Закон Краснодарский край от 18.12.2013 № 2850-КЗ

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|       | Закупка товаров, работ и услуг для  | 822  | 01  | 07  | 85 9 0019  | 200  | 19457,0      | 19457,0      | 19410,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
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|       | Иные бюджетные ассигнования         | 822  | 01  | 07  | 85 9 0019  | 800  | 135,0        | 135,0        | 130,0         |
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| 21.   | Департамент                         | 823  |     |     |            |      | 1184484,0    | 1184484,0    | 399254,9      |
|       | жилищно-коммунального хозяйства     |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
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|       | Общегосударственные вопросы         | 823  | 01  |     |            |      | -            | -            | 4690,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 823  | 01  | 13  |            |      | -            | -            | 4690,0        |
|       | вопросы                             |      |     |     |            |      |              |              |               |
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|       | Государственная программа           | 823  | 01  | 13  | 19 0 0000  |      | -            | -            | 4690,0        |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
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|       | Краснодару - столичный облик        | 823  | 01  | 13  | 19 2 0000  |      | -            | -            | 4690,0        |
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|       | Субсидии на реализацию              | 823  | 01  | 13  | 19 2 6032  |      | -            | -            | 4690,0        |
|       | мероприятий подпрограммы            |      |     |     |            |      |              |              |               |
|       | "Краснодару - столичный облик"      |      |     |     |            |      |              |              |               |
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|       | Межбюджетные трансферты             | 823  | 01  | 13  | 19 2 6032  | 500  | -            | -            | 4690,0        |
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|       | Национальная оборона                | 823  | 02  |     |            |      | 146,0        | 146,0        | 146,0         |
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|       | Мобилизационная подготовка          | 823  | 02  | 04  |            |      | 146,0        | 146,0        | 146,0         |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 823  | 02  | 04  | 99 0 0000  |      | 146,0        | 146,0        | 146,0         |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 823  | 02  | 04  | 99 9 0000  |      | 146,0        | 146,0        | 146,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 823  | 02  | 04  | 99 9 1153  |      | 146,0        | 146,0        | 146,0         |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
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|       | Закупка товаров, работ и услуг для  | 823  | 02  | 04  | 99 9 1153  | 200  | 146,0        | 146,0        | 146,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
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|       | Национальная безопасность и         | 823  | 03  |     |            |      | 2110,0       | 2110,0       | 2110,0        |
|       | правоохранительная деятельность     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Защита населения и территории от    | 823  | 03  | 09  |            |      | 2110,0       | 2110,0       | 2110,0        |
|       | чрезвычайных ситуаций природного и  |      |     |     |            |      |              |              |               |
|       | техногенного характера, гражданская |      |     |     |            |      |              |              |               |
|       | оборона                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 823  | 03  | 09  | 09 0 0000  |      | 2110,0       | 2110,0       | 2110,0        |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
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|       | Мероприятия по гражданской          | 823  | 03  | 09  | 09 1 0000  |      | 2110,0       | 2110,0       | 2110,0        |
|       | обороне, предупреждению и           |      |     |     |            |      |              |              |               |
|       | ликвидации чрезвычайных ситуаций,   |      |     |     |            |      |              |              |               |
|       | стихийных бедствий и их             |      |     |     |            |      |              |              |               |
|       | последствий в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
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|       | Подготовка населения и организаций  | 823  | 03  | 09  | 09 1 1055  |      | 2110,0       | 2110,0       | 2110,0        |
|       | к действиям в чрезвычайной ситуации |      |     |     |            |      |              |              |               |
|       | в мирное и военное время            |      |     |     |            |      |              |              |               |
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|       | Закупка товаров, работ и услуг для  | 823  | 03  | 09  | 09 1 1055  | 200  | 2110,0       | 2110,0       | 2110,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 823  | 04  |     |            |      | 35000,0      | 35000,0      | 35000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 823  | 04  | 12  |            |      | 35000,0      | 35000,0      | 35000,0       |
|       | национальной экономики              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 823  | 04  | 12  | 13 0 0000  |      | 35000,0      | 35000,0      | 35000,0       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | жилищно- коммунального хозяйства"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 823  | 04  | 12  | 13 5 0000  |      | 35000,0      | 35000,0      | 35000,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по предоставлению       | 823  | 04  | 12  | 13 5 1076  |      | 35000,0      | 35000,0      | 35000,0       |
|       | субсидий государственным            |      |     |     |            |      |              |              |               |
|       | унитарным предприятиям              |      |     |     |            |      |              |              |               |
