Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 04  | 08  | 06 5 0019  | 200  | 29979,4      | 29979,4      | 29783,1       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 824  | 04  | 08  | 06 5 0019  | 800  | 497,0        | 497,0        | 521,8         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Дорожное хозяйство (дорожные        | 824  | 04  | 09  |            |      | 17537824,0   | 17537824,0   | 20180827,0    |
|       | фонды)                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 04  | 09  | 04 0 0000  |      | 18500,0      | 18500,0      | 20400,0       |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 824  | 04  | 09  | 04 1 0000  |      | 18500,0      | 18500,0      | 20400,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 824  | 04  | 09  | 04 1 7027  |      | 18500,0      | 18500,0      | 20400,0       |
|       | мероприятий государственной         |      |     |     |            |      |              |              |               |
|       | программы Российской Федерации      |      |     |     |            |      |              |              |               |
|       | "Доступная среда" на 2011-2015 годы |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 04  | 09  | 04 1 7027  | 500  | 18500,0      | 18500,0      | 20400,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 04  | 09  | 06 0 0000  |      | 16495302,0   | 16495302,0   | 19160427,0    |
|       | Краснодарского края "Комплексное и  |      |     |     |            |      |              |              |               |
|       | устойчивое развитие Краснодарского  |      |     |     |            |      |              |              |               |
|       | края в сфере строительства,         |      |     |     |            |      |              |              |               |
|       | архитектуры и дорожного хозяйства"  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Строительство, реконструкция,       | 824  | 04  | 09  | 06 3 0000  |      | 14608779,1   | 14608779,1   | 17265091,6    |
|       | капитальный ремонт, ремонт и        |      |     |     |            |      |              |              |               |
|       | содержание автомобильных дорог      |      |     |     |            |      |              |              |               |
|       | регионального или                   |      |     |     |            |      |              |              |               |
|       | межмуниципального значения          |      |     |     |            |      |              |              |               |
|       | Краснодарского края на 2014-2016    |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Строительство и реконструкция       | 824  | 04  | 09  | 06 3 1042  |      | 2401634,8    | 2401634,8    | 4285091,6     |
|       | автомобильных дорог регионального   |      |     |     |            |      |              |              |               |
|       | значения, включая проектно-         |      |     |     |            |      |              |              |               |
|       | изыскательские работы               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 824  | 04  | 09  | 06 3 1042  | 400  | 2401634,8    | 2401634,8    | 4285091,6     |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальный ремонт и ремонт         | 824  | 04  | 09  | 06 3 1043  |      | 7645978,0    | 7645978,0    | 8200000,0     |
|       | автомобильных дорог регионального   |      |     |     |            |      |              |              |               |
|       | значения, включая проектно-         |      |     |     |            |      |              |              |               |
|       | изыскательские работы               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 04  | 09  | 06 3 1043  | 200  | 7645978,0    | 7645978,0    | 8200000,0     |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Содержание автомобильных дорог      | 824  | 04  | 09  | 06 3 1044  |      | 4391166,3    | 4391166,3    | 4600000,0     |
|       | регионального значения, включая     |      |     |     |            |      |              |              |               |
|       | проектные работы                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 04  | 09  | 06 3 1044  | 200  | 4391166,3    | 4391166,3    | 4600000,0     |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Ликвидация последствий              | 824  | 04  | 09  | 06 3 1045  |      | 170000,0     | 170000,0     | 180000,0      |
|       | чрезвычайных ситуаций на            |      |     |     |            |      |              |              |               |
|       | автомобильных дорогах               |      |     |     |            |      |              |              |               |
|       | регионального значения              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 04  | 09  | 06 3 1045  | 200  | 170000,0     | 170000,0     | 180000,0      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальный ремонт, ремонт          | 824  | 04  | 09  | 06 4 0000  |      | 1700000,0    | 1700000,0    | 1700000,0     |
|       | автомобильных дорог местного        |      |     |     |            |      |              |              |               |
|       | значения Краснодарского края на     |      |     |     |            |      |              |              |               |
|       | 2014-2016 годы                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на капитальный ремонт,     | 824  | 04  | 09  | 06 4 6027  |      | 1565000,0    | 1565000,0    | 1565000,0     |
|       | ремонт автомобильных дорог          |      |     |     |            |      |              |              |               |
|       | общего пользования населенных       |      |     |     |            |      |              |              |               |
|       | пунктов                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 04  | 09  | 06 4 6027  | 500  | 1565000,0    | 1565000,0    | 1565000,0     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на капитальный ремонт,     | 824  | 04  | 09  | 06 4 6029  |      | 135000,0     | 135000,0     | 135000,0      |
|       | ремонт автомобильных дорог          |      |     |     |            |      |              |              |               |
|       | общего пользования, проходящих      |      |     |     |            |      |              |              |               |
|       | вне населенных пунктов              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 04  | 09  | 06 4 6029  | 500  | 135000,0     | 135000,0     | 135000,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 824  | 04  | 09  | 06 5 0000  |      | 186522,9     | 186522,9     | 195335,4      |
|       | управлению реализацией              |      |     |     |            |      |              |              |               |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 824  | 04  | 09  | 06 5 0059  |      | 186522,9     | 186522,9     | 195335,4      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 824  | 04  | 09  | 06 5 0059  | 100  | 84022,4      | 84022,4      | 87709,8       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 04  | 09  | 06 5 0059  | 200  | 49537,1      | 49537,1      | 52014,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 824  | 04  | 09  | 06 5 0059  | 800  | 52963,4      | 52963,4      | 55611,6       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 04  | 09  | 19 0 0000  |      | 1000000,0    | 1000000,0    | 1000000,0     |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краснодару - столичный облик        | 824  | 04  | 09  | 19 2 0000  |      | 1000000,0    | 1000000,0    | 1000000,0     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Строительство и реконструкция       | 824  | 04  | 09  | 19 2 1042  |      | 891774,8     | 891774,8     | 1000000,0     |
|       | автомобильных дорог регионального   |      |     |     |            |      |              |              |               |
|       | значения, включая проектно-         |      |     |     |            |      |              |              |               |
|       | изыскательские работы               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 824  | 04  | 09  | 19 2 1042  | 400  | 891774,8     | 891774,8     | 1000000,0     |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 824  | 04  | 09  | 19 2 6032  |      | 108225,2     | 108225,2     | -             |
|       | мероприятий подпрограммы            |      |     |     |            |      |              |              |               |
|       | "Краснодару - столичный облик"      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 04  | 09  | 19 2 6032  | 500  | 108225,2     | 108225,2     | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 04  | 09  | 20 0 0000  |      | 24022,0      | 24022,0      | -             |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | санаторно- курортного и туристского |      |     |     |            |      |              |              |               |
|       | комплекса" на 2014-2017 годы        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Создание горноклиматического        | 824  | 04  | 09  | 20 2 0000  |      | 24022,0      | 24022,0      | -             |
|       | курорта Лагонаки и объектов,        |      |     |     |            |      |              |              |               |
|       | обеспечивающих его                  |      |     |     |            |      |              |              |               |
|       | функционирование                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 824  | 04  | 09  | 20 2 1131  |      | 24022,0      | 24022,0      | -             |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | санаторно- курортного и туристского |      |     |     |            |      |              |              |               |
|       | комплекса Краснодарского края" на   |      |     |     |            |      |              |              |               |
|       | 2014-2017 годы                      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 824  | 04  | 09  | 20 2 1131  | 400  | 24022,0      | 24022,0      | -             |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Связь и информатика                 | 824  | 04  | 10  |            |      | 1125,0       | 1125,0       | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 04  | 10  | 23 0 0000  |      | 1125,0       | 1125,0       | -             |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Информационный регион (2014-2018    | 824  | 04  | 10  | 23 2 0000  |      | 1125,0       | 1125,0       | -             |
|       | годы)                               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия государственной         | 824  | 04  | 10  | 23 2 0957  |      | 1125,0       | 1125,0       | -             |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 04  | 10  | 23 2 0957  | 200  | 1125,0       | 1125,0       | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 824  | 04  | 12  |            |      | 432143,0     | 432143,0     | 512839,5      |
|       | национальной экономики              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 04  | 12  | 06 0 0000  |      | 432143,0     | 432143,0     | 451280,2      |
|       | Краснодарского края "Комплексное и  |      |     |     |            |      |              |              |               |
|       | устойчивое развитие Краснодарского  |      |     |     |            |      |              |              |               |
|       | края в сфере строительства,         |      |     |     |            |      |              |              |               |
|       | архитектуры и дорожного хозяйства"  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилище                              | 824  | 04  | 12  | 06 1 0000  |      | 13141,0      | 13141,0      | 13861,2       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий на          | 824  | 04  | 12  | 06 1 1018  |      | 12622,0      | 12622,0      | 13316,2       |
|       | возмещение затрат (части затрат) на |      |     |     |            |      |              |              |               |
