Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | закладку и уход за виноградниками,   |     |    |    |         |     |              |           |      |
|       | финансовое обеспечение которого      |     |    |    |         |     |              |           |      |
|       | осуществляется за счет средств       |     |    |    |         |     |              |           |      |
|       | краевого бюджета                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии юридическим лицам           | 848 | 04 | 05 | 2600202 | 810 | -64195,5     | -         | -    |
|       | (кроме государственных               |     |    |    |         |     |              |           |      |
|       | учреждений) и физическим лицам -     |     |    |    |         |     |              |           |      |
|       | производителям товаров, работ,       |     |    |    |         |     |              |           |      |
|       | услуг                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 848 | 04 | 05 | 5220000 |     | -79313,3     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 848 | 04 | 05 | 5224300 |     | -79313,3     | -         | -    |
|       | программа "Развитие сельского        |     |    |    |         |     |              |           |      |
|       | хозяйства и регулирование рынков     |     |    |    |         |     |              |           |      |
|       | сельскохозяйственной продукции,      |     |    |    |         |     |              |           |      |
|       | сырья и продовольствия в             |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2013-2020     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Развитие садоводства, чаеводства,    | 848 | 04 | 05 | 5224301 |     | -24113,3     | -         | -    |
|       | виноградарства                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 848 | 04 | 05 | 5224301 | 240 | -722,5       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии юридическим лицам           | 848 | 04 | 05 | 5224301 | 810 | -23390,8     | -         | -    |
|       | (кроме государственных               |     |    |    |         |     |              |           |      |
|       | учреждений) и физическим лицам -     |     |    |    |         |     |              |           |      |
|       | производителям товаров, работ,       |     |    |    |         |     |              |           |      |
|       | услуг                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Развитие виноделия и коньячного      | 848 | 04 | 05 | 5224309 |     | -55200,0     | -         | -    |
|       | производства                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 848 | 04 | 05 | 5224309 | 240 | -6825,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии юридическим лицам           | 848 | 04 | 05 | 5224309 | 810 | -48375,0     | -         | -    |
|       | (кроме государственных               |     |    |    |         |     |              |           |      |
|       | учреждений) и физическим лицам -     |     |    |    |         |     |              |           |      |
|       | производителям товаров, работ,       |     |    |    |         |     |              |           |      |
|       | услуг                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Прикладные научные исследования      | 848 | 04 | 11 |         |     | -1225,0      | -         | -    |
|       | в области национальной экономики     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 848 | 04 | 11 | 5220000 |     | -1225,0      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 848 | 04 | 11 | 5224300 |     | -1225,0      | -         | -    |
|       | программа "Развитие сельского        |     |    |    |         |     |              |           |      |
|       | хозяйства и регулирование рынков     |     |    |    |         |     |              |           |      |
|       | сельскохозяйственной продукции,      |     |    |    |         |     |              |           |      |
|       | сырья и продовольствия в             |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2013-2020     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Развитие садоводства, чаеводства,    | 848 | 04 | 11 | 5224301 |     | -850,0       | -         | -    |
|       | виноградарства                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 848 | 04 | 11 | 5224301 | 240 | -850,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Развитие виноделия и коньячного      | 848 | 04 | 11 | 5224309 |     | -375,0       | -         | -    |
|       | производства                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 848 | 04 | 11 | 5224309 | 240 | -375,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Образование                          | 848 | 07 |    |         |     | -1275,0      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Профессиональная подготовка,         | 848 | 07 | 05 |         |     | -1275,0      | -         | -    |
|       | переподготовка и повышение           |     |    |    |         |     |              |           |      |
|       | квалификации                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 848 | 07 | 05 | 5220000 |     | -1275,0      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 848 | 07 | 05 | 5224300 |     | -1275,0      | -         | -    |
|       | программа "Развитие сельского        |     |    |    |         |     |              |           |      |
|       | хозяйства и регулирование рынков     |     |    |    |         |     |              |           |      |
|       | сельскохозяйственной продукции,      |     |    |    |         |     |              |           |      |
|       | сырья и продовольствия в             |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2013-2020     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Развитие садоводства, чаеводства,    | 848 | 07 | 05 | 5224301 |     | -1275,0      | -         | -    |
|       | виноградарства                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 848 | 07 | 05 | 5224301 | 240 | -1275,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 40.   | Управление по надзору в области      | 851 |    |    |         |     | -38473,0     | -         | -    |
|       | долевого строительства               |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 851 | 01 |    |         |     | -38473,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 851 | 01 | 13 |         |     | -38473,0     | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 851 | 01 | 13 | 0020000 |     | -38473,0     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 851 | 01 | 13 | 0020400 |     | -38473,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 851 | 01 | 13 | 0020400 | 120 | -32426,0     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 851 | 01 | 13 | 0020400 | 240 | -5978,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 851 | 01 | 13 | 0020400 | 850 | -69,0        | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 41.   | Департамент Краснодарского края      | 852 |    |    |         |     | -236720,0    | -         | -    |
|       | по реализации полномочий при         |     |    |    |         |     |              |           |      |
|       | подготовке зимних Олимпийских игр    |     |    |    |         |     |              |           |      |
|       | 2014 года                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 852 | 01 |    |         |     | -236720,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 852 | 01 | 13 |         |     | -236720,0    | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Организация и проведение XXII        | 852 | 01 | 13 | 5500000 |     | -236720,0    | -         | -    |
|       | Олимпийских зимних игр и XI          |     |    |    |         |     |              |           |      |
|       | Паралимпийских зимних игр 2014       |     |    |    |         |     |              |           |      |
|       | года в городе Сочи, развитие         |     |    |    |         |     |              |           |      |
|       | города Сочи как                      |     |    |    |         |     |              |           |      |
|       | горноклиматического курорта          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат (по              | 852 | 01 | 13 | 5500400 |     | -236720,0    | -         | -    |
|       | реализации полномочий при            |     |    |    |         |     |              |           |      |
|       | подготовке зимних Олимпийских игр    |     |    |    |         |     |              |           |      |
|       | 2014 года)                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 852 | 01 | 13 | 5500400 | 120 | -179571,5    | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 852 | 01 | 13 | 5500400 | 240 | -56775,6     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 852 | 01 | 13 | 5500400 | 850 | -372,9       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 42.   | Министерство природных ресурсов      | 854 |    |    |         |     | -648591,5    | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 854 | 02 |    |         |     | -90,0        | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 854 | 02 | 04 |         |     | -90,0        | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 854 | 02 | 04 | 2090000 |     | -90,0        | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 854 | 02 | 04 | 2090100 |     | -90,0        | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 02 | 04 | 2090100 | 240 | -90,0        | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 854 | 04 |    |         |     | -616059,9    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Сельское хозяйство и рыболовство     | 854 | 04 | 05 |         |     | -29625,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 854 | 04 | 05 | 5220000 |     | -29625,0     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 854 | 04 | 05 | 5224300 |     | -29625,0     | -         | -    |
|       | программа "Развитие сельского        |     |    |    |         |     |              |           |      |
|       | хозяйства и регулирование рынков     |     |    |    |         |     |              |           |      |
|       | сельскохозяйственной продукции,      |     |    |    |         |     |              |           |      |
|       | сырья и продовольствия в             |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2013-2020     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Агролесомелиоративные                | 854 | 04 | 05 | 5224305 |     | -29625,0     | -         | -    |
|       | мероприятия                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 04 | 05 | 5224305 | 240 | -29625,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Лесное хозяйство                     | 854 | 04 | 07 |         |     | -261527,2    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Вопросы в области лесных             | 854 | 04 | 07 | 2920000 |     | -261527,2    | -         | -    |
|       | отношений                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация отдельных полномочий      | 854 | 04 | 07 | 2920100 |     | -130538,7    | -         | -    |
|       | в области лесных отношений           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление отдельных              | 854 | 04 | 07 | 2920101 |     | -2248,0      | -         | -    |
|       | полномочий в области лесных          |     |    |    |         |     |              |           |      |
|       | отношений (тушение лесных            |     |    |    |         |     |              |           |      |
|       | пожаров)                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 04 | 07 | 2920101 | 240 | -2248,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по охране, защите и      | 854 | 04 | 07 | 2920102 |     | -17856,3     | -         | -    |
|       | воспроизводству лесов                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 04 | 07 | 2920102 | 240 | -17856,3     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение выполнения функций       | 854 | 04 | 07 | 2920103 |     | -106931,4    | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 854 | 04 | 07 | 2920103 | 110 | -86385,4     | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 04 | 07 | 2920103 | 240 | -20546,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 854 | 04 | 07 | 2920106 |     | -3503,0      | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 04 | 07 | 2920106 | 240 | -3503,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация отдельных полномочий      | 854 | 04 | 07 | 2920300 |     | -14128,7     | -         | -    |
|       | в области лесных отношений,          |     |    |    |         |     |              |           |      |
|       | финансовое обеспечение которых       |     |    |    |         |     |              |           |      |
|       | осуществляется за счет средств       |     |    |    |         |     |              |           |      |
|       | краевого бюджета                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение выполнения функций       | 854 | 04 | 07 | 2920303 |     | -14128,7     | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 854 | 04 | 07 | 2920303 | 850 | -14128,7     | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 854 | 04 | 07 | 2929900 |     | -116859,8    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 854 | 04 | 07 | 2929901 |     | -116859,8    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 854 | 04 | 07 | 2929901 | 611 | -116859,8    | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 854 | 04 | 12 |         |     | -324907,7    | -         | -    |
|       | национальной экономики               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 854 | 04 | 12 | 0020000 |     | -323407,7    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 854 | 04 | 12 | 0020400 |     | -323407,7    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 854 | 04 | 12 | 0020400 | 120 | -247989,7    | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 04 | 12 | 0020400 | 240 | -71965,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 854 | 04 | 12 | 0020400 | 850 | -3453,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 854 | 04 | 12 | 5220000 |     | -1500,0      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 854 | 04 | 12 | 5222100 |     | -1500,0      | -         | -    |
|       | программа "Развитие санаторно-       |     |    |    |         |     |              |           |      |
|       | курортного и туристского комплекса   |     |    |    |         |     |              |           |      |
|       | Краснодарского края" на 2011-2017    |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 04 | 12 | 5222100 | 240 | -1500,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Охрана окружающей среды              | 854 | 06 |    |         |     | -32441,6     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Охрана объектов растительного и      | 854 | 06 | 03 |         |     | -32441,6     | -         | -    |
|       | животного мира и среды их            |     |    |    |         |     |              |           |      |
|       | обитания                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 854 | 06 | 03 | 0010000 |     | -10489,4     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление полномочий             | 854 | 06 | 03 | 0015100 |     | -10489,4     | -         | -    |
|       | Российской Федерации в области       |     |    |    |         |     |              |           |      |
|       | охраны и использования охотничьих    |     |    |    |         |     |              |           |      |
|       | ресурсов по контролю, надзору,       |     |    |    |         |     |              |           |      |
|       | выдаче разрешений на добычу          |     |    |    |         |     |              |           |      |
|       | охотничьих ресурсов и заключению     |     |    |    |         |     |              |           |      |
|       | охотхозяйственных соглашений         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 854 | 06 | 03 | 0015100 | 120 | -10448,3     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 06 | 03 | 0015100 | 240 | -41,1        | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Охрана и использование объектов      | 854 | 06 | 03 | 2640000 |     | -583,0       | -         | -    |
|       | животного мира                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Охрана и использование охотничьих    | 854 | 06 | 03 | 2640100 |     | -409,4       | -         | -    |
|       | ресурсов                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 06 | 03 | 2640100 | 240 | -409,4       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Охрана и использование объектов      | 854 | 06 | 03 | 2640200 |     | -173,6       | -         | -    |
|       | животного мира (за исключением       |     |    |    |         |     |              |           |      |
|       | охотничьих ресурсов и водных         |     |    |    |         |     |              |           |      |
|       | биологических ресурсов)              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 854 | 06 | 03 | 2640200 | 240 | -173,6       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Состояние окружающей среды и         | 854 | 06 | 03 | 4100000 |     | -21369,2     | -         | -    |
|       | природопользования                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 854 | 06 | 03 | 4109900 |     | -21369,2     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 854 | 06 | 03 | 4109901 |     | -21369,2     | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 854 | 06 | 03 | 4109901 | 611 | -21369,2     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 43.   | Департамент государственного         | 856 |    |    |         |     | -49649,0     | -         | -    |
|       | заказа Краснодарского края           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 856 | 01 |    |         |     | -49649,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 856 | 01 | 13 |         |     | -49649,0     | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 856 | 01 | 13 | 0020000 |     | -49649,0     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 856 | 01 | 13 | 0020400 |     | -49649,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 856 | 01 | 13 | 0020400 | 120 | -39457,4     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 856 | 01 | 13 | 0020400 | 240 | -10076,6     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 856 | 01 | 13 | 0020400 | 850 | -115,0       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 44.   | Управление информатизации и связи    | 857 |    |    |         |     | -458591,0    | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 857 | 04 |    |         |     | -458591,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Связь и информатика                  | 857 | 04 | 10 |         |     | -458591,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 857 | 04 | 10 | 0020000 |     | -29456,0     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 857 | 04 | 10 | 0020400 |     | -29456,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 857 | 04 | 10 | 0020400 | 120 | -18487,0     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 857 | 04 | 10 | 0020400 | 240 | -5969,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 857 | 04 | 10 | 0020400 | 850 | -5000,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 857 | 04 | 10 | 5220000 |     | -243885,0    | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 857 | 04 | 10 | 5220800 |     | -243885,0    | -         | -    |
|       | программа "Информационное            |     |    |    |         |     |              |           |      |
|       | общество Кубани (2012-2015 годы)"    |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 857 | 04 | 10 | 5220800 | 240 | -243885,0    | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ведомственные целевые программы      | 857 | 04 | 10 | 5240000 |     | -185250,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ведомственная целевая программа      | 857 | 04 | 10 | 5249000 |     | -185250,0    | -         | -    |
|       | "Создание системы обеспечения        |     |    |    |         |     |              |           |      |
|       | вызова экстренных оперативных        |     |    |    |         |     |              |           |      |
|       | служб по единому номеру "112" в      |     |    |    |         |     |              |           |      |
|       | Краснодарском крае на 2013-2015      |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 857 | 04 | 10 | 5249000 | 240 | -43000,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 857 | 04 | 10 | 5249000 | 521 | -142250,0    | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 45.   | Условно утвержденные расходы         |     |    |    |         |     | -9531276,9   | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Условно утвержденные расходы         |     |    |    |         |     | -9531276,9   | -         | -    |
------------------------------------------------------------------------------------------------------------------

                                                             Таблица 2

                                                         (тыс. рублей)

------------------------------------------------------------------------------------------------------------------------------------
| N п/п |            Наименование             | Вед  | РЗ  | ПР  |    ЦСР     | ВР   |          2015 год           |   2016 год    |
|       |                                     |      |     |     |            |      |-----------------------------|               |
|       |                                     |      |     |     |            |      |  изменения   |   с учетом   |               |
|       |                                     |      |     |     |            |      |              |  изменений   |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|   1   |                  2                  |  3   | 4   | 5   |     6      |  7   |      8       |      9       |      10       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | ВСЕГО                               |      |     |     |            |      | 191956201,2  | 191956201,2  | 209930786,8   |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 1.    | Законодательное Собрание            | 801  |     |     |            |      | 410246,2     | 410246,2     | 415281,2      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 801  | 01  |     |            |      | 410246,2     | 410246,2     | 415281,2      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Функционирование законодательных    | 801  | 01  | 03  |            |      | 395221,0     | 395221,0     | 400155,0      |
|       | (представительных) органов          |      |     |     |            |      |              |              |               |
|       | государственной власти и            |      |     |     |            |      |              |              |               |
|       | представительных органов            |      |     |     |            |      |              |              |               |
|       | муниципальных образований           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение деятельности            | 801  | 01  | 03  | 71 0 0000  |      | 395221,0     | 395221,0     | 400155,0      |
|       | Законодательного Собрания           |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Председатель Законодательного       | 801  | 01  | 03  | 71 1 0000  |      | 2056,0       | 2056,0       | 2138,0        |
|       | Собрания Краснодарского края        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 801  | 01  | 03  | 71 1 0019  |      | 2056,0       | 2056,0       | 2138,0        |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 801  | 01  | 03  | 71 1 0019  | 100  | 2056,0       | 2056,0       | 2138,0        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Депутаты Законодательного           | 801  | 01  | 03  | 71 2 0000  |      | 71935,0      | 71935,0      | 73745,0       |
|       | Собрания Краснодарского края        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 801  | 01  | 03  | 71 2 0019  |      | 71935,0      | 71935,0      | 73745,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 801  | 01  | 03  | 71 2 0019  | 100  | 71935,0      | 71935,0      | 73745,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |