Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|        | Олимпийских и XI Паралимпийских      |      |     |      |             |       |               |               |
|        | зимних игр 2014 года                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 823  | 05  | 02   | 07 1 6188   |       | 455375,0      | 455375,0      |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 02   | 07 1 6188   | 500   | 455375,0      | 455375,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 823  | 05  | 02   | 13 0 0000   |       | 379071,7      | 379071,7      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | жилищно- коммунального хозяйства"    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие водоснабжения               | 823  | 05  | 02   | 13 1 0000   |       | 323700,0      | 323700,0      |
|        | населенных пунктов Краснодарского    |      |     |      |             |       |               |               |
|        | края на 2014-2020 годы               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие водоснабжения               | 823  | 05  | 02   | 13 1 1027   |       | 10000,0       | 10000,0       |
|        | населенных пунктов                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 823  | 05  | 02   | 13 1 1027   | 200   | 10000,0       | 10000,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на развитие                 | 823  | 05  | 02   | 13 1 6033   |       | 313700,0      | 313700,0      |
|        | водоснабжения населенных пунктов     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 02   | 13 1 6033   | 500   | 313700,0      | 313700,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие водоотведения населенных    | 823  | 05  | 02   | 13 2 0000   |       | 50000,0       | 50000,0       |
|        | пунктов Краснодарского края на       |      |     |      |             |       |               |               |
|        | 2014-2020 годы                       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на водоотведение            | 823  | 05  | 02   | 13 2 6031   |       | 50000,0       | 50000,0       |
|        | населенных пунктов                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 02   | 13 2 6031   | 500   | 50000,0       | 50000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 823  | 05  | 02   | 13 5 0000   |       | 5371,7        | 5371,7        |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии юридическим лицам в         | 823  | 05  | 02   | 13 5 1077   |       | 5371,7        | 5371,7        |
|        | части компенсации затрат по          |      |     |      |             |       |               |               |
|        | захоронению безродных                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 823  | 05  | 02   | 13 5 1077   | 800   | 5371,7        | 5371,7        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Благоустройство                      | 823  | 05  | 03   |             |       | 476321,4      | 476321,4      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 823  | 05  | 03   | 04 0 0000   |       | 9941,4        | 9941,4        |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 823  | 05  | 03   | 04 1 0000   |       | 9941,4        | 9941,4        |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 823  | 05  | 03   | 04 1 7027   |       | 9941,4        | 9941,4        |
|        | мероприятий государственной          |      |     |      |             |       |               |               |
|        | программы Российской Федерации       |      |     |      |             |       |               |               |
|        | "Доступная среда" на 2011-2015 годы  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 03   | 04 1 7027   | 500   | 9941,4        | 9941,4        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 823  | 05  | 03   | 07 0 0000   |       | 339080,0      | 339080,0      |
|        | 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  | 03   | 07 1 0000   |       | 339080,0      | 339080,0      |
|        | организации и проведении XXII        |      |     |      |             |       |               |               |
|        | Олимпийских и XI Паралимпийских      |      |     |      |             |       |               |               |
|        | зимних игр 2014 года                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 823  | 05  | 03   | 07 1 6188   |       | 339080,0      | 339080,0      |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 03   | 07 1 6188   | 500   | 339080,0      | 339080,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 823  | 05  | 03   | 19 0 0000   |       | 127300,0      | 127300,0      |
|        | Краснодарского края "Социально-      |      |     |      |             |       |               |               |
|        | экономическое и территориальное      |      |     |      |             |       |               |               |
|        | развитие муниципальных               |      |     |      |             |       |               |               |
|        | образований"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Краснодару - столичный облик         | 823  | 05  | 03   | 19 2 0000   |       | 127300,0      | 127300,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 823  | 05  | 03   | 19 2 6032   |       | 127300,0      | 127300,0      |
|        | мероприятий подпрограммы             |      |     |      |             |       |               |               |
|        | "Краснодару - столичный облик"       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 03   | 19 2 6032   | 500   | 127300,0      | 127300,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области жилищно-    | 823  | 05  | 05   |             |       | 108353,0      | 108353,0      |
|        | коммунального хозяйства              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 823  | 05  | 05   | 13 0 0000   |       | 108353,0      | 108353,0      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | жилищно- коммунального хозяйства"    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 823  | 05  | 05   | 13 5 0000   |       | 108353,0      | 108353,0      |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 823  | 05  | 05   | 13 5 0019   |       | 73791,0       | 73791,0       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 823  | 05  | 05   | 13 5 0019   | 100   | 62720,5       | 62720,5       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 823  | 05  | 05   | 13 5 0019   | 200   | 10330,5       | 10330,5       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 823  | 05  | 05   | 13 5 0019   | 800   | 740,0         | 740,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Премирование победителей             | 823  | 05  | 05   | 13 5 1078   |       | 140,4         | 140,4         |
|        | краевого конкурса на звание "Самый   |      |     |      |             |       |               |               |
|        | благоустроенный город, станица       |      |     |      |             |       |               |               |
|        | Кубани"                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 823  | 05  | 05   | 13 5 1078   | 200   | 140,4         | 140,4         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 823  | 05  | 05   | 13 5 6087   |       | 34421,6       | 34421,6       |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по ведению учета          |      |     |      |             |       |               |               |
|        | граждан отдельных категорий в        |      |     |      |             |       |               |               |
|        | качестве нуждающихся в жилых         |      |     |      |             |       |               |               |
|        | помещениях                           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 05  | 05   | 13 5 6087   | 500   | 34421,6       | 34421,6       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты общего       | 823  | 14  |      |             |       | 50000,0       | 50000,0       |
|        | характера бюджетам субъектов         |      |     |      |             |       |               |               |
|        | Российской Федерации и               |      |     |      |             |       |               |               |
|        | муниципальных образований            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Прочие межбюджетные трансферты       | 823  | 14  | 03   |             |       | 50000,0       | 50000,0       |
|        | общего характера                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 823  | 14  | 03   | 13 0 0000   |       | 50000,0       | 50000,0       |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | жилищно- коммунального хозяйства"    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 823  | 14  | 03   | 13 5 0000   |       | 50000,0       | 50000,0       |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные межбюджетные трансферты на      | 823  | 14  | 03   | 13 5 6015   |       | 50000,0       | 50000,0       |
|        | премирование победителей             |      |     |      |             |       |               |               |
|        | краевого конкурса на звание "Самый   |      |     |      |             |       |               |               |
|        | благоустроенный город, станица       |      |     |      |             |       |               |               |
|        | Кубани"                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 823  | 14  | 03   | 13 5 6015   | 500   | 50000,0       | 50000,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 22.    | Министерство строительства,          | 824  |     |      |             |       | 25636335,8    | 25636335,8    |
|        | архитектуры и дорожного хозяйства    |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общегосударственные вопросы          | 824  | 01  |      |             |       | 1630,0        | 1630,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие общегосударственные           | 824  | 01  | 13   |             |       | 1630,0        | 1630,0        |
|        | вопросы                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Управление имуществом                | 824  | 01  | 13   | 84 0 0000   |       | 1630,0        | 1630,0        |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия в рамках управления      | 824  | 01  | 13   | 84 2 0000   |       | 1630,0        | 1630,0        |
|        | имуществом Краснодарского края       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Оценка недвижимости, признание       | 824  | 01  | 13   | 84 2 1039   |       | 1630,0        | 1630,0        |
|        | прав и регулирование отношений по    |      |     |      |             |       |               |               |
|        | государственной собственности        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 824  | 01  | 13   | 84 2 1039   | 200   | 1630,0        | 1630,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная оборона                 | 824  | 02  |      |             |       | 440,0         | 440,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мобилизационная подготовка           | 824  | 02  | 04   |             |       | 440,0         | 440,0         |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 824  | 02  | 04   | 99 0 0000   |       | 440,0         | 440,0         |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы                | 824  | 02  | 04   | 99 9 0000   |       | 440,0         | 440,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по обеспечению           | 824  | 02  | 04   | 99 9 1153   |       | 440,0         | 440,0         |
|        | мобилизационной готовности           |      |     |      |             |       |               |               |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 824  | 02  | 04   | 99 9 1153   | 200   | 440,0         | 440,0         |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная безопасность и          | 824  | 03  |      |             |       | 4000,0        | 4000,0        |
|        | правоохранительная деятельность      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Защита населения и территории от     | 824  | 03  | 09   |             |       | 4000,0        | 4000,0        |
|        | чрезвычайных ситуаций природного     |      |     |      |             |       |               |               |
|        | и техногенного характера,            |      |     |      |             |       |               |               |
|        | гражданская оборона                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 824  | 03  | 09   | 99 0 0000   |       | 4000,0        | 4000,0        |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Краевая адресная инвестиционная      | 824  | 03  | 09   | 99 1 0000   |       | 4000,0        | 4000,0        |
|        | программа                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Строительство объектов               | 824  | 03  | 09   | 99 1 1158   |       | 4000,0        | 4000,0        |
|        | социального и производственного      |      |     |      |             |       |               |               |
|        | комплексов, в том числе объектов     |      |     |      |             |       |               |               |
|        | общегражданского назначения,         |      |     |      |             |       |               |               |
|        | жилья, инфраструктуры                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальные вложения в объекты       | 824  | 03  | 09   | 99 1 1158   | 400   | 4000,0        | 4000,0        |
|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная экономика               | 824  | 04  |      |             |       | 19929946,9    | 19929946,9    |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Транспорт                            | 824  | 04  | 08   |             |       | 91694,6       | 91694,6       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 824  | 04  | 08   | 06 0 0000   |       | 91694,6       | 91694,6       |
|        | Краснодарского края "Комплексное     |      |     |      |             |       |               |               |
|        | и устойчивое развитие                |      |     |      |             |       |               |               |
|        | Краснодарского края в сфере          |      |     |      |             |       |               |               |
|        | строительства, архитектуры и         |      |     |      |             |       |               |               |
|        | дорожного хозяйства"                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия по             | 824  | 04  | 08   | 06 5 0000   |       | 91694,6       | 91694,6       |
|        | управлению реализацией               |      |     |      |             |       |               |               |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 824  | 04  | 08   | 06 5 0019   |       | 91694,6       | 91694,6       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 824  | 04  | 08   | 06 5 0019   | 100   | 61039,9       | 61039,9       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 824  | 04  | 08   | 06 5 0019   | 200   | 30183,7       | 30183,7       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 824  | 04  | 08   | 06 5 0019   | 800   | 471,0         | 471,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Дорожное хозяйство (дорожные         | 824  | 04  | 09   |             |       | 19361064,3    | 19361064,3    |
|        | фонды)                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 824  | 04  | 09   | 04 0 0000   |       | 16700,0       | 16700,0       |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 824  | 04  | 09   | 04 1 0000   |       | 16700,0       | 16700,0       |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 824  | 04  | 09   | 04 1 7027   |       | 16700,0       | 16700,0       |
|        | мероприятий государственной          |      |     |      |             |       |               |               |
|        | программы Российской Федерации       |      |     |      |             |       |               |               |
|        | "Доступная среда" на 2011-2015 годы  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 824  | 04  | 09   | 04 1 7027   | 500   | 16700,0       | 16700,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 824  | 04  | 09   | 06 0 0000   |       | 18230515,8    | 18230515,8    |
|        | Краснодарского края "Комплексное     |      |     |      |             |       |               |               |
|        | и устойчивое развитие                |      |     |      |             |       |               |               |
|        | Краснодарского края в сфере          |      |     |      |             |       |               |               |
|        | строительства, архитектуры и         |      |     |      |             |       |               |               |
|        | дорожного хозяйства"                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Строительство, реконструкция,        | 824  | 04  | 09   | 06 3 0000   |       | 16353834,3    | 16353834,3    |
|        | капитальный ремонт, ремонт и         |      |     |      |             |       |               |               |
|        | содержание автомобильных дорог       |      |     |      |             |       |               |               |
|        | регионального или                    |      |     |      |             |       |               |               |
|        | межмуниципального значения           |      |     |      |             |       |               |               |
|        | Краснодарского края на 2014-2016     |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Строительство и реконструкция        | 824  | 04  | 09   | 06 3 1042   |       | 4142671,0     | 4142671,0     |
|        | автомобильных дорог                  |      |     |      |             |       |               |               |
|        | регионального значения, включая      |      |     |      |             |       |               |               |
|        | проектно- изыскательские работы      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальные вложения в объекты       | 824  | 04  | 09   | 06 3 1042   | 400   | 4142671,0     | 4142671,0     |
|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальный ремонт и ремонт          | 824  | 04  | 09   | 06 3 1043   |       | 7669997,0     | 7669997,0     |
|        | автомобильных дорог                  |      |     |      |             |       |               |               |
|        | регионального значения, включая      |      |     |      |             |       |               |               |
|        | проектно- изыскательские работы      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 824  | 04  | 09   | 06 3 1043   | 200   | 7669997,0     | 7669997,0     |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Содержание автомобильных дорог       | 824  | 04  | 09   | 06 3 1044   |       | 4391166,3     | 4391166,3     |
|        | регионального значения, включая      |      |     |      |             |       |               |               |
|        | проектные работы                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 824  | 04  | 09   | 06 3 1044   | 200   | 4391166,3     | 4391166,3     |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Ликвидация последствий               | 824  | 04  | 09   | 06 3 1045   |       | 150000,0      | 150000,0      |
|        | чрезвычайных ситуаций на             |      |     |      |             |       |               |               |
|        | автомобильных дорогах                |      |     |      |             |       |               |               |
|        | регионального значения               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 824  | 04  | 09   | 06 3 1045   | 200   | 150000,0      | 150000,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальный ремонт, ремонт           | 824  | 04  | 09   | 06 4 0000   |       | 1700000,0     | 1700000,0     |
|        | автомобильных дорог местного         |      |     |      |             |       |               |               |
|        | значения Краснодарского края на      |      |     |      |             |       |               |               |
|        | 2014-2016 годы                       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на капитальный ремонт,      | 824  | 04  | 09   | 06 4 6027   |       | 1565000,0     | 1565000,0     |
|        | ремонт автомобильных дорог           |      |     |      |             |       |               |               |
|        | общего пользования населенных        |      |     |      |             |       |               |               |
|        | пунктов                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 824  | 04  | 09   | 06 4 6027   | 500   | 1565000,0     | 1565000,0     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на капитальный ремонт,      | 824  | 04  | 09   | 06 4 6029   |       | 135000,0      | 135000,0      |
|        | ремонт автомобильных дорог           |      |     |      |             |       |               |               |
|        | общего пользования, проходящих       |      |     |      |             |       |               |               |
|        | вне населенных пунктов               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 824  | 04  | 09   | 06 4 6029   | 500   | 135000,0      | 135000,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия по             | 824  | 04  | 09   | 06 5 0000   |       | 176681,5      | 176681,5      |
|        | управлению реализацией               |      |     |      |             |       |               |               |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 824  | 04  | 09   | 06 5 0059   |       | 176681,5      | 176681,5      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 824  | 04  | 09   | 06 5 0059   | 100   | 79634,2       | 79634,2       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 824  | 04  | 09   | 06 5 0059   | 200   | 46845,0       | 46845,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 824  | 04  | 09   | 06 5 0059   | 800   | 50202,3       | 50202,3       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 824  | 04  | 09   | 19 0 0000   |       | 1000000,0     | 1000000,0     |
|        | Краснодарского края "Социально-      |      |     |      |             |       |               |               |
|        | экономическое и территориальное      |      |     |      |             |       |               |               |
|        | развитие муниципальных               |      |     |      |             |       |               |               |
|        | образований"                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Краснодару - столичный облик         | 824  | 04  | 09   | 19 2 0000   |       | 1000000,0     | 1000000,0     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Строительство и реконструкция        | 824  | 04  | 09   | 19 2 1042   |       | 605500,0      | 605500,0      |
|        | автомобильных дорог                  |      |     |      |             |       |               |               |
|        | регионального значения, включая      |      |     |      |             |       |               |               |
|        | проектно- изыскательские работы      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальные вложения в объекты       | 824  | 04  | 09   | 19 2 1042   | 400   | 605500,0      | 605500,0      |
|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 824  | 04  | 09   | 19 2 6032   |       | 394500,0      | 394500,0      |
|        | мероприятий подпрограммы             |      |     |      |             |       |               |               |
|        | "Краснодару - столичный облик"       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 824  | 04  | 09   | 19 2 6032   | 500   | 394500,0      | 394500,0      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 824  | 04  | 09   | 20 0 0000   |       | 113848,5      | 113848,5      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | санаторно- курортного и              |      |     |      |             |       |               |               |
|        | туристского комплекса" на 2014-2017  |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Создание горноклиматического         | 824  | 04  | 09   | 20 2 0000   |       | 113848,5      | 113848,5      |
|        | курорта Лагонаки и объектов,         |      |     |      |             |       |               |               |
|        | обеспечивающих его                   |      |     |      |             |       |               |               |
|        | функционирование                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 824  | 04  | 09   | 20 2 1131   |       | 113848,5      | 113848,5      |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | санаторно- курортного и              |      |     |      |             |       |               |               |
|        | туристского комплекса                |      |     |      |             |       |               |               |
|        | Краснодарского края" на 2014-2017    |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Капитальные вложения в объекты       | 824  | 04  | 09   | 20 2 1131   | 400   | 113848,5      | 113848,5      |
|        | недвижимого имущества                |      |     |      |             |       |               |               |
|        | государственной (муниципальной)      |      |     |      |             |       |               |               |
|        | собственности                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Связь и информатика                  | 824  | 04  | 10   |             |       | 1725,0        | 1725,0        |