|       | Краснодарского края,                |      |     |     |            |      |              |              |               |
|       | осуществляющим технический учет     |      |     |     |            |      |              |              |               |
|       | жилого фонда и объектов             |      |     |     |            |      |              |              |               |
|       | капитального строительства          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 823  | 04  | 12  | 13 5 1076  | 800  | 35000,0      | 35000,0      | 35000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилищно-коммунальное хозяйство      | 823  | 05  |     |            |      | 1097228,0    | 1097228,0    | 307308,9      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилищное хозяйство                  | 823  | 05  | 01  |            |      | 337353,3     | 337353,3     | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 823  | 05  | 01  | 13 0 0000  |      | 69552,7      | 69552,7      | -             |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | жилищно- коммунального хозяйства"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 823  | 05  | 01  | 13 5 0000  |      | 69552,7      | 69552,7      | -             |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 823  | 05  | 01  | 13 5 1099  |      | 69552,7      | 69552,7      | -             |
|       | некоммерческой организации,         |      |     |     |            |      |              |              |               |
|       | осуществляющей в соответствии со    |      |     |     |            |      |              |              |               |
|       | статьей 178 Жилищного кодекса       |      |     |     |            |      |              |              |               |
|       | Российской Федерации функции        |      |     |     |            |      |              |              |               |
|       | регионального оператора             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 823  | 05  | 01  | 13 5 1099  | 600  | 69552,7      | 69552,7      | -             |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 823  | 05  | 01  | 99 0 0000  |      | 267800,6     | 267800,6     | -             |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краевые адресные программы по       | 823  | 05  | 01  | 99 2 0000  |      | 267800,6     | 267800,6     | -             |
|       | переселению граждан из аварийного   |      |     |     |            |      |              |              |               |
|       | жилищного фонда                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение мероприятий по          | 823  | 05  | 01  | 99 2 9502  |      | 84473,5      | 84473,5      | -             |
|       | переселению граждан из аварийного   |      |     |     |            |      |              |              |               |
|       | жилищного фонда                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 01  | 99 2 9502  | 500  | 84473,5      | 84473,5      | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение мероприятий по          | 823  | 05  | 01  | 99 2 9503  |      | 20512,4      | 20512,4      | -             |
|       | переселению граждан из аварийного   |      |     |     |            |      |              |              |               |
|       | жилищного фонда с учетом            |      |     |     |            |      |              |              |               |
|       | необходимости развития              |      |     |     |            |      |              |              |               |
|       | малоэтажного жилищного              |      |     |     |            |      |              |              |               |
|       | строительства                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 01  | 99 2 9503  | 500  | 20512,4      | 20512,4      | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение мероприятий по          | 823  | 05  | 01  | 99 2 9602  |      | 72693,2      | 72693,2      | -             |
|       | переселению граждан из аварийного   |      |     |     |            |      |              |              |               |
|       | жилищного фонда                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 01  | 99 2 9602  | 500  | 72693,2      | 72693,2      | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение мероприятий по          | 823  | 05  | 01  | 99 2 9603  |      | 33059,6      | 33059,6      | -             |
|       | переселению граждан из аварийного   |      |     |     |            |      |              |              |               |
|       | жилищного фонда с учетом            |      |     |     |            |      |              |              |               |
|       | необходимости развития              |      |     |     |            |      |              |              |               |
|       | малоэтажного жилищного              |      |     |     |            |      |              |              |               |
|       | строительства                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 01  | 99 2 9603  | 500  | 33059,6      | 33059,6      | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Дополнительное финансовое           | 823  | 05  | 01  | 99 2 9692  |      | 45972,0      | 45972,0      | -             |
|       | обеспечение мероприятий по          |      |     |     |            |      |              |              |               |
|       | переселению граждан из аварийного   |      |     |     |            |      |              |              |               |
|       | жилищного фонда                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 01  | 99 2 9692  | 500  | 45972,0      | 45972,0      | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Дополнительное финансовое           | 823  | 05  | 01  | 99 2 9693  |      | 11089,9      | 11089,9      | -             |
|       | обеспечение мероприятий по          |      |     |     |            |      |              |              |               |
|       | переселению граждан из аварийного   |      |     |     |            |      |              |              |               |
|       | жилищного фонда с учетом            |      |     |     |            |      |              |              |               |
|       | необходимости развития              |      |     |     |            |      |              |              |               |
|       | малоэтажного жилищного              |      |     |     |            |      |              |              |               |
|       | строительства                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 01  | 99 2 9693  | 500  | 11089,9      | 11089,9      | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Коммунальное хозяйство              | 823  | 05  | 02  |            |      | 555371,7     | 555371,7     | 105371,7      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 823  | 05  | 02  | 13 0 0000  |      | 555371,7     | 555371,7     | 105371,7      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | жилищно- коммунального хозяйства"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие водоснабжения населенных   | 823  | 05  | 02  | 13 1 0000  |      | 500000,0     | 500000,0     | 50000,0       |
|       | пунктов Краснодарского края на      |      |     |     |            |      |              |              |               |
|       | 2014-2020 годы                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие водоснабжения населенных   | 823  | 05  | 02  | 13 1 1027  |      | 20000,0      | 20000,0      | 20000,0       |
|       | пунктов                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 823  | 05  | 02  | 13 1 1027  | 200  | 20000,0      | 20000,0      | 20000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на развитие                | 823  | 05  | 02  | 13 1 6033  |      | 480000,0     | 480000,0     | 30000,0       |
|       | водоснабжения населенных пунктов    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 02  | 13 1 6033  | 500  | 480000,0     | 480000,0     | 30000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие водоотведения населенных   | 823  | 05  | 02  | 13 2 0000  |      | 50000,0      | 50000,0      | 50000,0       |
|       | пунктов Краснодарского края на      |      |     |     |            |      |              |              |               |
|       | 2014-2020 годы                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на водоотведение           | 823  | 05  | 02  | 13 2 6031  |      | 50000,0      | 50000,0      | 50000,0       |
|       | населенных пунктов                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 02  | 13 2 6031  | 500  | 50000,0      | 50000,0      | 50000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 823  | 05  | 02  | 13 5 0000  |      | 5371,7       | 5371,7       | 5371,7        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии юридическим лицам в        | 823  | 05  | 02  | 13 5 1077  |      | 5371,7       | 5371,7       | 5371,7        |
|       | части компенсации затрат по         |      |     |     |            |      |              |              |               |
|       | захоронению безродных               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 823  | 05  | 02  | 13 5 1077  | 800  | 5371,7       | 5371,7       | 5371,7        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Благоустройство                     | 823  | 05  | 03  |            |      | 90963,6      | 90963,6      | 83057,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 823  | 05  | 03  | 04 0 0000  |      | 10563,6      | 10563,6      | 10697,0       |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 823  | 05  | 03  | 04 1 0000  |      | 10563,6      | 10563,6      | 10697,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 823  | 05  | 03  | 04 1 7027  |      | 10563,6      | 10563,6      | 10697,0       |
|       | мероприятий государственной         |      |     |     |            |      |              |              |               |
|       | программы Российской Федерации      |      |     |     |            |      |              |              |               |
|       | "Доступная среда" на 2011-2015 годы |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 03  | 04 1 7027  | 500  | 10563,6      | 10563,6      | 10697,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 823  | 05  | 03  | 19 0 0000  |      | 80400,0      | 80400,0      | 72360,0       |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краснодару - столичный облик        | 823  | 05  | 03  | 19 2 0000  |      | 80400,0      | 80400,0      | 72360,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 823  | 05  | 03  | 19 2 6032  |      | 80400,0      | 80400,0      | 72360,0       |
|       | мероприятий подпрограммы            |      |     |     |            |      |              |              |               |
|       | "Краснодару - столичный облик"      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 03  | 19 2 6032  | 500  | 80400,0      | 80400,0      | 72360,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области жилищно-   | 823  | 05  | 05  |            |      | 113539,4     | 113539,4     | 118880,2      |
|       | коммунального хозяйства             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 823  | 05  | 05  | 13 0 0000  |      | 113539,4     | 113539,4     | 118880,2      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | жилищно- коммунального хозяйства"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 823  | 05  | 05  | 13 5 0000  |      | 113539,4     | 113539,4     | 118880,2      |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 823  | 05  | 05  | 13 5 0019  |      | 77087,0      | 77087,0      | 80483,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 823  | 05  | 05  | 13 5 0019  | 100  | 66016,5      | 66016,5      | 69412,5       |
|       | 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      | 10330,5       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 823  | 05  | 05  | 13 5 0019  | 800  | 740,0        | 740,0        | 740,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Премирование победителей краевого   | 823  | 05  | 05  | 13 5 1078  |      | 140,4        | 140,4        | 140,4         |
|       | 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        | 140,4         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 823  | 05  | 05  | 13 5 6087  |      | 36312,0      | 36312,0      | 38256,8       |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по ведению учета         |      |     |     |            |      |              |              |               |
|       | граждан отдельных категорий в       |      |     |     |            |      |              |              |               |
|       | качестве нуждающихся в жилых        |      |     |     |            |      |              |              |               |
