Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация мероприятий               | 837 | 04 | 01 | 5222704 |     | -527,4       | -         | -    |
|       | подпрограммы "Доступная среда" на    |     |    |    |         |     |              |           |      |
|       | 2012-2015 годы                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 837 | 04 | 01 | 5222704 | 240 | -527,4       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация других мероприятий        | 837 | 04 | 01 | 5222799 |     | -2400,0      | -         | -    |
|       | долгосрочной краевой целевой         |     |    |    |         |     |              |           |      |
|       | программы "Оказание социальной       |     |    |    |         |     |              |           |      |
|       | поддержки и реабилитационной         |     |    |    |         |     |              |           |      |
|       | помощи инвалидам и отдельным         |     |    |    |         |     |              |           |      |
|       | категориям граждан в                 |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение товаров,  работ,  услуг | 837 | 04 | 01 | 5222799 | 323 | -            | -         | -    |
|       | в пользу граждан                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии юридическим лицам           | 837 | 04 | 01 | 5222799 | 810 | -2400,0      | -         | -    |
|       | (кроме государственных               |     |    |    |         |     |              |           |      |
|       | учреждений) и физическим лицам -     |     |    |    |         |     |              |           |      |
|       | производителям товаров, работ,       |     |    |    |         |     |              |           |      |
|       | услуг                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 837 | 04 | 01 | 5227600 |     | -464,5       | -         | -    |
|       | программа "Об улучшении              |     |    |    |         |     |              |           |      |
|       | демографической ситуации в           |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация других мероприятий        | 837 | 04 | 01 | 5227699 |     | -464,5       | -         | -    |
|       | долгосрочной краевой целевой         |     |    |    |         |     |              |           |      |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение товаров,  работ,  услуг | 837 | 04 | 01 | 5227699 | 323 | -464,5       | -         | -    |
|       | в пользу граждан                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Связь и информатика                  | 837 | 04 | 10 |         |     | -1698,0      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 837 | 04 | 10 | 5220000 |     | -1698,0      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 837 | 04 | 10 | 5220800 |     | -1698,0      | -         | -    |
|       | программа "Информационное            |     |    |    |         |     |              |           |      |
|       | общество Кубани (2012-2015 годы)"    |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 837 | 04 | 10 | 5220800 | 240 | -1698,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Социальная политика                  | 837 | 10 |    |         |     | -968577,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Социальное обеспечение населения     | 837 | 10 | 03 |         |     | -968577,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Социальная помощь                    | 837 | 10 | 03 | 5050000 |     | -8000,0      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Закон Краснодарского края от 31      | 837 | 10 | 03 | 5057700 |     | -8000,0      | -         | -    |
|       | мая 2005 года N 880-КЗ               |     |    |    |         |     |              |           |      |
|       | "Об обеспечении дополнительных       |     |    |    |         |     |              |           |      |
|       | гарантий по социальной поддержке     |     |    |    |         |     |              |           |      |
|       | детей-сирот и детей, оставшихся без  |     |    |    |         |     |              |           |      |
|       | попечения родителей, в               |     |    |    |         |     |              |           |      |
|       | Краснодарском крае"                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Пособие по безработице               | 837 | 10 | 03 | 5057702 |     | -8000,0      | -         | -    |
|       | детям-сиротам, детям, оставшимся     |     |    |    |         |     |              |           |      |
|       | без попечения родителей              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 837 | 10 | 03 | 5057702 | 240 | -40,0        | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Пособия и компенсации по             | 837 | 10 | 03 | 5057702 | 313 | -7960,0      | -         | -    |
|       | публичным нормативным                |     |    |    |         |     |              |           |      |
|       | обязательствам                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственной           | 837 | 10 | 03 | 5100000 |     | -960577,0    | -         | -    |
|       | политики занятости населения         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственной           | 837 | 10 | 03 | 5100200 |     | -960577,0    | -         | -    |
|       | политики в области содействия        |     |    |    |         |     |              |           |      |
|       | занятости населения                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Социальные выплаты безработным       | 837 | 10 | 03 | 5100201 |     | -960577,0    | -         | -    |
|       | гражданам                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 837 | 10 | 03 | 5100201 | 240 | -4360,2      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Пособия и компенсации по             | 837 | 10 | 03 | 5100201 | 313 | -839653,0    | -         | -    |
|       | публичным нормативным                |     |    |    |         |     |              |           |      |
|       | обязательствам                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Стипендии                            | 837 | 10 | 03 | 5100201 | 340 | -32338,2     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Межбюджетные трансферты              | 837 | 10 | 03 | 5100201 | 570 | -84225,6     | -         | -    |
|       | бюджету Пенсионного фонда            |     |    |    |         |     |              |           |      |
|       | Российской Федерации                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 33.   | Государственная жилищная             | 840 |    |    |         |     | -52747,0     | -         | -    |
|       | инспекция Краснодарского края        |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Жилищно-коммунальное хозяйство       | 840 | 05 |    |         |     | -52747,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области жилищно-    | 840 | 05 | 05 |         |     | -52747,0     | -         | -    |
|       | коммунального хозяйства              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 840 | 05 | 05 | 0020000 |     | -52747,0     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 840 | 05 | 05 | 0020400 |     | -52747,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 840 | 05 | 05 | 0020400 | 120 | -46855,0     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 840 | 05 | 05 | 0020400 | 240 | -5792,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 840 | 05 | 05 | 0020400 | 850 | -100,0       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 34.   | Управление государственной           | 841 |    |    |         |     | -76686,7     | -         | -    |
|       | охраны объектов культурного          |     |    |    |         |     |              |           |      |
|       | наследия Краснодарского края         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Культура, кинематография             | 841 | 08 |    |         |     | -76686,7     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Культура                             | 841 | 08 | 01 |         |     | -57189,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Прочие мероприятия в сфере           | 841 | 08 | 01 | 4500000 |     | -19989,0     | -         | -    |
|       | культуры и кинематографии            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие мероприятия в области         | 841 | 08 | 01 | 4501200 |     | -19989,0     | -         | -    |
|       | культуры и кинематографии            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 841 | 08 | 01 | 4501200 | 240 | -19989,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 841 | 08 | 01 | 5220000 |     | -37200,0     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 841 | 08 | 01 | 5229800 |     | -7500,0      | -         | -    |
|       | программа "Сохранение и              |     |    |    |         |     |              |           |      |
|       | воссоздание объектов культурного     |     |    |    |         |     |              |           |      |
|       | наследия культового назначения и     |     |    |    |         |     |              |           |      |
|       | поддержка социально                  |     |    |    |         |     |              |           |      |
|       | ориентированных религиозных          |     |    |    |         |     |              |           |      |
|       | организаций в Краснодарском крае     |     |    |    |         |     |              |           |      |
|       | на 2012-2016 годы"                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии некоммерческим              | 841 | 08 | 01 | 5229800 | 630 | -7500,0      | -         | -    |
|       | организациям (за исключением         |     |    |    |         |     |              |           |      |
|       | государственных учреждений)          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 841 | 08 | 01 | 5229900 |     | -29700,0     | -         | -    |
|       | программа "Краснодару - столичный    |     |    |    |         |     |              |           |      |
|       | облик" на 2013-2017 годы             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 841 | 08 | 01 | 5229900 | 521 | -29700,0     | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 841 | 08 | 04 |         |     | -19497,7     | -         | -    |
|       | культуры, кинематографии             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 841 | 08 | 04 | 0010000 |     | -3599,1      | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление полномочий             | 841 | 08 | 04 | 0015300 |     | -3599,1      | -         | -    |
|       | Российской Федерации по              |     |    |    |         |     |              |           |      |
|       | государственной охране объектов      |     |    |    |         |     |              |           |      |
|       | культурного наследия                 |     |    |    |         |     |              |           |      |
|       | федерального значения                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 841 | 08 | 04 | 0015300 | 120 | -3599,1      | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 841 | 08 | 04 | 0020000 |     | -15898,6     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 841 | 08 | 04 | 0020400 |     | -15898,6     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 841 | 08 | 04 | 0020400 | 120 | -13864,7     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 841 | 08 | 04 | 0020400 | 240 | -1955,9      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 841 | 08 | 04 | 0020400 | 850 | -78,0        | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 35.   | Департамент транспорта               | 842 |    |    |         |     | -1405881,9   | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 842 | 02 |    |         |     | -431,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 842 | 02 | 04 |         |     | -431,0       | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 842 | 02 | 04 | 2090000 |     | -431,0       | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 842 | 02 | 04 | 2090100 |     | -431,0       | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 842 | 02 | 04 | 2090100 | 240 | -431,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 842 | 04 |    |         |     | -1405450,9   | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Транспорт                            | 842 | 04 | 08 |         |     | -1405450,9   | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 842 | 04 | 08 | 0020000 |     | -79449,0     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 842 | 04 | 08 | 0020400 |     | -79449,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 842 | 04 | 08 | 0020400 | 120 | -72303,0     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 842 | 04 | 08 | 0020400 | 240 | -5721,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 842 | 04 | 08 | 0020400 | 850 | -1425,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 842 | 04 | 08 | 5220000 |     | -1326001,9   | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 842 | 04 | 08 | 5222700 |     | -34281,9     | -         | -    |
|       | программа "Оказание социальной       |     |    |    |         |     |              |           |      |
|       | поддержки и реабилитационной         |     |    |    |         |     |              |           |      |
|       | помощи инвалидам и отдельным         |     |    |    |         |     |              |           |      |
|       | категориям граждан в                 |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация мероприятий               | 842 | 04 | 08 | 5222704 |     | -34281,9     | -         | -    |
|       | подпрограммы "Доступная среда" на    |     |    |    |         |     |              |           |      |
|       | 2012-2015 годы                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 842 | 04 | 08 | 5222704 | 521 | -34281,9     | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 842 | 04 | 08 | 5229900 |     | -1291720,0   | -         | -    |
|       | программа "Краснодару - столичный    |     |    |    |         |     |              |           |      |
|       | облик" на 2013-2017 годы             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 842 | 04 | 08 | 5229900 | 521 | -1173370,0   | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии на софинансирование         | 842 | 04 | 08 | 5229900 | 522 | -118350,0    | -         | -    |
|       | объектов капитального                |     |    |    |         |     |              |           |      |
|       | строительства государственной        |     |    |    |         |     |              |           |      |
|       | (муниципальной) собственности        |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 36.   | Управление по делам архивов          | 843 |    |    |         |     | -94798,5     | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 843 | 01 |    |         |     | -91911,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 843 | 01 | 13 |         |     | -91911,0     | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 843 | 01 | 13 | 0020000 |     | -11732,1     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 843 | 01 | 13 | 0020400 |     | -11732,1     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 843 | 01 | 13 | 0020400 | 120 | -10307,1     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 843 | 01 | 13 | 0020400 | 240 | -1125,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 843 | 01 | 13 | 0020400 | 850 | -300,0       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учреждения культуры и                | 843 | 01 | 13 | 4400000 |     | -77883,9     | -         | -    |
|       | мероприятия в сфере культуры и       |     |    |    |         |     |              |           |      |
|       | кинематографии                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 843 | 01 | 13 | 4409900 |     | -77883,9     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение других функций            | 843 | 01 | 13 | 4409999 |     | -77883,9     | -         | -    |
|       | казенными учреждениями               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 843 | 01 | 13 | 4409999 | 110 | -64260,9     | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 843 | 01 | 13 | 4409999 | 240 | -12068,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 843 | 01 | 13 | 4409999 | 850 | -1555,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 843 | 01 | 13 | 5220000 |     | -2295,0      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 843 | 01 | 13 | 5229700 |     | -2295,0      | -         | -    |
|       | программа "Пожарная безопасность     |     |    |    |         |     |              |           |      |
|       | в Краснодарском крае на 2013-2016    |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 843 | 01 | 13 | 5229700 | 240 | -2295,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 843 | 04 |    |         |     | -2887,5      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Связь и информатика                  | 843 | 04 | 10 |         |     | -2887,5      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 843 | 04 | 10 | 5220000 |     | -2887,5      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 843 | 04 | 10 | 5220800 |     | -2887,5      | -         | -    |
|       | программа "Информационное            |     |    |    |         |     |              |           |      |
|       | общество Кубани (2012-2015 годы)"    |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 843 | 04 | 10 | 5220800 | 240 | -2887,5      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 37.   | Министерство стратегического         | 845 |    |    |         |     | -246154,3    | -         | -    |
|       | развития, инвестиций и               |     |    |    |         |     |              |           |      |
|       | внешнеэкономической деятельности     |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 845 | 01 |    |         |     | -118398,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 845 | 01 | 13 |         |     | -118398,0    | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 845 | 01 | 13 | 0020000 |     | -118398,0    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 845 | 01 | 13 | 0020400 |     | -118398,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 845 | 01 | 13 | 0020400 | 120 | -101494,8    | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 845 | 01 | 13 | 0020400 | 240 | -16839,2     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 845 | 01 | 13 | 0020400 | 850 | -64,0        | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 845 | 04 |    |         |     | -127756,3    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 845 | 04 | 12 |         |     | -127756,3    | -         | -    |
