Закон Краснодарский край от 18.12.2013 № 2850-КЗ

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|       | Руководство и управление в сфере     | 829 | 11 | 05 | 0020000 |     | -60680,0     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
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|       | Центральный аппарат                  | 829 | 11 | 05 | 0020400 |     | -60680,0     | -         | -    |
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|       | Расходы на выплаты персоналу         | 829 | 11 | 05 | 0020400 | 120 | -58040,9     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 829 | 11 | 05 | 0020400 | 240 | -2483,1      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 829 | 11 | 05 | 0020400 | 850 | -156,0       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
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| 28.   | Министерство социального развития    | 830 |    |    |         |     | -33946882,3  | -         | -    |
|       | и семейной политики                  |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
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|       | Национальная оборона                 | 830 | 02 |    |         |     | -264,0       | -         | -    |
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|       | Мобилизационная подготовка           | 830 | 02 | 04 |         |     | -264,0       | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
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|       | Реализация государственных           | 830 | 02 | 04 | 2090000 |     | -264,0       | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
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|       | Мероприятия по обеспечению           | 830 | 02 | 04 | 2090100 |     | -264,0       | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
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|       | Иные закупки товаров, работ и услуг  | 830 | 02 | 04 | 2090100 | 240 | -264,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
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|       | Национальная экономика               | 830 | 04 |    |         |     | -3750,0      | -         | -    |
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|       | Связь и информатика                  | 830 | 04 | 10 |         |     | -3750,0      | -         | -    |
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|       | Долгосрочные краевые целевые         | 830 | 04 | 10 | 5220000 |     | -3750,0      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 830 | 04 | 10 | 5220800 |     | -3750,0      | -         | -    |
|       | программа "Информационное            |     |    |    |         |     |              |           |      |
|       | общество Кубани (2012-2015 годы)"    |     |    |    |         |     |              |           |      |
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|       | Иные закупки товаров, работ и услуг  | 830 | 04 | 10 | 5220800 | 240 | -3750,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
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|       | Жилищно-коммунальное хозяйство       | 830 | 05 |    |         |     | -192068,1    | -         | -    |
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|       | Жилищное хозяйство                   | 830 | 05 | 01 |         |     | -192068,1    | -         | -    |
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|       | Социальная помощь                    | 830 | 05 | 01 | 5050000 |     | -192068,1    | -         | -    |
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|       | Федеральный закон от 21 декабря      | 830 | 05 | 01 | 5052100 |     | -192068,1    | -         | -    |
|       | 1996 года N 159-ФЗ                   |     |    |    |         |     |              |           |      |
|       | "О дополнительных гарантиях по       |     |    |    |         |     |              |           |      |
|       | социальной поддержке детей-сирот     |     |    |    |         |     |              |           |      |
|       | и детей, оставшихся без попечения    |     |    |    |         |     |              |           |      |
|       | родителей"                           |     |    |    |         |     |              |           |      |
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|       | Обеспечение предоставления жилых     | 830 | 05 | 01 | 5052104 |     | -192068,1    | -         | -    |
|       | помещений детям-сиротам и детям,     |     |    |    |         |     |              |           |      |
|       | оставшимся без попечения             |     |    |    |         |     |              |           |      |
|       | родителей, лицам из их числа по      |     |    |    |         |     |              |           |      |
|       | договорам найма                      |     |    |    |         |     |              |           |      |
|       | специализированных жилых             |     |    |    |         |     |              |           |      |
|       | помещений                            |     |    |    |         |     |              |           |      |
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|       | Субвенции                            | 830 | 05 | 01 | 5052104 | 530 | -192068,1    | -         | -    |
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|       | Образование                          | 830 | 07 |    |         |     | -1944416,9   | -         | -    |
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|       | Общее образование                    | 830 | 07 | 02 |         |     | -946862,9    | -         | -    |
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|       | Школы-интернаты                      | 830 | 07 | 02 | 4220000 |     | -142618,6    | -         | -    |
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|       | Обеспечение деятельности             | 830 | 07 | 02 | 4229900 |     | -142618,6    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
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|       | Выполнение государственного          | 830 | 07 | 02 | 4229901 |     | -118236,1    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
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|       | Расходы на выплаты персоналу         | 830 | 07 | 02 | 4229901 | 110 | -80335,7     | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
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|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 02 | 4229901 | 240 | -35587,2     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 830 | 07 | 02 | 4229901 | 850 | -2313,2      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 830 | 07 | 02 | 4229902 |     | -265,8       | -         | -    |
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|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 02 | 4229902 | 240 | -265,8       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 830 | 07 | 02 | 4229903 |     | -24116,7     | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 02 | 4229903 | 240 | -24116,7     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Детские дома                         | 830 | 07 | 02 | 4240000 |     | -367593,9    | -         | -    |
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|       | Обеспечение деятельности             | 830 | 07 | 02 | 4249900 |     | -367593,9    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 830 | 07 | 02 | 4249901 |     | -338731,7    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 830 | 07 | 02 | 4249901 | 110 | -227826,0    | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 02 | 4249901 | 240 | -105773,1    | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 830 | 07 | 02 | 4249901 | 850 | -5132,6      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 830 | 07 | 02 | 4249902 |     | -150,4       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 02 | 4249902 | 240 | -150,4       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 830 | 07 | 02 | 4249903 |     | -27190,0     | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 02 | 4249903 | 240 | -27190,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Компенсация расходов на оплату       | 830 | 07 | 02 | 4249911 |     | -1521,8      | -         | -    |
|       | жилых помещений, отопления и         |     |    |    |         |     |              |           |      |
|       | освещения работникам                 |     |    |    |         |     |              |           |      |
|       | государственных и муниципальных      |     |    |    |         |     |              |           |      |
|       | учреждений, проживающим и            |     |    |    |         |     |              |           |      |
|       | работающим в сельской местности      |     |    |    |         |     |              |           |      |
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|       | Расходы на выплаты персоналу         | 830 | 07 | 02 | 4249911 | 110 | -1521,8      | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Специальные (коррекционные)          | 830 | 07 | 02 | 4330000 |     | -419255,6    | -         | -    |
|       | учреждения                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 830 | 07 | 02 | 4339900 |     | -419255,6    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 830 | 07 | 02 | 4339901 |     | -410727,9    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 830 | 07 | 02 | 4339901 | 110 | -294809,4    | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 02 | 4339901 | 240 | -104929,4    | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 830 | 07 | 02 | 4339901 | 850 | -10989,1     | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 830 | 07 | 02 | 4339903 |     | -6235,5      | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 02 | 4339903 | 240 | -6235,5      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Компенсация расходов на оплату       | 830 | 07 | 02 | 4339911 |     | -2292,2      | -         | -    |
|       | жилых помещений, отопления и         |     |    |    |         |     |              |           |      |
|       | освещения работникам                 |     |    |    |         |     |              |           |      |
|       | государственных и муниципальных      |     |    |    |         |     |              |           |      |
|       | учреждений, проживающим и            |     |    |    |         |     |              |           |      |
|       | работающим в сельской местности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 830 | 07 | 02 | 4339911 | 110 | -2292,2      | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные безвозмездные и                 | 830 | 07 | 02 | 5200000 |     | -1229,8      | -         | -    |
|       | безвозвратные перечисления           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ежемесячное денежное                 | 830 | 07 | 02 | 5200900 |     | -1229,8      | -         | -    |
|       | вознаграждение за классное           |     |    |    |         |     |              |           |      |
|       | руководство                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 830 | 07 | 02 | 5200900 | 110 | -1229,8      | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 830 | 07 | 02 | 5220000 |     | -16165,0     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 830 | 07 | 02 | 5229700 |     | -16165,0     | -         | -    |
|       | программа "Пожарная безопасность     |     |    |    |         |     |              |           |      |
|       | в Краснодарском крае на 2013-2016    |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 02 | 5229700 | 240 | -16165,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Профессиональная подготовка,         | 830 | 07 | 05 |         |     | -7368,0      | -         | -    |
|       | переподготовка и повышение           |     |    |    |         |     |              |           |      |
|       | квалификации                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учебные заведения и курсы по         | 830 | 07 | 05 | 4290000 |     | -7368,0      | -         | -    |
|       | переподготовке кадров                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Переподготовка и повышение           | 830 | 07 | 05 | 4297800 |     | -7368,0      | -         | -    |
|       | квалификации кадров                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 05 | 4297800 | 240 | -4119,2      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 830 | 07 | 05 | 4297800 | 612 | -3248,8      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Молодежная политика и                | 830 | 07 | 07 |         |     | -987489,2    | -         | -    |
|       | оздоровление детей                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по проведению            | 830 | 07 | 07 | 4320000 |     | -986144,2    | -         | -    |
|       | оздоровительной кампании детей       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия краевой целевой          | 830 | 07 | 07 | 4320200 |     | -82988,9     | -         | -    |
|       | программы "Дети Кубани" на           |     |    |    |         |     |              |           |      |
|       | 2009-2013 годы, софинансирование     |     |    |    |         |     |              |           |      |
|       | которых осуществляется за счет       |     |    |    |         |     |              |           |      |
|       | средств федерального бюджета         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Оздоровление детей, находящихся в    | 830 | 07 | 07 | 4320201 |     | -82988,9     | -         | -    |
|       | трудной жизненной ситуации,          |     |    |    |         |     |              |           |      |
|       | финансовое обеспечение которых       |     |    |    |         |     |              |           |      |
|       | осуществляется за счет средств       |     |    |    |         |     |              |           |      |
|       | федерального бюджета                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 07 | 4320201 | 240 | -82988,9     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие мероприятия по                | 830 | 07 | 07 | 4320300 |     | -875813,0    | -         | -    |
|       | оздоровлению детей                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 07 | 4320300 | 240 | -875813,0    | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 830 | 07 | 07 | 4329900 |     | -27342,3     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 830 | 07 | 07 | 4329901 |     | -26532,3     | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 830 | 07 | 07 | 4329901 | 611 | -26532,3     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 830 | 07 | 07 | 4329903 |     | -810,0       | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 830 | 07 | 07 | 4329903 | 612 | -810,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 830 | 07 | 07 | 5220000 |     | -1345,0      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 830 | 07 | 07 | 5229700 |     | -1345,0      | -         | -    |
|       | программа "Пожарная безопасность     |     |    |    |         |     |              |           |      |
|       | в Краснодарском крае на 2013-2016    |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 830 | 07 | 07 | 5229700 | 612 | -1345,0      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 830 | 07 | 09 |         |     | -2696,8      | -         | -    |
|       | образования                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 830 | 07 | 09 | 5220000 |     | -2696,8      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 830 | 07 | 09 | 5221600 |     | -1643,8      | -         | -    |
|       | программа "Развитие образования в    |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2011-2015      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация других мероприятий        | 830 | 07 | 09 | 5221699 |     | -1643,8      | -         | -    |
|       | долгосрочной краевой целевой         |     |    |    |         |     |              |           |      |
|       | программы "Развитие образования в    |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2011-2015      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 09 | 5221699 | 240 | -1643,8      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 830 | 07 | 09 | 5226700 |     | -1053,0      | -         | -    |
|       | программа "Патриотическое            |     |    |    |         |     |              |           |      |
|       | воспитание населения                 |     |    |    |         |     |              |           |      |
|       | Краснодарского края на 2012-2015     |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 07 | 09 | 5226700 | 240 | -1053,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Социальная политика                  | 830 | 10 |    |         |     | -31806383,3  | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Пенсионное обеспечение               | 830 | 10 | 01 |         |     | -164132,5    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Доплаты к пенсиям, дополнительное    | 830 | 10 | 01 | 4910000 |     | -164132,5    | -         | -    |
|       | пенсионное обеспечение               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Закон Краснодарского края от 21      | 830 | 10 | 01 | 4910100 |     | -164132,5    | -         | -    |
|       | июля 2005 года N 920-КЗ              |     |    |    |         |     |              |           |      |
|       | "О дополнительном материальном       |     |    |    |         |     |              |           |      |
|       | обеспечении лиц, замещавших          |     |    |    |         |     |              |           |      |
|       | государственные должности и          |     |    |    |         |     |              |           |      |
|       | должности государственной            |     |    |    |         |     |              |           |      |
|       | гражданской службы                   |     |    |    |         |     |              |           |      |
|       | Краснодарского края"                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Дополнительное материальное          | 830 | 10 | 01 | 4910101 |     | -164132,5    | -         | -    |
|       | обеспечение к пенсии                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Пособия и компенсации по             | 830 | 10 | 01 | 4910101 | 313 | -164132,5    | -         | -    |
|       | публичным нормативным                |     |    |    |         |     |              |           |      |
|       | обязательствам                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Социальное обслуживание              | 830 | 10 | 02 |         |     | -8795750,0   | -         | -    |
|       | населения                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Бюджетные инвестиции в объекты       | 830 | 10 | 02 | 1020000 |     | -930000,0    | -         | -    |
|       | капитального строительства, не       |     |    |    |         |     |              |           |      |
|       | включенные в целевые программы       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Строительство объектов               | 830 | 10 | 02 | 1020200 |     | -930000,0    | -         | -    |
|       | общегражданского назначения          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Строительство объектов               | 830 | 10 | 02 | 1020201 |     | -930000,0    | -         | -    |
|       | социального и производственного      |     |    |    |         |     |              |           |      |
|       | комплексов, в том числе объектов     |     |    |    |         |     |              |           |      |
|       | общегражданского назначения,         |     |    |    |         |     |              |           |      |
|       | жилья, инфраструктуры                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Бюджетные инвестиции в объекты       | 830 | 10 | 02 | 1020201 | 415 | -930000,0    | -         | -    |
|       | государственной собственности        |     |    |    |         |     |              |           |      |
|       | автономным учреждениям               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учебно-методические кабинеты,        | 830 | 10 | 02 | 4520000 |     | -385455,6    | -         | -    |
|       | централизованные бухгалтерии,        |     |    |    |         |     |              |           |      |
|       | группы хозяйственного                |     |    |    |         |     |              |           |      |
|       | обслуживания, учебные                |     |    |    |         |     |              |           |      |
|       | фильмотеки, межшкольные              |     |    |    |         |     |              |           |      |
|       | учебно-производственные              |     |    |    |         |     |              |           |      |
|       | комбинаты, логопедические пункты     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 830 | 10 | 02 | 4529900 |     | -385455,6    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 830 | 10 | 02 | 4529901 |     | -380455,6    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 830 | 10 | 02 | 4529901 | 110 | -330942,7    | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 10 | 02 | 4529901 | 240 | -48412,9     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 830 | 10 | 02 | 4529901 | 850 | -1100,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 830 | 10 | 02 | 4529903 |     | -5000,0      | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 10 | 02 | 4529903 | 240 | -5000,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Дома-интернаты для престарелых и     | 830 | 10 | 02 | 5010000 |     | -2008716,5   | -         | -    |
|       | инвалидов                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 830 | 10 | 02 | 5019900 |     | -2008716,5   | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 830 | 10 | 02 | 5019901 |     | -1948473,0   | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 830 | 10 | 02 | 5019901 | 110 | -5372,4      | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 10 | 02 | 5019901 | 240 | -1592,3      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 830 | 10 | 02 | 5019901 | 611 | -1924538,9   | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 830 | 10 | 02 | 5019901 | 621 | -16906,6     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 830 | 10 | 02 | 5019901 | 850 | -62,8        | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 830 | 10 | 02 | 5019903 |     | -55000,0     | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 830 | 10 | 02 | 5019903 | 612 | -55000,0     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Компенсация расходов на оплату       | 830 | 10 | 02 | 5019911 |     | -5243,5      | -         | -    |
|       | жилых помещений, отопления и         |     |    |    |         |     |              |           |      |
|       | освещения работникам                 |     |    |    |         |     |              |           |      |
|       | государственных и муниципальных      |     |    |    |         |     |              |           |      |
|       | учреждений, проживающим и            |     |    |    |         |     |              |           |      |
|       | работающим в сельской местности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 830 | 10 | 02 | 5019911 | 612 | -5243,5      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учреждения по обучению инвалидов     | 830 | 10 | 02 | 5020000 |     | -37785,3     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 830 | 10 | 02 | 5029900 |     | -37785,3     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 830 | 10 | 02 | 5029901 |     | -36936,8     | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 830 | 10 | 02 | 5029901 | 110 | -22279,5     | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 10 | 02 | 5029901 | 240 | -12475,6     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Пособия и компенсации гражданам и    | 830 | 10 | 02 | 5029901 | 321 | -1527,2      | -         | -    |
|       | иные социальные выплаты, кроме       |     |    |    |         |     |              |           |      |
|       | публичных нормативных                |     |    |    |         |     |              |           |      |
|       | обязательств                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 830 | 10 | 02 | 5029901 | 850 | -654,5       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Стипендии                            | 830 | 10 | 02 | 5029904 |     | -848,5       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Стипендии                            | 830 | 10 | 02 | 5029904 | 340 | -848,5       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учреждения социального               | 830 | 10 | 02 | 5080000 |     | -4702457,9   | -         | -    |
|       | обслуживания населения               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 830 | 10 | 02 | 5089900 |     | -4702457,9   | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 830 | 10 | 02 | 5089901 |     | -4640783,9   | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 830 | 10 | 02 | 5089901 | 110 | -1133692,3   | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 830 | 10 | 02 | 5089901 | 240 | -237294,3    | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 830 | 10 | 02 | 5089901 | 611 | -3222857,6   | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 830 | 10 | 02 | 5089901 | 621 | -26945,4     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |