Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | профессионального образования"       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Стипендии детям-сиротам -            | 825 | 10 | 03 | 5057401 |     | -16239,6     | -         | -    |
|       | учащимся государственных             |     |    |    |         |     |              |           |      |
|       | учреждений профессионального         |     |    |    |         |     |              |           |      |
|       | образования                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Стипендии                            | 825 | 10 | 03 | 5057401 | 340 | -16239,6     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 825 | 10 | 03 | 5220000 |     | -650,0       | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 825 | 10 | 03 | 5222700 |     | -650,0       | -         | -    |
|       | программа "Оказание социальной       |     |    |    |         |     |              |           |      |
|       | поддержки и реабилитационной         |     |    |    |         |     |              |           |      |
|       | помощи инвалидам и отдельным         |     |    |    |         |     |              |           |      |
|       | категориям граждан в                 |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Социальная поддержка                 | 825 | 10 | 03 | 5222701 |     | -650,0       | -         | -    |
|       | студентам-инвалидам 1 и 2 групп      |     |    |    |         |     |              |           |      |
|       | инвалидности                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Меры социальной поддержки            | 825 | 10 | 03 | 5222701 | 314 | -650,0       | -         | -    |
|       | населения по публичным               |     |    |    |         |     |              |           |      |
|       | нормативным обязательствам           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Охрана семьи и детства               | 825 | 10 | 04 |         |     | -431240,6    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Социальная помощь                    | 825 | 10 | 04 | 5050000 |     | -431240,6    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Закон Краснодарского края от 29      | 825 | 10 | 04 | 5058400 |     | -431240,6    | -         | -    |
|       | декабря 2004 года N 828-КЗ           |     |    |    |         |     |              |           |      |
|       | "Об образовании"                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение выплаты компенсации      | 825 | 10 | 04 | 5058401 |     | -431240,6    | -         | -    |
|       | части родительской платы за          |     |    |    |         |     |              |           |      |
|       | содержание ребенка в                 |     |    |    |         |     |              |           |      |
|       | государственных и муниципальных      |     |    |    |         |     |              |           |      |
|       | образовательных учреждениях,         |     |    |    |         |     |              |           |      |
|       | иных образовательных                 |     |    |    |         |     |              |           |      |
|       | организациях, реализующих            |     |    |    |         |     |              |           |      |
|       | основную общеобразовательную         |     |    |    |         |     |              |           |      |
|       | программу дошкольного                |     |    |    |         |     |              |           |      |
|       | образования                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субвенции                            | 825 | 10 | 04 | 5058401 | 530 | -431240,6    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 24.   | Министерство культуры                | 826 |    |    |         |     | -1952818,8   | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 826 | 02 |    |         |     | -133,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 826 | 02 | 04 |         |     | -133,0       | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 826 | 02 | 04 | 2090000 |     | -133,0       | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 826 | 02 | 04 | 2090100 |     | -133,0       | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 826 | 02 | 04 | 2090100 | 240 | -133,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 826 | 04 |    |         |     | -150,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Связь и информатика                  | 826 | 04 | 10 |         |     | -150,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 826 | 04 | 10 | 5220000 |     | -150,0       | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 826 | 04 | 10 | 5220800 |     | -150,0       | -         | -    |
|       | программа "Информационное            |     |    |    |         |     |              |           |      |
|       | общество Кубани (2012-2015 годы)"    |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 826 | 04 | 10 | 5220800 | 240 | -150,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Образование                          | 826 | 07 |    |         |     | -398376,9    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общее образование                    | 826 | 07 | 02 |         |     | -98228,2     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Школы-интернаты                      | 826 | 07 | 02 | 4220000 |     | -91348,6     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 826 | 07 | 02 | 4229900 |     | -91348,6     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 826 | 07 | 02 | 4229901 |     | -91348,6     | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 02 | 4229901 | 611 | -91348,6     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учреждения по внешкольной работе     | 826 | 07 | 02 | 4230000 |     | -6728,3      | -         | -    |
|       | с детьми                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 826 | 07 | 02 | 4239900 |     | -6728,3      | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Компенсация расходов на оплату       | 826 | 07 | 02 | 4239911 |     | -6728,3      | -         | -    |
|       | жилых помещений, отопления и         |     |    |    |         |     |              |           |      |
|       | освещения работникам                 |     |    |    |         |     |              |           |      |
|       | государственных и муниципальных      |     |    |    |         |     |              |           |      |
|       | учреждений, проживающим и            |     |    |    |         |     |              |           |      |
|       | работающим в сельской местности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субвенции                            | 826 | 07 | 02 | 4239911 | 530 | -6728,3      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные безвозмездные и                 | 826 | 07 | 02 | 5200000 |     | -151,3       | -         | -    |
|       | безвозвратные перечисления           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ежемесячное денежное                 | 826 | 07 | 02 | 5200900 |     | -151,3       | -         | -    |
|       | вознаграждение за классное           |     |    |    |         |     |              |           |      |
|       | руководство                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 02 | 5200900 | 612 | -151,3       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Среднее профессиональное             | 826 | 07 | 04 |         |     | -272371,4    | -         | -    |
|       | образование                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Средние специальные учебные          | 826 | 07 | 04 | 4270000 |     | -272371,4    | -         | -    |
|       | заведения                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 826 | 07 | 04 | 4279900 |     | -272371,4    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 826 | 07 | 04 | 4279901 |     | -262385,8    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 04 | 4279901 | 611 | -262385,8    | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 826 | 07 | 04 | 4279902 |     | -1263,2      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 04 | 4279902 | 612 | -1263,2      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 826 | 07 | 04 | 4279903 |     | -1042,0      | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 04 | 4279903 | 612 | -1042,0      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Стипендии                            | 826 | 07 | 04 | 4279904 |     | -7578,3      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 04 | 4279904 | 612 | -7578,3      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Компенсация расходов на оплату       | 826 | 07 | 04 | 4279911 |     | -102,1       | -         | -    |
|       | жилых помещений, отопления и         |     |    |    |         |     |              |           |      |
|       | освещения работникам,                |     |    |    |         |     |              |           |      |
|       | государственных и муниципальных      |     |    |    |         |     |              |           |      |
|       | учреждений, проживающим и            |     |    |    |         |     |              |           |      |
|       | работающим в сельской местности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 04 | 4279911 | 612 | -102,1       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Профессиональная подготовка,         | 826 | 07 | 05 |         |     | -27377,3     | -         | -    |
|       | переподготовка и повышение           |     |    |    |         |     |              |           |      |
|       | квалификации                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учебные заведения и курсы по         | 826 | 07 | 05 | 4290000 |     | -27377,3     | -         | -    |
|       | переподготовке кадров                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Переподготовка и повышение           | 826 | 07 | 05 | 4297800 |     | -1234,3      | -         | -    |
|       | квалификации кадров                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 05 | 4297800 | 611 | -1234,3      | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 826 | 07 | 05 | 4299900 |     | -26143,0     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 826 | 07 | 05 | 4299901 |     | -25027,2     | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 05 | 4299901 | 611 | -25027,2     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 826 | 07 | 05 | 4299902 |     | -945,8       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 05 | 4299902 | 612 | -945,8       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 826 | 07 | 05 | 4299903 |     | -170,0       | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 07 | 05 | 4299903 | 612 | -170,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 826 | 07 | 09 |         |     | -400,0       | -         | -    |
|       | образования                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 826 | 07 | 09 | 5220000 |     | -400,0       | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 826 | 07 | 09 | 5222700 |     | -400,0       | -         | -    |
|       | программа "Оказание социальной       |     |    |    |         |     |              |           |      |
|       | поддержки и реабилитационной         |     |    |    |         |     |              |           |      |
|       | помощи инвалидам и отдельным         |     |    |    |         |     |              |           |      |
|       | категориям граждан в                 |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация мероприятий               | 826 | 07 | 09 | 5222704 |     | -300,0       | -         | -    |
|       | подпрограммы "Доступная среда" на    |     |    |    |         |     |              |           |      |
|       | 2012-2015 годы                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 826 | 07 | 09 | 5222704 | 521 | -300,0       | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация других мероприятий        | 826 | 07 | 09 | 5222799 |     | -100,0       | -         | -    |
|       | долгосрочной краевой целевой         |     |    |    |         |     |              |           |      |
|       | программы "Оказание социальной       |     |    |    |         |     |              |           |      |
|       | поддержки и реабилитационной         |     |    |    |         |     |              |           |      |
|       | помощи инвалидам и отдельным         |     |    |    |         |     |              |           |      |
|       | категориям граждан в                 |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 826 | 07 | 09 | 5222799 | 521 | -100,0       | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Культура, кинематография             | 826 | 08 |    |         |     | -1554158,9   | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Культура                             | 826 | 08 | 01 |         |     | -1450012,6   | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учреждения культуры и                | 826 | 08 | 01 | 4400000 |     | -41110,2     | -         | -    |
|       | мероприятия в сфере культуры и       |     |    |    |         |     |              |           |      |
|       | кинематографии                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Комплектование книжных фондов        | 826 | 08 | 01 | 4400200 |     | -12806,0     | -         | -    |
|       | библиотек муниципальных              |     |    |    |         |     |              |           |      |
|       | образований и государственных        |     |    |    |         |     |              |           |      |
|       | библиотек городов Москвы и           |     |    |    |         |     |              |           |      |
|       | Санкт-Петербурга                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные межбюджетные трансферты         | 826 | 08 | 01 | 4400200 | 540 | -12806,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 826 | 08 | 01 | 4409900 |     | -28304,2     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 826 | 08 | 01 | 4409901 |     | -27406,2     | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 4409901 | 611 | -9526,6      | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 826 | 08 | 01 | 4409901 | 621 | -17879,6     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 826 | 08 | 01 | 4409902 |     | -300,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 826 | 08 | 01 | 4409902 | 622 | -300,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 826 | 08 | 01 | 4409903 |     | -598,0       | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 826 | 08 | 01 | 4409903 | 622 | -598,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Музеи и постоянные выставки          | 826 | 08 | 01 | 4410000 |     | -236036,4    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 826 | 08 | 01 | 4419900 |     | -236036,4    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 826 | 08 | 01 | 4419901 |     | -216502,7    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 4419901 | 611 | -216502,7    | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 826 | 08 | 01 | 4419902 |     | -9092,8      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 4419902 | 612 | -9092,8      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 826 | 08 | 01 | 4419903 |     | -10375,9     | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 4419903 | 612 | -10375,9     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Компенсация расходов на оплату       | 826 | 08 | 01 | 4419911 |     | -65,0        | -         | -    |
|       | жилых помещений, отопления и         |     |    |    |         |     |              |           |      |
|       | освещения работникам,                |     |    |    |         |     |              |           |      |
|       | государственных и муниципальных      |     |    |    |         |     |              |           |      |
|       | учреждений, проживающим и            |     |    |    |         |     |              |           |      |
|       | работающим в сельской местности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 4419911 | 612 | -65,0        | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Библиотеки                           | 826 | 08 | 01 | 4420000 |     | -127015,2    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 826 | 08 | 01 | 4429900 |     | -127015,2    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 826 | 08 | 01 | 4429901 |     | -126810,2    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 4429901 | 611 | -126810,2    | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 826 | 08 | 01 | 4429902 |     | -205,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 4429902 | 612 | -205,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Театры, цирки, концертные и другие   | 826 | 08 | 01 | 4430000 |     | -999495,0    | -         | -    |
|       | организации исполнительских          |     |    |    |         |     |              |           |      |
|       | искусств                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 826 | 08 | 01 | 4439900 |     | -999495,0    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 826 | 08 | 01 | 4439901 |     | -969104,0    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 4439901 | 611 | -483347,2    | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 826 | 08 | 01 | 4439901 | 621 | -485756,8    | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 826 | 08 | 01 | 4439902 |     | -18494,8     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 4439902 | 612 | -15494,8     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 826 | 08 | 01 | 4439902 | 622 | -3000,0      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 826 | 08 | 01 | 4439903 |     | -11896,2     | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 4439903 | 612 | -8000,0      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 826 | 08 | 01 | 4439903 | 622 | -3896,2      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 826 | 08 | 01 | 5220000 |     | -46355,8     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 826 | 08 | 01 | 5220100 |     | -1440,0      | -         | -    |
|       | программа "Укрепление                |     |    |    |         |     |              |           |      |
|       | правопорядка, профилактика           |     |    |    |         |     |              |           |      |
|       | правонарушений, усиление борьбы с    |     |    |    |         |     |              |           |      |
|       | преступностью в Краснодарском        |     |    |    |         |     |              |           |      |
|       | крае на 2013-2015 годы"              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 5220100 | 612 | -540,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 826 | 08 | 01 | 5220100 | 622 | -900,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 826 | 08 | 01 | 5222700 |     | -2929,8      | -         | -    |
|       | программа "Оказание социальной       |     |    |    |         |     |              |           |      |
|       | поддержки и реабилитационной         |     |    |    |         |     |              |           |      |
|       | помощи инвалидам и отдельным         |     |    |    |         |     |              |           |      |
|       | категориям граждан в                 |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация мероприятий               | 826 | 08 | 01 | 5222704 |     | -1502,0      | -         | -    |
|       | подпрограммы "Доступная среда" на    |     |    |    |         |     |              |           |      |
|       | 2012-2015 годы                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 826 | 08 | 01 | 5222704 | 521 | -1152,0      | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 5222704 | 612 | -350,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация других мероприятий        | 826 | 08 | 01 | 5222799 |     | -1427,8      | -         | -    |
|       | долгосрочной краевой целевой         |     |    |    |         |     |              |           |      |
|       | программы "Оказание социальной       |     |    |    |         |     |              |           |      |
|       | поддержки и реабилитационной         |     |    |    |         |     |              |           |      |
|       | помощи инвалидам и отдельным         |     |    |    |         |     |              |           |      |
|       | категориям граждан в                 |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 5222799 | 612 | -1427,8      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 826 | 08 | 01 | 5225700 |     | -8900,0      | -         | -    |
|       | программа "Профилактика              |     |    |    |         |     |              |           |      |
|       | терроризма и экстремизма в           |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2013-2015      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 5225700 | 612 | -5000,0      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 826 | 08 | 01 | 5225700 | 622 | -3900,0      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 826 | 08 | 01 | 5226700 |     | -774,0       | -         | -    |
|       | программа "Патриотическое            |     |    |    |         |     |              |           |      |
|       | воспитание населения                 |     |    |    |         |     |              |           |      |
|       | Краснодарского края на 2012-2015     |     |    |    |         |     |              |           |      |