|       | уплату процентов по банковским      |      |     |     |            |      |              |              |               |
|       | кредитам, полученным юридическими   |      |     |     |            |      |              |              |               |
|       | лицами, в том числе жилищными и     |      |     |     |            |      |              |              |               |
|       | жилищно- строительными              |      |     |     |            |      |              |              |               |
|       | кооперативами, на строительство     |      |     |     |            |      |              |              |               |
|       | жилья, в том числе малоэтажного и   |      |     |     |            |      |              |              |               |
|       | (или) экономкласса                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 824  | 04  | 12  | 06 1 1018  | 800  | 12622,0      | 12622,0      | 13316,2       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий на          | 824  | 04  | 12  | 06 1 1048  |      | 519,0        | 519,0        | 545,0         |
|       | возмещение затрат (части затрат) на |      |     |     |            |      |              |              |               |
|       | уплату процентов по кредитам,       |      |     |     |            |      |              |              |               |
|       | полученным юридическими лицами в    |      |     |     |            |      |              |              |               |
|       | российских кредитных организациях   |      |     |     |            |      |              |              |               |
|       | на реконструкцию и (или)            |      |     |     |            |      |              |              |               |
|       | строительство энергоэффективных     |      |     |     |            |      |              |              |               |
|       | предприятий строительной            |      |     |     |            |      |              |              |               |
|       | индустрии, выпускающих              |      |     |     |            |      |              |              |               |
|       | энергоэффективные и                 |      |     |     |            |      |              |              |               |
|       | энергосберегающие строительные      |      |     |     |            |      |              |              |               |
|       | материалы, конструкции и изделия    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 824  | 04  | 12  | 06 1 1048  | 800  | 519,0        | 519,0        | 545,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 824  | 04  | 12  | 06 5 0000  |      | 419002,0     | 419002,0     | 437419,0      |
|       | управлению реализацией              |      |     |     |            |      |              |              |               |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 824  | 04  | 12  | 06 5 0019  |      | 204574,0     | 204574,0     | 212410,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 824  | 04  | 12  | 06 5 0019  | 100  | 151801,2     | 151801,2     | 159702,3      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 04  | 12  | 06 5 0019  | 200  | 52692,8      | 52692,8      | 52627,7       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 824  | 04  | 12  | 06 5 0019  | 800  | 80,0         | 80,0         | 80,0          |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 824  | 04  | 12  | 06 5 0059  |      | 214428,0     | 214428,0     | 225009,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 824  | 04  | 12  | 06 5 0059  | 100  | 167711,5     | 167711,5     | 179958,5      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 824  | 04  | 12  | 06 5 0059  | 200  | 29615,5      | 29615,5      | 27215,5       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 824  | 04  | 12  | 06 5 0059  | 600  | 16151,0      | 16151,0      | 16885,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 824  | 04  | 12  | 06 5 0059  | 800  | 950,0        | 950,0        | 950,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 04  | 12  | 20 0 0000  |      | -            | -            | 61559,3       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | санаторно- курортного и туристского |      |     |     |            |      |              |              |               |
|       | комплекса" на 2014-2017 годы        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Создание горноклиматического        | 824  | 04  | 12  | 20 2 0000  |      | -            | -            | 61559,3       |
|       | курорта Лагонаки и объектов,        |      |     |     |            |      |              |              |               |
|       | обеспечивающих его                  |      |     |     |            |      |              |              |               |
|       | функционирование                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 824  | 04  | 12  | 20 2 6057  |      | -            | -            | 61559,3       |
|       | мероприятий государственной         |      |     |     |            |      |              |              |               |
|       | программы Краснодарского края       |      |     |     |            |      |              |              |               |
|       | "Развитие санаторно- курортного и   |      |     |     |            |      |              |              |               |
|       | туристского комплекса" на 2014-2017 |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 04  | 12  | 20 2 6057  | 500  | -            | -            | 61559,3       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилищно-коммунальное хозяйство      | 824  | 05  |     |            |      | 848802,0     | 848802,0     | 1722171,1     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилищное хозяйство                  | 824  | 05  | 01  |            |      | 12624,0      | 12624,0      | 13318,3       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 05  | 01  | 06 0 0000  |      | 12624,0      | 12624,0      | 13318,3       |
