Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 820  | 03  | 14   | 09 5 1011   | 600   | 60989,0       | 60989,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальная политика                  | 820  | 10  |      |             |       | 40438,0       | 40438,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение населения     | 820  | 10  | 03   |             |       | 40438,0       | 40438,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 820  | 10  | 03   | 06 0 0000   |       | 5438,0        | 5438,0        |
|        | Краснодарского края "Комплексное     |      |     |      |             |       |               |               |
|        | и устойчивое развитие                |      |     |      |             |       |               |               |
|        | Краснодарского края в сфере          |      |     |      |             |       |               |               |
|        | строительства, архитектуры и         |      |     |      |             |       |               |               |
|        | дорожного хозяйства"                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Жилище                               | 820  | 10  | 03   | 06 1 0000   |       | 5438,0        | 5438,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение жильем спасателей        | 820  | 10  | 03   | 06 1 1017   |       | 5438,0        | 5438,0        |
|        | профессиональных                     |      |     |      |             |       |               |               |
|        | аварийно-спасательных служб,         |      |     |      |             |       |               |               |
|        | профессиональных                     |      |     |      |             |       |               |               |
|        | аварийно-спасательных                |      |     |      |             |       |               |               |
|        | формирований Краснодарского края     |      |     |      |             |       |               |               |
|        | и проживающих совместно с ними       |      |     |      |             |       |               |               |
|        | членов семей и семей погибших        |      |     |      |             |       |               |               |
|        | спасателей                           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 820  | 10  | 03   | 06 1 1017   | 300   | 5438,0        | 5438,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 820  | 10  | 03   | 09 0 0000   |       | 35000,0       | 35000,0       |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | безопасности населения"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по гражданской           | 820  | 10  | 03   | 09 1 0000   |       | 1000,0        | 1000,0        |
|        | обороне, предупреждению и            |      |     |      |             |       |               |               |
|        | ликвидации чрезвычайных ситуаций,    |      |     |      |             |       |               |               |
|        | стихийных бедствий и их              |      |     |      |             |       |               |               |
|        | последствий в Краснодарском крае     |      |     |      |             |       |               |               |
|        | на 2014-2016 годы                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Пособия лицам, являвшимся            | 820  | 10  | 03   | 09 1 4123   |       | 1000,0        | 1000,0        |
|        | спасателями профессиональных         |      |     |      |             |       |               |               |
|        | аварийно-спасательных служб          |      |     |      |             |       |               |               |
|        | (формирований), получившим           |      |     |      |             |       |               |               |
|        | телесные повреждения,                |      |     |      |             |       |               |               |
|        | исключающие возможность              |      |     |      |             |       |               |               |
|        | дальнейшей работы в качестве         |      |     |      |             |       |               |               |
|        | спасателей, а также семьям и         |      |     |      |             |       |               |               |
|        | иждивенцам спасателей, погибших      |      |     |      |             |       |               |               |
|        | (умерших) в связи с исполнением      |      |     |      |             |       |               |               |
|        | ими обязанностей                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 820  | 10  | 03   | 09 1 4123   | 300   | 1000,0        | 1000,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Пожарная безопасность в              | 820  | 10  | 03   | 09 2 0000   |       | 3000,0        | 3000,0        |
|        | Краснодарском крае на 2014-2016      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Пособия лицам, досрочно              | 820  | 10  | 03   | 09 2 4124   |       | 3000,0        | 3000,0        |
|        | уволенным из органов                 |      |     |      |             |       |               |               |
|        | противопожарной службы, и членам     |      |     |      |             |       |               |               |
|        | семей погибших (умерших)             |      |     |      |             |       |               |               |
|        | сотрудников и работников краевой     |      |     |      |             |       |               |               |
|        | противопожарной службы               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 820  | 10  | 03   | 09 2 4124   | 300   | 3000,0        | 3000,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Укрепление правопорядка,             | 820  | 10  | 03   | 09 4 0000   |       | 31000,0       | 31000,0       |
|        | профилактика правонарушений,         |      |     |      |             |       |               |               |
|        | усиление борьбы с преступностью в    |      |     |      |             |       |               |               |
|        | Краснодарском крае на 2014-2016      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Выплаты гражданам за сданное         | 820  | 10  | 03   | 09 4 4497   |       | 1000,0        | 1000,0        |
|        | незаконно хранящееся оружие и        |      |     |      |             |       |               |               |
|        | боеприпасы                           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 820  | 10  | 03   | 09 4 4497   | 300   | 1000,0        | 1000,0        |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на укрепление               | 820  | 10  | 03   | 09 4 6066   |       | 30000,0       | 30000,0       |
|        | правопорядка, профилактику           |      |     |      |             |       |               |               |
|        | правонарушений, усиление борьбы с    |      |     |      |             |       |               |               |
|        | преступностью                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 820  | 10  | 03   | 09 4 6066   | 500   | 30000,0       | 30000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 19.    | Департамент имущественных            | 821  |     |      |             |       | 255248,0      | 255248,0      |
|        | отношений Краснодарского края        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 821  | 01  |      |             |       | 242599,0      | 242599,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 821  | 01  | 13   |             |       | 242599,0      | 242599,0      |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Управление имуществом                | 821  | 01  | 13   | 84 0 0000   |       | 242599,0      | 242599,0      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 821  | 01  | 13   | 84 1 0000   |       | 227795,0      | 227795,0      |
|        | департамента имущественных           |      |     |      |             |       |               |               |
|        | отношений Краснодарского края        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 821  | 01  | 13   | 84 1 0019   |       | 143947,0      | 143947,0      |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 821  | 01  | 13   | 84 1 0019   | 100   | 127283,0      | 127283,0      |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 821  | 01  | 13   | 84 1 0019   | 200   | 16594,0       | 16594,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 821  | 01  | 13   | 84 1 0019   | 800   | 70,0          | 70,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 821  | 01  | 13   | 84 1 0059   |       | 83848,0       | 83848,0       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 821  | 01  | 13   | 84 1 0059   | 100   | 70216,0       | 70216,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 821  | 01  | 13   | 84 1 0059   | 200   | 10322,0       | 10322,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 821  | 01  | 13   | 84 1 0059   | 800   | 3310,0        | 3310,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия в рамках управления      | 821  | 01  | 13   | 84 2 0000   |       | 14804,0       | 14804,0       |
|        | имуществом Краснодарского края       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Оценка недвижимости, признание       | 821  | 01  | 13   | 84 2 1039   |       | 7650,0        | 7650,0        |
|        | прав и регулирование отношений по    |      |     |      |             |       |               |               |
|        | государственной собственности        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 821  | 01  | 13   | 84 2 1039   | 200   | 7350,0        | 7350,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 821  | 01  | 13   | 84 2 1039   | 800   | 300,0         | 300,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 821  | 01  | 13   | 84 2 6106   |       | 7154,0        | 7154,0        |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по распоряжению           |      |     |      |             |       |               |               |
|        | земельными участками,                |      |     |      |             |       |               |               |
|        | находящимися в государственной       |      |     |      |             |       |               |               |
|        | собственности Краснодарского         |      |     |      |             |       |               |               |
|        | края, из фонда перераспределения     |      |     |      |             |       |               |               |
|        | земель Краснодарского края           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 821  | 01  | 13   | 84 2 6106   | 500   | 7154,0        | 7154,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная оборона                 | 821  | 02  |      |             |       | 24,0          | 24,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мобилизационная подготовка           | 821  | 02  | 04   |             |       | 24,0          | 24,0          |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 821  | 02  | 04   | 99 0 0000   |       | 24,0          | 24,0          |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы                | 821  | 02  | 04   | 99 9 0000   |       | 24,0          | 24,0          |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по обеспечению           | 821  | 02  | 04   | 99 9 1153   |       | 24,0          | 24,0          |
|        | мобилизационной готовности           |      |     |      |             |       |               |               |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 821  | 02  | 04   | 99 9 1153   | 200   | 24,0          | 24,0          |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная экономика               | 821  | 04  |      |             |       | 12625,0       | 12625,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Связь и информатика                  | 821  | 04  | 10   |             |       | 2625,0        | 2625,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 821  | 04  | 10   | 23 0 0000   |       | 2625,0        | 2625,0        |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|        | "Информационное общество             |      |     |      |             |       |               |               |
|        | Кубани"                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Информационный регион (2014-2018     | 821  | 04  | 10   | 23 2 0000   |       | 2625,0        | 2625,0        |
|        | годы)                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия государственной          | 821  | 04  | 10   | 23 2 0957   |       | 2625,0        | 2625,0        |
|        | программы Краснодарского края        |      |     |      |             |       |               |               |
|        | "Информационное общество             |      |     |      |             |       |               |               |
|        | Кубани"                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 821  | 04  | 10   | 23 2 0957   | 200   | 2625,0        | 2625,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области             | 821  | 04  | 12   |             |       | 10000,0       | 10000,0       |
|        | национальной экономики               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Управление имуществом                | 821  | 04  | 12   | 84 0 0000   |       | 10000,0       | 10000,0       |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия в рамках управления      | 821  | 04  | 12   | 84 2 0000   |       | 10000,0       | 10000,0       |
|        | имуществом Краснодарского края       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по землеустройству и     | 821  | 04  | 12   | 84 2 1102   |       | 10000,0       | 10000,0       |
|        | землепользованию                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 821  | 04  | 12   | 84 2 1102   | 200   | 10000,0       | 10000,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 20.    | Избирательная комиссия               | 822  |     |      |             |       | 123742,0      | 123742,0      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 822  | 01  |      |             |       | 123742,0      | 123742,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение проведения выборов и     | 822  | 01  | 07   |             |       | 123742,0      | 123742,0      |
|        | референдумов                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение деятельности             | 822  | 01  | 07   | 85 0 0000   |       | 123742,0      | 123742,0      |
|        | избирательной комиссии               |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Члены избирательной комиссии         | 822  | 01  | 07   | 85 1 0000   |       | 4858,0        | 4858,0        |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 822  | 01  | 07   | 85 1 0019   |       | 4858,0        | 4858,0        |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 822  | 01  | 07   | 85 1 0019   | 100   | 4858,0        | 4858,0        |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Избирательная комиссия               | 822  | 01  | 07   | 85 9 0000   |       | 118884,0      | 118884,0      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 822  | 01  | 07   | 85 9 0019   |       | 118884,0      | 118884,0      |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 822  | 01  | 07   | 85 9 0019   | 100   | 99327,0       | 99327,0       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 822  | 01  | 07   | 85 9 0019   | 200   | 19418,0       | 19418,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 822  | 01  | 07   | 85 9 0019   | 800   | 139,0         | 139,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 21.    | Департамент                          | 823  |     |      |             |       | 2507786,8     | 2507786,8     |
|        | жилищно-коммунального хозяйства      |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная оборона                 | 823  | 02  |      |             |       | 146,0         | 146,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мобилизационная подготовка           | 823  | 02  | 04   |             |       | 146,0         | 146,0         |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 823  | 02  | 04   | 99 0 0000   |       | 146,0         | 146,0         |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы                | 823  | 02  | 04   | 99 9 0000   |       | 146,0         | 146,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по обеспечению           | 823  | 02  | 04   | 99 9 1153   |       | 146,0         | 146,0         |
|        | мобилизационной готовности           |      |     |      |             |       |               |               |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 823  | 02  | 04   | 99 9 1153   | 200   | 146,0         | 146,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная безопасность и          | 823  | 03  |      |             |       | 2110,0        | 2110,0        |
|        | правоохранительная деятельность      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Защита населения и территории от     | 823  | 03  | 09   |             |       | 2110,0        | 2110,0        |
|        | чрезвычайных ситуаций природного     |      |     |      |             |       |               |               |
|        | и техногенного характера,            |      |     |      |             |       |               |               |
|        | гражданская оборона                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 823  | 03  | 09   | 09 0 0000   |       | 2110,0        | 2110,0        |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | безопасности населения"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по гражданской           | 823  | 03  | 09   | 09 1 0000   |       | 2110,0        | 2110,0        |
|        | обороне, предупреждению и            |      |     |      |             |       |               |               |
|        | ликвидации чрезвычайных ситуаций,    |      |     |      |             |       |               |               |
|        | стихийных бедствий и их              |      |     |      |             |       |               |               |
|        | последствий в Краснодарском крае     |      |     |      |             |       |               |               |
|        | на 2014-2016 годы                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Подготовка населения и организаций   | 823  | 03  | 09   | 09 1 1055   |       | 2110,0        | 2110,0        |
|        | к действиям в чрезвычайной           |      |     |      |             |       |               |               |
|        | ситуации в мирное и военное время    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 823  | 03  | 09   | 09 1 1055   | 200   | 2110,0        | 2110,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная экономика               | 823  | 04  |      |             |       | 35000,0       | 35000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области             | 823  | 04  | 12   |             |       | 35000,0       | 35000,0       |
|        | национальной экономики               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 823  | 04  | 12   | 13 0 0000   |       | 35000,0       | 35000,0       |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | жилищно- коммунального хозяйства"    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 823  | 04  | 12   | 13 5 0000   |       | 35000,0       | 35000,0       |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по предоставлению        | 823  | 04  | 12   | 13 5 1076   |       | 35000,0       | 35000,0       |
|        | субсидий государственным             |      |     |      |             |       |               |               |
|        | унитарным предприятиям               |      |     |      |             |       |               |               |
|        | Краснодарского края,                 |      |     |      |             |       |               |               |
|        | осуществляющим технический учет      |      |     |      |             |       |               |               |
|        | жилого фонда и объектов              |      |     |      |             |       |               |               |
|        | капитального строительства           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 823  | 04  | 12   | 13 5 1076   | 800   | 35000,0       | 35000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Жилищно-коммунальное хозяйство       | 823  | 05  |      |             |       | 2420530,8     | 2420530,8     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Жилищное хозяйство                   | 823  | 05  | 01   |             |       | 1001409,7     | 1001409,7     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 823  | 05  | 01   | 13 0 0000   |       | 154574,3      | 154574,3      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | жилищно- коммунального хозяйства"    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 823  | 05  | 01   | 13 5 0000   |       | 154574,3      | 154574,3      |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 823  | 05  | 01   | 13 5 1099   |       | 154574,3      | 154574,3      |
|        | некоммерческой организации,          |      |     |      |             |       |               |               |
|        | осуществляющей в соответствии со     |      |     |      |             |       |               |               |
|        | статьей 178 Жилищного кодекса        |      |     |      |             |       |               |               |
|        | Российской Федерации функции         |      |     |      |             |       |               |               |
|        | регионального оператора              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 823  | 05  | 01   | 13 5 1099   | 600   | 154574,3      | 154574,3      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 823  | 05  | 01   | 99 0 0000   |       | 846835,4      | 846835,4      |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Краевые адресные программы по        | 823  | 05  | 01   | 99 2 0000   |       | 846835,4      | 846835,4      |
|        | переселению граждан из аварийного    |      |     |      |             |       |               |               |
|        | жилищного фонда                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение мероприятий по           | 823  | 05  | 01   | 99 2 9502   |       | 109365,9      | 109365,9      |
|        | переселению граждан из аварийного    |      |     |      |             |       |               |               |
|        | жилищного фонда                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 01   | 99 2 9502   | 500   | 109365,9      | 109365,9      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение мероприятий по           | 823  | 05  | 01   | 99 2 9503   |       | 182725,3      | 182725,3      |
|        | переселению граждан из аварийного    |      |     |      |             |       |               |               |
|        | жилищного фонда с учетом             |      |     |      |             |       |               |               |
|        | необходимости развития               |      |     |      |             |       |               |               |
|        | малоэтажного жилищного               |      |     |      |             |       |               |               |
|        | строительства                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 01   | 99 2 9503   | 500   | 182725,3      | 182725,3      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение мероприятий по           | 823  | 05  | 01   | 99 2 9602   |       | 94114,2       | 94114,2       |
|        | переселению граждан из аварийного    |      |     |      |             |       |               |               |
|        | жилищного фонда                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 01   | 99 2 9602   | 500   | 94114,2       | 94114,2       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение мероприятий по           | 823  | 05  | 01   | 99 2 9603   |       | 290269,9      | 290269,9      |
|        | переселению граждан из аварийного    |      |     |      |             |       |               |               |
|        | жилищного фонда с учетом             |      |     |      |             |       |               |               |
|        | необходимости развития               |      |     |      |             |       |               |               |
|        | малоэтажного жилищного               |      |     |      |             |       |               |               |
|        | строительства                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 01   | 99 2 9603   | 500   | 290269,9      | 290269,9      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Дополнительное финансовое            | 823  | 05  | 01   | 99 2 9692   |       | 59518,8       | 59518,8       |
|        | обеспечение мероприятий по           |      |     |      |             |       |               |               |
|        | переселению граждан из аварийного    |      |     |      |             |       |               |               |
|        | жилищного фонда                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 01   | 99 2 9692   | 500   | 59518,8       | 59518,8       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Дополнительное финансовое            | 823  | 05  | 01   | 99 2 9693   |       | 110841,3      | 110841,3      |
|        | обеспечение мероприятий по           |      |     |      |             |       |               |               |
|        | переселению граждан из аварийного    |      |     |      |             |       |               |               |
|        | жилищного фонда с учетом             |      |     |      |             |       |               |               |
|        | необходимости развития               |      |     |      |             |       |               |               |
|        | малоэтажного жилищного               |      |     |      |             |       |               |               |
|        | строительства                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 01   | 99 2 9693   | 500   | 110841,3      | 110841,3      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Коммунальное хозяйство               | 823  | 05  | 02   |             |       | 834446,7      | 834446,7      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 823  | 05  | 02   | 07 0 0000   |       | 455375,0      | 455375,0      |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение участия города Сочи в    | 823  | 05  | 02   | 07 1 0000   |       | 455375,0      | 455375,0      |
|        | организации и проведении XXII        |      |     |      |             |       |               |               |