|       | помещениях                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 823  | 05  | 05  | 13 5 6087  | 500  | 36312,0      | 36312,0      | 38256,8       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты общего      | 823  | 14  |     |            |      | 50000,0      | 50000,0      | 50000,0       |
|       | характера бюджетам субъектов        |      |     |     |            |      |              |              |               |
|       | Российской Федерации и              |      |     |     |            |      |              |              |               |
|       | муниципальных образований           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Прочие межбюджетные трансферты      | 823  | 14  | 03  |            |      | 50000,0      | 50000,0      | 50000,0       |
|       | общего характера                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 823  | 14  | 03  | 13 0 0000  |      | 50000,0      | 50000,0      | 50000,0       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | жилищно- коммунального хозяйства"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 823  | 14  | 03  | 13 5 0000  |      | 50000,0      | 50000,0      | 50000,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные межбюджетные трансферты на     | 823  | 14  | 03  | 13 5 6015  |      | 50000,0      | 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      | 50000,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 22.   | Министерство строительства,         | 824  |     |     |            |      | 23734968,7   | 23734968,7   | 24647395,1    |
|       | архитектуры и дорожного хозяйства   |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общегосударственные вопросы         | 824  | 01  |     |            |      | 1630,0       | 1630,0       | 1630,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие общегосударственные          | 824  | 01  | 13  |            |      | 1630,0       | 1630,0       | 1630,0        |
|       | вопросы                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Управление имуществом               | 824  | 01  | 13  | 84 0 0000  |      | 1630,0       | 1630,0       | 1630,0        |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия в рамках управления     | 824  | 01  | 13  | 84 2 0000  |      | 1630,0       | 1630,0       | 1630,0        |
|       | имуществом Краснодарского края      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Оценка недвижимости, признание      | 824  | 01  | 13  | 84 2 1039  |      | 1630,0       | 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       | 1630,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 824  | 02  |     |            |      | 440,0        | 440,0        | 440,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 824  | 02  | 04  |            |      | 440,0        | 440,0        | 440,0         |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 824  | 02  | 04  | 99 0 0000  |      | 440,0        | 440,0        | 440,0         |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 824  | 02  | 04  | 99 9 0000  |      | 440,0        | 440,0        | 440,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 824  | 02  | 04  | 99 9 1153  |      | 440,0        | 440,0        | 440,0         |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 02  | 04  | 99 9 1153  | 200  | 440,0        | 440,0        | 440,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная безопасность и         | 824  | 03  |     |            |      | 42417,1      | 42417,1      | 36828,0       |
|       | правоохранительная деятельность     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Защита населения и территории от    | 824  | 03  | 09  |            |      | 42417,1      | 42417,1      | 36828,0       |
|       | чрезвычайных ситуаций природного и  |      |     |     |            |      |              |              |               |
|       | техногенного характера, гражданская |      |     |     |            |      |              |              |               |
|       | оборона                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 824  | 03  | 09  | 99 0 0000  |      | 42417,1      | 42417,1      | 36828,0       |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краевая адресная инвестиционная     | 824  | 03  | 09  | 99 1 0000  |      | 42417,1      | 42417,1      | 36828,0       |
|       | программа                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Строительство объектов              | 824  | 03  | 09  | 99 1 1158  |      | 42417,1      | 42417,1      | 36828,0       |
|       | социального и производственного     |      |     |     |            |      |              |              |               |
|       | комплексов, в том числе объектов    |      |     |     |            |      |              |              |               |
|       | общегражданского назначения,        |      |     |     |            |      |              |              |               |
|       | жилья, инфраструктуры               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 824  | 03  | 09  | 99 1 1158  | 400  | 42417,1      | 42417,1      | 36828,0       |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная экономика              | 824  | 04  |     |            |      | 18065972,0   | 18065972,0   | 20791821,5    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Транспорт                           | 824  | 04  | 08  |            |      | 94880,0      | 94880,0      | 98155,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 04  | 08  | 06 0 0000  |      | 94880,0      | 94880,0      | 98155,0       |
|       | Краснодарского края "Комплексное и  |      |     |     |            |      |              |              |               |
|       | устойчивое развитие Краснодарского  |      |     |     |            |      |              |              |               |
|       | края в сфере строительства,         |      |     |     |            |      |              |              |               |
|       | архитектуры и дорожного хозяйства"  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 824  | 04  | 08  | 06 5 0000  |      | 94880,0      | 94880,0      | 98155,0       |
|       | управлению реализацией              |      |     |     |            |      |              |              |               |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 824  | 04  | 08  | 06 5 0019  |      | 94880,0      | 94880,0      | 98155,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 824  | 04  | 08  | 06 5 0019  | 100  | 64403,6      | 64403,6      | 67850,1       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |