Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ведомственные целевые программы      | 802 | 04 | 12 | 5240000 |     | -190,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ведомственная целевая программа      | 802 | 04 | 12 | 5245600 |     | -190,0       | -         | -    |
|       | государственной поддержки            |     |    |    |         |     |              |           |      |
|       | социально ориентированных            |     |    |    |         |     |              |           |      |
|       | некоммерческих организаций и         |     |    |    |         |     |              |           |      |
|       | содействия развитию гражданского     |     |    |    |         |     |              |           |      |
|       | общества на 2013-2015 годы           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии юридическим лицам           | 802 | 04 | 12 | 5245600 | 810 | -190,0       | -         | -    |
|       | (кроме государственных               |     |    |    |         |     |              |           |      |
|       | учреждений) и физическим лицам -     |     |    |    |         |     |              |           |      |
|       | производителям товаров, работ,       |     |    |    |         |     |              |           |      |
|       | услуг                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Образование                          | 802 | 07 |    |         |     | -243860,2    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общее образование                    | 802 | 07 | 02 |         |     | -242303,5    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Школы-интернаты                      | 802 | 07 | 02 | 4220000 |     | -238787,9    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 802 | 07 | 02 | 4229900 |     | -238787,9    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 802 | 07 | 02 | 4229901 |     | -212887,5    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 07 | 02 | 4229901 | 110 | -40001,3     | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 07 | 02 | 4229901 | 240 | -16920,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 802 | 07 | 02 | 4229901 | 611 | -154666,2    | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 802 | 07 | 02 | 4229901 | 850 | -1300,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 802 | 07 | 02 | 4229902 |     | -2361,0      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 07 | 02 | 4229902 | 240 | -1500,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 802 | 07 | 02 | 4229902 | 612 | -861,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 802 | 07 | 02 | 4229903 |     | -23491,0     | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 802 | 07 | 02 | 4229903 | 612 | -23491,0     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Компенсация расходов на оплату       | 802 | 07 | 02 | 4229911 |     | -48,4        | -         | -    |
|       | жилых помещений, отопления и         |     |    |    |         |     |              |           |      |
|       | освещения работникам                 |     |    |    |         |     |              |           |      |
|       | государственных и муниципальных      |     |    |    |         |     |              |           |      |
|       | учреждений, проживающим и            |     |    |    |         |     |              |           |      |
|       | работающим в сельской местности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 07 | 02 | 4229911 | 110 | -12,1        | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 802 | 07 | 02 | 4229911 | 612 | -36,3        | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные безвозмездные и                 | 802 | 07 | 02 | 5200000 |     | -515,6       | -         | -    |
|       | безвозвратные перечисления           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ежемесячное денежное                 | 802 | 07 | 02 | 5200900 |     | -515,6       | -         | -    |
|       | вознаграждение за классное           |     |    |    |         |     |              |           |      |
|       | руководство                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 802 | 07 | 02 | 5200900 | 110 | -129,0       | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 802 | 07 | 02 | 5200900 | 612 | -386,6       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Поощрение победителей краевых        | 802 | 07 | 02 | 8200000 |     | -3000,0      | -         | -    |
|       | конкурсов                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Поощрение победителей краевого       | 802 | 07 | 02 | 8200900 |     | -3000,0      | -         | -    |
|       | смотра- конкурса среди казачьих      |     |    |    |         |     |              |           |      |
|       | кадетских корпусов на звание         |     |    |    |         |     |              |           |      |
|       | "Лучший казачий кадетский корпус     |     |    |    |         |     |              |           |      |
|       | Краснодарского края"                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 802 | 07 | 02 | 8200900 | 612 | -3000,0      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 802 | 07 | 09 |         |     | -1556,7      | -         | -    |
|       | образования                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 802 | 07 | 09 | 5220000 |     | -1556,7      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 802 | 07 | 09 | 5221600 |     | -406,7       | -         | -    |
|       | программа "Развитие образования в    |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2011-2015      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация других мероприятий        | 802 | 07 | 09 | 5221699 |     | -406,7       | -         | -    |
|       | долгосрочной краевой целевой         |     |    |    |         |     |              |           |      |
|       | программы "Развитие образования в    |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2011-2015      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 07 | 09 | 5221699 | 240 | -101,6       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 802 | 07 | 09 | 5221699 | 612 | -305,1       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 802 | 07 | 09 | 5225000 |     | -1150,0      | -         | -    |
|       | программа "Гармонизация              |     |    |    |         |     |              |           |      |
|       | межнациональных отношений и          |     |    |    |         |     |              |           |      |
|       | развитие национальных культур в      |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2013-2017      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 802 | 07 | 09 | 5225000 | 521 | -1150,0      | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Культура, кинематография             | 802 | 08 |    |         |     | -24219,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Культура                             | 802 | 08 | 01 |         |     | -24219,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 802 | 08 | 01 | 5220000 |     | -24219,0     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 802 | 08 | 01 | 5225000 |     | -3219,0      | -         | -    |
|       | программа "Гармонизация              |     |    |    |         |     |              |           |      |
|       | межнациональных отношений и          |     |    |    |         |     |              |           |      |
|       | развитие национальных культур в      |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2013-2017      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 802 | 08 | 01 | 5225000 | 240 | -2069,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 802 | 08 | 01 | 5225000 | 521 | -1150,0      | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 802 | 08 | 01 | 5229800 |     | -21000,0     | -         | -    |
|       | программа "Сохранение и              |     |    |    |         |     |              |           |      |
|       | воссоздание объектов культурного     |     |    |    |         |     |              |           |      |
|       | наследия культового назначения и     |     |    |    |         |     |              |           |      |
|       | поддержка социально                  |     |    |    |         |     |              |           |      |
|       | ориентированных религиозных          |     |    |    |         |     |              |           |      |
|       | организаций в Краснодарском крае     |     |    |    |         |     |              |           |      |
|       | на 2012-2016 годы"                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии некоммерческим              | 802 | 08 | 01 | 5229800 | 630 | -21000,0     | -         | -    |
|       | организациям (за исключением         |     |    |    |         |     |              |           |      |
|       | государственных учреждений)          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Социальная политика                  | 802 | 10 |    |         |     | -40570,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 802 | 10 | 06 |         |     | -40570,0     | -         | -    |
|       | социальной политики                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 802 | 10 | 06 | 5140000 |     | -40570,0     | -         | -    |
|       | функций в области социальной         |     |    |    |         |     |              |           |      |
|       | политики                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия ведомственной            | 802 | 10 | 06 | 5142000 |     | -40570,0     | -         | -    |
|       | целевой программы                    |     |    |    |         |     |              |           |      |
|       | государственной поддержки            |     |    |    |         |     |              |           |      |
|       | социально ориентированных            |     |    |    |         |     |              |           |      |
|       | некоммерческих организаций и         |     |    |    |         |     |              |           |      |
|       | содействия развитию гражданского     |     |    |    |         |     |              |           |      |
|       | общества на 2013-2015 годы,          |     |    |    |         |     |              |           |      |
|       | софинансирование которых             |     |    |    |         |     |              |           |      |
|       | осуществляется из федерального       |     |    |    |         |     |              |           |      |
|       | бюджета                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия, финансовое              | 802 | 10 | 06 | 5142002 |     | -40570,0     | -         | -    |
|       | обеспечение которых                  |     |    |    |         |     |              |           |      |
|       | осуществляется за счет средств       |     |    |    |         |     |              |           |      |
|       | краевого бюджета                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии некоммерческим              | 802 | 10 | 06 | 5142002 | 630 | -40570,0     | -         | -    |
|       | организациям (за исключением         |     |    |    |         |     |              |           |      |
|       | государственных учреждений)          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Межбюджетные трансферты общего       | 802 | 14 |    |         |     | -144000,0    | -         | -    |
|       | характера бюджетам субъектов         |     |    |    |         |     |              |           |      |
|       | Российской Федерации и               |     |    |    |         |     |              |           |      |
|       | муниципальных образований            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Прочие межбюджетные трансферты       | 802 | 14 | 03 |         |     | -144000,0    | -         | -    |
|       | общего характера                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Поощрение победителей краевых        | 802 | 14 | 03 | 8200000 |     | -144000,0    | -         | -    |
|       | конкурсов                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Поощрение победителей краевого       | 802 | 14 | 03 | 8200100 |     | -50000,0     | -         | -    |
|       | смотра-конкурса по итогам            |     |    |    |         |     |              |           |      |
|       | деятельности органов местного        |     |    |    |         |     |              |           |      |
|       | самоуправления поселений по          |     |    |    |         |     |              |           |      |
|       | решению вопросов местного            |     |    |    |         |     |              |           |      |
|       | значения на звание лучшего           |     |    |    |         |     |              |           |      |
|       | поселения в Краснодарском крае       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные межбюджетные трансферты         | 802 | 14 | 03 | 8200100 | 540 | -50000,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Поощрение победителей краевого       | 802 | 14 | 03 | 8200200 |     | -44000,0     | -         | -    |
|       | конкурса на звание "Лучший орган     |     |    |    |         |     |              |           |      |
|       | территориального общественного       |     |    |    |         |     |              |           |      |
|       | самоуправления"                      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные межбюджетные трансферты         | 802 | 14 | 03 | 8200200 | 540 | -44000,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Предоставление грантов за            | 802 | 14 | 03 | 8200600 |     | -50000,0     | -         | -    |
|       | достижение наилучших значений        |     |    |    |         |     |              |           |      |
|       | показателей деятельности органов     |     |    |    |         |     |              |           |      |
|       | местного самоуправления              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные межбюджетные трансферты         | 802 | 14 | 03 | 8200600 | 540 | -50000,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 3.    | Региональная энергетическая          | 803 |    |    |         |     | -103793,8    | -         | -    |
|       | комиссия - департамент цен и         |     |    |    |         |     |              |           |      |
|       | тарифов Краснодарского края          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 803 | 01 |    |         |     | -103793,8    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 803 | 01 | 13 |         |     | -103793,8    | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 803 | 01 | 13 | 0020000 |     | -103793,8    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 803 | 01 | 13 | 0020400 |     | -100099,2    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 803 | 01 | 13 | 0020400 | 120 | -87722,0     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 803 | 01 | 13 | 0020400 | 240 | -11228,2     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 803 | 01 | 13 | 0020400 | 850 | -1149,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Регулирование тарифов организаций    | 803 | 01 | 13 | 0029200 |     | -3694,6      | -         | -    |
|       | коммунального комплекса              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субвенции                            | 803 | 01 | 13 | 0029200 | 530 | -3694,6      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 4.    | Департамент потребительской          | 804 |    |    |         |     | -207484,5    | -         | -    |
|       | сферы Краснодарского края            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 804 | 01 |    |         |     | -126195,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 804 | 01 | 13 |         |     | -126195,0    | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 804 | 01 | 13 | 0020000 |     | -126195,0    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 804 | 01 | 13 | 0020400 |     | -126195,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 804 | 01 | 13 | 0020400 | 120 | -101403,0    | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 804 | 01 | 13 | 0020400 | 240 | -24632,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 804 | 01 | 13 | 0020400 | 850 | -160,0       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 804 | 02 |    |         |     | -1312,0      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 804 | 02 | 04 |         |     | -1312,0      | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 804 | 02 | 04 | 2090000 |     | -1312,0      | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 804 | 02 | 04 | 2090100 |     | -1312,0      | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 804 | 02 | 04 | 2090100 | 240 | -1312,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная безопасность и          | 804 | 03 |    |         |     | -4700,0      | -         | -    |
|       | правоохранительная деятельность      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 804 | 03 | 14 |         |     | -4700,0      | -         | -    |
|       | национальной безопасности и          |     |    |    |         |     |              |           |      |
|       | правоохранительной деятельности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 804 | 03 | 14 | 5220000 |     | -4700,0      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 804 | 03 | 14 | 5225700 |     | -4700,0      | -         | -    |
|       | программа "Профилактика              |     |    |    |         |     |              |           |      |
|       | терроризма и экстремизма в           |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2013-2015      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 804 | 03 | 14 | 5225700 | 240 | -4700,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 804 | 04 |    |         |     | -75277,5     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Связь и информатика                  | 804 | 04 | 10 |         |     | -495,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 804 | 04 | 10 | 5220000 |     | -495,0       | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 804 | 04 | 10 | 5220800 |     | -495,0       | -         | -    |
|       | программа "Информационное            |     |    |    |         |     |              |           |      |
|       | общество Кубани (2012-2015 годы)"    |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 804 | 04 | 10 | 5220800 | 240 | -495,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 804 | 04 | 12 |         |     | -74782,5     | -         | -    |
|       | национальной экономики               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 804 | 04 | 12 | 5220000 |     | -74782,5     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 804 | 04 | 12 | 5221400 |     | -74782,5     | -         | -    |
|       | программа "Качество" на 2011-2015    |     |    |    |         |     |              |           |      |
|       | годы (с развитием подсистемы         |     |    |    |         |     |              |           |      |
|       | защиты прав потребителей в           |     |    |    |         |     |              |           |      |
|       | Краснодарском крае)                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Присуждение премий студентам         | 804 | 04 | 12 | 5221401 |     | -100,0       | -         | -    |
|       | высших учебных заведений края за     |     |    |    |         |     |              |           |      |
|       | научные достижения в области         |     |    |    |         |     |              |           |      |
|       | качества товаров, работ и услуг,     |     |    |    |         |     |              |           |      |
|       | имеющие прикладной характер          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Премии и гранты                      | 804 | 04 | 12 | 5221401 | 350 | -100,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация других мероприятий        | 804 | 04 | 12 | 5221499 |     | -74682,5     | -         | -    |
|       | долгосрочной краевой целевой         |     |    |    |         |     |              |           |      |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 804 | 04 | 12 | 5221499 | 240 | -74682,5     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 5.    | Министерство финансов                | 805 |    |    |         |     | -17763089,8  | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 805 | 01 |    |         |     | -1148672,0   | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 805 | 01 | 06 |         |     | -423360,0    | -         | -    |
|       | финансовых, налоговых и              |     |    |    |         |     |              |           |      |
|       | таможенных органов и органов         |     |    |    |         |     |              |           |      |
|       | финансового (финансово-              |     |    |    |         |     |              |           |      |
|       | бюджетного) надзора                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 805 | 01 | 06 | 0020000 |     | -423360,0    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 805 | 01 | 06 | 0020400 |     | -423360,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 805 | 01 | 06 | 0020400 | 120 | -308243,5    | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 805 | 01 | 06 | 0020400 | 240 | -113934,5    | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 805 | 01 | 06 | 0020400 | 850 | -1182,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Резервные фонды                      | 805 | 01 | 11 |         |     | -700000,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Резервные фонды                      | 805 | 01 | 11 | 0700000 |     | -700000,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Резервный фонд администрации         | 805 | 01 | 11 | 0700400 |     | -700000,0    | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Резервные средства                   | 805 | 01 | 11 | 0700400 | 870 | -700000,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 805 | 01 | 13 |         |     | -25312,0     | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 805 | 01 | 13 | 0920000 |     | -25312,0     | -         | -    |
|       | функций, связанных с                 |     |    |    |         |     |              |           |      |
|       | общегосударственным управлением      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение других обязательств       | 805 | 01 | 13 | 0920300 |     | -25312,0     | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение других обязательств       | 805 | 01 | 13 | 0920301 |     | -1627,0      | -         | -    |
|       | Краснодарского края по выплате       |     |    |    |         |     |              |           |      |
|       | агентских комиссий и                 |     |    |    |         |     |              |           |      |
|       | вознаграждения                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 805 | 01 | 13 | 0920301 | 240 | -1627,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Прочие обязательства                 | 805 | 01 | 13 | 0920306 |     | -23685,0     | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Исполнение судебных актов            | 805 | 01 | 13 | 0920306 | 830 | -23685,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 805 | 02 |    |         |     | -160,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 805 | 02 | 04 |         |     | -160,0       | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 805 | 02 | 04 | 2090000 |     | -160,0       | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 805 | 02 | 04 | 2090100 |     | -160,0       | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 805 | 02 | 04 | 2090100 | 240 | -160,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обслуживание государственного и      | 805 | 13 |    |         |     | -5343729,7   | -         | -    |
|       | муниципального долга                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обслуживание государственного        | 805 | 13 | 01 |         |     | -5343729,7   | -         | -    |
|       | внутреннего и муниципального долга   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Процентные платежи по долговым       | 805 | 13 | 01 | 0650000 |     | -5343729,7   | -         | -    |
|       | обязательствам                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Процентные платежи по                | 805 | 13 | 01 | 0650200 |     | -5343729,7   | -         | -    |
|       | государственному долгу               |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обслуживание государственного        | 805 | 13 | 01 | 0650200 | 710 | -5343729,7   | -         | -    |
|       | долга Краснодарского края            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Межбюджетные трансферты общего       | 805 | 14 |    |         |     | -11270528,1  | -         | -    |
|       | характера бюджетам субъектов         |     |    |    |         |     |              |           |      |
|       | Российской Федерации и               |     |    |    |         |     |              |           |      |
|       | муниципальных образований            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Дотации на выравнивание              | 805 | 14 | 01 |         |     | -4959566,1   | -         | -    |
|       | бюджетной обеспеченности             |     |    |    |         |     |              |           |      |
|       | субъектов Российской Федерации и     |     |    |    |         |     |              |           |      |
|       | муниципальных образований            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выравнивание бюджетной               | 805 | 14 | 01 | 5160000 |     | -4959566,1   | -         | -    |
|       | обеспеченности                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выравнивание бюджетной               | 805 | 14 | 01 | 5160100 |     | -4234608,9   | -         | -    |
|       | обеспеченности муниципальных         |     |    |    |         |     |              |           |      |
|       | образований                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выравнивание бюджетной               | 805 | 14 | 01 | 5160120 |     | -3717553,2   | -         | -    |
|       | обеспеченности муниципальных         |     |    |    |         |     |              |           |      |
|       | районов (городских округов)          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Дотации на выравнивание              | 805 | 14 | 01 | 5160120 | 511 | -3717553,2   | -         | -    |
|       | бюджетной обеспеченности             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выравнивание бюджетной               | 805 | 14 | 01 | 5160130 |     | -517055,7    | -         | -    |
|       | обеспеченности поселений             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Дотации на выравнивание              | 805 | 14 | 01 | 5160130 | 511 | -517055,7    | -         | -    |
|       | бюджетной обеспеченности             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выравнивание бюджетной               | 805 | 14 | 01 | 5160200 |     | -724957,2    | -         | -    |
|       | обеспеченности поселений из          |     |    |    |         |     |              |           |      |
|       | районного фонда финансовой           |     |    |    |         |     |              |           |      |