Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 820 | 10 | 03 | 5220100 |     | -100000,0    | -         | -    |
|       | программа "Укрепление                |     |    |    |         |     |              |           |      |
|       | правопорядка, профилактика           |     |    |    |         |     |              |           |      |
|       | правонарушений, усиление борьбы с    |     |    |    |         |     |              |           |      |
|       | преступностью в Краснодарском        |     |    |    |         |     |              |           |      |
|       | крае на 2013-2015 годы"              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 820 | 10 | 03 | 5220100 | 521 | -100000,0    | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 820 | 10 | 03 | 5226400 |     | -5925,0      | -         | -    |
|       | программа "Жилище" на 2011-2015      |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Предоставление мер социальной        | 820 | 10 | 03 | 5226411 |     | -5925,0      | -         | -    |
|       | поддержки по обеспечению жильем      |     |    |    |         |     |              |           |      |
|       | спасателей профессиональных          |     |    |    |         |     |              |           |      |
|       | аварийно-спасательных служб,         |     |    |    |         |     |              |           |      |
|       | профессиональных                     |     |    |    |         |     |              |           |      |
|       | аварийно-спасательных                |     |    |    |         |     |              |           |      |
|       | формирований Краснодарского края     |     |    |    |         |     |              |           |      |
|       | и проживающих совместно с ними       |     |    |    |         |     |              |           |      |
|       | членов семей и семей погибших        |     |    |    |         |     |              |           |      |
|       | спасателей                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение товаров,  работ,  услуг | 820 | 10 | 03 | 5226411 | 323 | -5925,0      | -         | -    |
|       | в пользу граждан                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 19.   | Департамент имущественных            | 821 |    |    |         |     | -374821,0    | -         | -    |
|       | отношений Краснодарского края        |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 821 | 01 |    |         |     | -244694,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 821 | 01 | 13 |         |     | -244694,0    | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 821 | 01 | 13 | 0020000 |     | -229890,0    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 821 | 01 | 13 | 0020400 |     | -151923,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 821 | 01 | 13 | 0020400 | 120 | -134554,0    | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 821 | 01 | 13 | 0020400 | 240 | -17205,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 821 | 01 | 13 | 0020400 | 850 | -164,0       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 821 | 01 | 13 | 0029900 |     | -77967,0     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение других функций            | 821 | 01 | 13 | 0029999 |     | -77967,0     | -         | -    |
|       | казенными учреждениями               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 821 | 01 | 13 | 0029999 | 110 | -63960,4     | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 821 | 01 | 13 | 0029999 | 240 | -10612,7     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 821 | 01 | 13 | 0029999 | 850 | -3393,9      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственной           | 821 | 01 | 13 | 0900000 |     | -14804,0     | -         | -    |
|       | политики в области приватизации и    |     |    |    |         |     |              |           |      |
|       | управления государственной и         |     |    |    |         |     |              |           |      |
|       | муниципальной собственностью         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Оценка недвижимости, признание       | 821 | 01 | 13 | 0900200 |     | -7650,0      | -         | -    |
|       | прав и регулирование отношений по    |     |    |    |         |     |              |           |      |
|       | государственной и муниципальной      |     |    |    |         |     |              |           |      |
|       | собственности                        |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 821 | 01 | 13 | 0900200 | 240 | -7250,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Исполнение судебных актов            | 821 | 01 | 13 | 0900200 | 830 | -400,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Распоряжение земельными              | 821 | 01 | 13 | 0901000 |     | -7154,0      | -         | -    |
|       | участками, находящимися в            |     |    |    |         |     |              |           |      |
|       | государственной собственности        |     |    |    |         |     |              |           |      |
|       | Краснодарского края, из фонда        |     |    |    |         |     |              |           |      |
|       | перераспределения земель             |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субвенции                            | 821 | 01 | 13 | 0901000 | 530 | -7154,0      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 821 | 02 |    |         |     | -127,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 821 | 02 | 04 |         |     | -127,0       | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 821 | 02 | 04 | 2090000 |     | -127,0       | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 821 | 02 | 04 | 2090100 |     | -127,0       | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 821 | 02 | 04 | 2090100 | 240 | -127,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 821 | 04 |    |         |     | -130000,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 821 | 04 | 12 |         |     | -130000,0    | -         | -    |
|       | национальной экономики               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 821 | 04 | 12 | 3400000 |     | -30000,0     | -         | -    |
|       | функций в области национальной       |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по землеустройству и     | 821 | 04 | 12 | 3400300 |     | -30000,0     | -         | -    |
|       | землепользованию                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 821 | 04 | 12 | 3400300 | 240 | -30000,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 821 | 04 | 12 | 5220000 |     | -100000,0    | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 821 | 04 | 12 | 5226400 |     | -100000,0    | -         | -    |
|       | программа "Жилище" на 2011-2015      |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Предоставление бюджетных             | 821 | 04 | 12 | 5226421 |     | -100000,0    | -         | -    |
|       | инвестиций юридическому лицу, не     |     |    |    |         |     |              |           |      |
|       | являющемуся государственным          |     |    |    |         |     |              |           |      |
|       | учреждением и государственным        |     |    |    |         |     |              |           |      |
|       | унитарным предприятием,              |     |    |    |         |     |              |           |      |
|       | определенному в установленном        |     |    |    |         |     |              |           |      |
|       | законодательством порядке, с         |     |    |    |         |     |              |           |      |
|       | целью реализации программы по        |     |    |    |         |     |              |           |      |
|       | стимулированию кредитования          |     |    |    |         |     |              |           |      |
|       | застройщиков, реализующих            |     |    |    |         |     |              |           |      |
|       | проекты строительства жилья          |     |    |    |         |     |              |           |      |
|       | экономического класса, и             |     |    |    |         |     |              |           |      |
|       | физических лиц, приобретающих        |     |    |    |         |     |              |           |      |
|       | жилые помещения в рамках данных      |     |    |    |         |     |              |           |      |
|       | проектов (программ "Стимул")         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Бюджетные инвестиции открытому       | 821 | 04 | 12 | 5226421 | 453 | -100000,0    | -         | -    |
|       | акционерному обществу "Кубанское     |     |    |    |         |     |              |           |      |
|       | ипотечное агентство"                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 20.   | Избирательная комиссия               | 822 |    |    |         |     | -127925,0    | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 822 | 01 |    |         |     | -127925,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение проведения выборов и     | 822 | 01 | 07 |         |     | -127925,0    | -         | -    |
|       | референдумов                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 822 | 01 | 07 | 0020000 |     | -127925,0    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 822 | 01 | 07 | 0020400 |     | -122830,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 822 | 01 | 07 | 0020400 | 120 | -102306,0    | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 822 | 01 | 07 | 0020400 | 240 | -20357,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 822 | 01 | 07 | 0020400 | 850 | -167,0       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Члены избирательной комиссии         | 822 | 01 | 07 | 0022000 |     | -5095,0      | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 822 | 01 | 07 | 0022000 | 120 | -5095,0      | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 21.   | Департамент                          | 823 |    |    |         |     | -1240872,3   | -         | -    |
|       | жилищно-коммунального хозяйства      |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 823 | 01 |    |         |     | -59850,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 823 | 01 | 13 |         |     | -59850,0     | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 823 | 01 | 13 | 5220000 |     | -59850,0     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 823 | 01 | 13 | 5229900 |     | -59850,0     | -         | -    |
|       | программа "Краснодару - столичный    |     |    |    |         |     |              |           |      |
|       | облик" на 2013-2017 годы             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 823 | 01 | 13 | 5229900 | 521 | -59850,0     | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 823 | 02 |    |         |     | -195,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 823 | 02 | 04 |         |     | -195,0       | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 823 | 02 | 04 | 2090000 |     | -195,0       | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 823 | 02 | 04 | 2090100 |     | -195,0       | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 823 | 02 | 04 | 2090100 | 240 | -195,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная безопасность и          | 823 | 03 |    |         |     | -2637,0      | -         | -    |
|       | правоохранительная деятельность      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Защита населения и территории от     | 823 | 03 | 09 |         |     | -2637,0      | -         | -    |
|       | чрезвычайных ситуаций природного     |     |    |    |         |     |              |           |      |
|       | и техногенного характера,            |     |    |    |         |     |              |           |      |
|       | гражданская оборона                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по гражданской           | 823 | 03 | 09 | 2190000 |     | -2637,0      | -         | -    |
|       | обороне                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Подготовка населения и организаций   | 823 | 03 | 09 | 2190100 |     | -2637,0      | -         | -    |
|       | к действиям в чрезвычайной           |     |    |    |         |     |              |           |      |
|       | ситуации в мирное и военное время    |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 823 | 03 | 09 | 2190100 | 240 | -2637,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Жилищно-коммунальное хозяйство       | 823 | 05 |    |         |     | -1178190,3   | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Жилищное хозяйство                   | 823 | 05 | 01 |         |     | -15940,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 823 | 05 | 01 | 5220000 |     | -15940,0     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 823 | 05 | 01 | 5223900 |     | -9690,0      | -         | -    |
|       | программа "Энергосбережение и        |     |    |    |         |     |              |           |      |
|       | повышение энергетической             |     |    |    |         |     |              |           |      |
|       | эффективности на территории          |     |    |    |         |     |              |           |      |
|       | Краснодарского края на период        |     |    |    |         |     |              |           |      |
|       | 2011-2020 годов"                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 823 | 05 | 01 | 5223900 | 521 | -9690,0      | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 823 | 05 | 01 | 5226400 |     | -6250,0      | -         | -    |
|       | программа "Жилище" на 2011-2015      |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Переселение граждан из               | 823 | 05 | 01 | 5226425 |     | -6250,0      | -         | -    |
|       | многоквартирных домов,               |     |    |    |         |     |              |           |      |
|       | признанных в установленном           |     |    |    |         |     |              |           |      |
|       | порядке аварийными и                 |     |    |    |         |     |              |           |      |
|       | подлежащими сносу                    |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии на софинансирование         | 823 | 05 | 01 | 5226425 | 522 | -6250,0      | -         | -    |
|       | объектов капитального                |     |    |    |         |     |              |           |      |
|       | строительства государственной        |     |    |    |         |     |              |           |      |
|       | (муниципальной) собственности        |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Коммунальное хозяйство               | 823 | 05 | 02 |         |     | -500000,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 823 | 05 | 02 | 5220000 |     | -250000,0    | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 823 | 05 | 02 | 5229200 |     | -250000,0    | -         | -    |
|       | программа "Развитие                  |     |    |    |         |     |              |           |      |
|       | водоснабжения населенных пунктов     |     |    |    |         |     |              |           |      |
|       | Краснодарского края на 2012-2020     |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 823 | 05 | 02 | 5229200 | 240 | -20000,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 823 | 05 | 02 | 5229200 | 521 | -230000,0    | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ведомственные целевые программы      | 823 | 05 | 02 | 5240000 |     | -250000,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ведомственная целевая программа      | 823 | 05 | 02 | 5240500 |     | -250000,0    | -         | -    |
|       | "Развитие канализации населенных     |     |    |    |         |     |              |           |      |
|       | пунктов Краснодарского края на       |     |    |    |         |     |              |           |      |
|       | 2013-2015 годы"                      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 823 | 05 | 02 | 5240500 | 521 | -250000,0    | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Благоустройство                      | 823 | 05 | 03 |         |     | -544391,0    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 823 | 05 | 03 | 5220000 |     | -544391,0    | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 823 | 05 | 03 | 5222700 |     | -1846,0      | -         | -    |
|       | программа "Оказание социальной       |     |    |    |         |     |              |           |      |
|       | поддержки и реабилитационной         |     |    |    |         |     |              |           |      |
|       | помощи инвалидам и отдельным         |     |    |    |         |     |              |           |      |
|       | категориям граждан в                 |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация мероприятий               | 823 | 05 | 03 | 5222704 |     | -1846,0      | -         | -    |
|       | подпрограммы "Доступная среда" на    |     |    |    |         |     |              |           |      |
|       | 2012-2015 годы                       |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 823 | 05 | 03 | 5222704 | 521 | -1846,0      | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 823 | 05 | 03 | 5223900 |     | -66895,0     | -         | -    |
|       | программа "Энергосбережение и        |     |    |    |         |     |              |           |      |
|       | повышение энергетической             |     |    |    |         |     |              |           |      |
|       | эффективности на территории          |     |    |    |         |     |              |           |      |
|       | Краснодарского края на период        |     |    |    |         |     |              |           |      |
|       | 2011-2020 годов"                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 823 | 05 | 03 | 5223900 | 521 | -66895,0     | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 823 | 05 | 03 | 5229900 |     | -475650,0    | -         | -    |
|       | программа "Краснодару - столичный    |     |    |    |         |     |              |           |      |
|       | облик" на 2013-2017 годы             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 823 | 05 | 03 | 5229900 | 521 | -430650,0    | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии на софинансирование         | 823 | 05 | 03 | 5229900 | 522 | -45000,0     | -         | -    |
|       | объектов капитального                |     |    |    |         |     |              |           |      |
|       | строительства государственной        |     |    |    |         |     |              |           |      |
|       | (муниципальной) собственности        |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области жилищно-    | 823 | 05 | 05 |         |     | -117859,3    | -         | -    |
|       | коммунального хозяйства              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 823 | 05 | 05 | 0020000 |     | -117859,3    | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 823 | 05 | 05 | 0020400 |     | -83853,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 823 | 05 | 05 | 0020400 | 120 | -69464,0     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 823 | 05 | 05 | 0020400 | 240 | -13649,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 823 | 05 | 05 | 0020400 | 850 | -740,0       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Ведение  учета   граждан   отдельных | 823 | 05 | 05 | 0029700 |     | -34006,3     | -         | -    |
|       | категорий в качестве  нуждающихся  в |     |    |    |         |     |              |           |      |
|       | жилых помещениях                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субвенции                            | 823 | 05 | 05 | 0029700 | 530 | -34006,3     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 22.   | Министерство строительства,          | 824 |    |    |         |     | -28446367,1  | -         | -    |
|       | архитектуры и дорожного хозяйства    |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Общегосударственные вопросы          | 824 | 01 |    |         |     | -1630,0      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие общегосударственные           | 824 | 01 | 13 |         |     | -1630,0      | -         | -    |
|       | вопросы                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственной           | 824 | 01 | 13 | 0900000 |     | -1630,0      | -         | -    |
|       | политики в области приватизации и    |     |    |    |         |     |              |           |      |
|       | управления государственной и         |     |    |    |         |     |              |           |      |
|       | муниципальной собственностью         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Оценка недвижимости, признание       | 824 | 01 | 13 | 0900200 |     | -1630,0      | -         | -    |
|       | прав и регулирование отношений по    |     |    |    |         |     |              |           |      |
|       | государственной и муниципальной      |     |    |    |         |     |              |           |      |
|       | собственности                        |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 824 | 01 | 13 | 0900200 | 240 | -1630,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 824 | 02 |    |         |     | -594,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 824 | 02 | 04 |         |     | -594,0       | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 824 | 02 | 04 | 2090000 |     | -594,0       | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 824 | 02 | 04 | 2090100 |     | -594,0       | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 824 | 02 | 04 | 2090100 | 240 | -594,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная экономика               | 824 | 04 |    |         |     | -21123238,0  | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Транспорт                            | 824 | 04 | 08 |         |     | -97459,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 824 | 04 | 08 | 0020000 |     | -97459,0     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 824 | 04 | 08 | 0020400 |     | -97459,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 824 | 04 | 08 | 0020400 | 120 | -64492,1     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 824 | 04 | 08 | 0020400 | 240 | -32424,3     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 824 | 04 | 08 | 0020400 | 850 | -542,6       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Дорожное хозяйство (дорожные         | 824 | 04 | 09 |         |     | -20511802,0  | -         | -    |
|       | фонды)                               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Дорожное хозяйство                   | 824 | 04 | 09 | 3150000 |     | -20509352,0  | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Капитальный ремонт и ремонт          | 824 | 04 | 09 | 3159700 |     | -2900000,0   | -         | -    |
|       | автомобильных дорог местного         |     |    |    |         |     |              |           |      |
|       | значения Краснодарского края         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии, за исключением субсидий    | 824 | 04 | 09 | 3159700 | 521 | -2900000,0   | -         | -    |
|       | на софинансирование объектов         |     |    |    |         |     |              |           |      |
|       | капитального строительства           |     |    |    |         |     |              |           |      |
|       | государственной собственности и      |     |    |    |         |     |              |           |      |
|       | муниципальной собственности          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Строительство, реконструкция,        | 824 | 04 | 09 | 3159800 |     | -17424850,4  | -         | -    |
|       | капитальный ремонт, ремонт и         |     |    |    |         |     |              |           |      |
|       | содержание автомобильных дорог       |     |    |    |         |     |              |           |      |
|       | регионального или                    |     |    |    |         |     |              |           |      |
|       | межмуниципального значения           |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 824 | 04 | 09 | 3159800 | 240 | -17424850,4  | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 824 | 04 | 09 | 3159900 |     | -184501,6    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение других функций            | 824 | 04 | 09 | 3159999 |     | -184501,6    | -         | -    |
|       | казенными учреждениями               |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 824 | 04 | 09 | 3159999 | 110 | -83497,6     | -         | -    |