|       | национальной экономики               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 845 | 04 | 12 | 5220000 |     | -127756,3    | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 845 | 04 | 12 | 5221500 |     | -127756,3    | -         | -    |
|       | программа "Государственная           |     |    |    |         |     |              |           |      |
|       | поддержка малого и среднего          |     |    |    |         |     |              |           |      |
|       | предпринимательства в                |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2013-2017      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 845 | 04 | 12 | 5221500 | 240 | -5270,8      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 845 | 04 | 12 | 5221500 | 521 | -71790,5     | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии юридическим лицам           | 845 | 04 | 12 | 5221500 | 810 | -50695,0     | -         | -    |
|       | (кроме государственных               |     |    |    |         |     |              |           |      |
|       | учреждений) и физическим лицам -     |     |    |    |         |     |              |           |      |
|       | производителям товаров, работ,       |     |    |    |         |     |              |           |      |
|       | услуг                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 38.   | Министерство курортов и туризма      | 847 |    |    |         |     | -480981,6    | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 847 | 01 |    |         |     | -53666,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 847 | 01 | 13 |         |     | -53666,0     | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 847 | 01 | 13 | 0020000 |     | -53666,0     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 847 | 01 | 13 | 0020400 |     | -53666,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 847 | 01 | 13 | 0020400 | 120 | -49662,0     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 847 | 01 | 13 | 0020400 | 240 | -3987,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 847 | 01 | 13 | 0020400 | 850 | -17,0        | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 847 | 04 |    |         |     | -427315,6    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 847 | 04 | 12 |         |     | -427315,6    | -         | -    |
|       | национальной экономики               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 847 | 04 | 12 | 4880000 |     | -56740,6     | -         | -    |
|       | функций в области туризма            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 847 | 04 | 12 | 4889900 |     | -56740,6     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 847 | 04 | 12 | 4889901 |     | -56740,6     | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 847 | 04 | 12 | 4889901 | 611 | -33800,0     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 847 | 04 | 12 | 4889901 | 621 | -22940,6     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 847 | 04 | 12 | 5220000 |     | -370575,0    | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 847 | 04 | 12 | 5222100 |     | -370575,0    | -         | -    |
|       | программа "Развитие санаторно-       |     |    |    |         |     |              |           |      |
|       | курортного и туристского комплекса   |     |    |    |         |     |              |           |      |
|       | Краснодарского края" на 2011-2017    |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 847 | 04 | 12 | 5222100 | 240 | -127050,0    | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Бюджетные инвестиции в объекты       | 847 | 04 | 12 | 5222100 | 411 | -243525,0    | -         | -    |
|       | государственной собственности        |     |    |    |         |     |              |           |      |
|       | казенным учреждениям вне рамок       |     |    |    |         |     |              |           |      |
|       | государственного оборонного          |     |    |    |         |     |              |           |      |
|       | заказа                               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 39.   | Управление по виноградарству,        | 848 |    |    |         |     | -150604,4    | -         | -    |
|       | виноделию и алкогольной              |     |    |    |         |     |              |           |      |
|       | промышленности Краснодарского        |     |    |    |         |     |              |           |      |
|       | края                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 848 | 04 |    |         |     | -149329,4    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Сельское хозяйство и рыболовство     | 848 | 04 | 05 |         |     | -148104,4    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 848 | 04 | 05 | 0020000 |     | -4595,6      | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 848 | 04 | 05 | 0020400 |     | -4595,6      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 848 | 04 | 05 | 0020400 | 120 | -4206,0      | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 848 | 04 | 05 | 0020400 | 240 | -383,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 848 | 04 | 05 | 0020400 | 850 | -6,6         | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Государственная поддержка            | 848 | 04 | 05 | 2600000 |     | -64195,5     | -         | -    |
|       | сельского хозяйства                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Возмещение части затрат на           | 848 | 04 | 05 | 2600200 |     | -64195,5     | -         | -    |
|       | закладку и уход за виноградниками    |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Возмещение части затрат на           | 848 | 04 | 05 | 2600202 |     | -64195,5     | -         | -    |