|       | Краснодарского края "Комплексное и  |      |     |     |            |      |              |              |               |
|       | устойчивое развитие Краснодарского  |      |     |     |            |      |              |              |               |
|       | края в сфере строительства,         |      |     |     |            |      |              |              |               |
|       | архитектуры и дорожного хозяйства"  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилище                              | 824  | 05  | 01  | 06 1 0000  |      | 12624,0      | 12624,0      | 13318,3       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на проектирование и        | 824  | 05  | 01  | 06 1 6041  |      | 12624,0      | 12624,0      | 13318,3       |
|       | строительство жилья экономкласса с  |      |     |     |            |      |              |              |               |
|       | последующим предоставлением         |      |     |     |            |      |              |              |               |
|       | построенного жилья по договорам     |      |     |     |            |      |              |              |               |
|       | социального найма                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 05  | 01  | 06 1 6041  | 500  | 12624,0      | 12624,0      | 13318,3       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Коммунальное хозяйство              | 824  | 05  | 02  |            |      | 669548,0     | 669548,0     | 1536083,8     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 05  | 02  | 06 0 0000  |      | 369398,0     | 369398,0     | 384433,5      |
|       | Краснодарского края "Комплексное и  |      |     |     |            |      |              |              |               |
|       | устойчивое развитие Краснодарского  |      |     |     |            |      |              |              |               |
|       | края в сфере строительства,         |      |     |     |            |      |              |              |               |
|       | архитектуры и дорожного хозяйства"  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилище                              | 824  | 05  | 02  | 06 1 0000  |      | 369398,0     | 369398,0     | 384433,5      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на возмещение затрат на    | 824  | 05  | 02  | 06 1 6042  |      | 14467,0      | 14467,0      | 15190,0       |
|       | уплату процентов по кредитам,       |      |     |     |            |      |              |              |               |
|       | полученным в российских кредитных   |      |     |     |            |      |              |              |               |
|       | организациях на обеспечение         |      |     |     |            |      |              |              |               |
|       | земельных участков инженерной       |      |     |     |            |      |              |              |               |
|       | инфраструктурой в целях жилищного   |      |     |     |            |      |              |              |               |
|       | строительства                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 05  | 02  | 06 1 6042  | 500  | 14467,0      | 14467,0      | 15190,0       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на обеспечение земельных   | 824  | 05  | 02  | 06 1 6043  |      | 354931,0     | 354931,0     | 369243,5      |
|       | участков инженерной                 |      |     |     |            |      |              |              |               |
|       | инфраструктурой в целях жилищного   |      |     |     |            |      |              |              |               |
|       | строительства, в том числе жилья    |      |     |     |            |      |              |              |               |
|       | экономкласса и жилья из             |      |     |     |            |      |              |              |               |
|       | быстровозводимых конструкций        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 05  | 02  | 06 1 6043  | 500  | 354931,0     | 354931,0     | 369243,5      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 05  | 02  | 19 0 0000  |      | 298150,0     | 298150,0     | 361090,0      |
|       | Краснодарского края "Социально-     |      |     |     |            |      |              |              |               |
|       | экономическое и территориальное     |      |     |     |            |      |              |              |               |
|       | развитие муниципальных              |      |     |     |            |      |              |              |               |
|       | образований"                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краснодару - столичный облик        | 824  | 05  | 02  | 19 2 0000  |      | 298150,0     | 298150,0     | 361090,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на реализацию              | 824  | 05  | 02  | 19 2 6032  |      | 298150,0     | 298150,0     | 361090,0      |
|       | мероприятий подпрограммы            |      |     |     |            |      |              |              |               |
|       | "Краснодару - столичный облик"      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 824  | 05  | 02  | 19 2 6032  | 500  | 298150,0     | 298150,0     | 361090,0      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 824  | 05  | 02  | 99 0 0000  |      | 2000,0       | 2000,0       | 790560,3      |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Краевая адресная инвестиционная     | 824  | 05  | 02  | 99 1 0000  |      | 2000,0       | 2000,0       | 790560,3      |
|       | программа                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Строительство объектов              | 824  | 05  | 02  | 99 1 1158  |      | 2000,0       | 2000,0       | 790560,3      |
|       | социального и производственного     |      |     |     |            |      |              |              |               |
|       | комплексов, в том числе объектов    |      |     |     |            |      |              |              |               |
|       | общегражданского назначения,        |      |     |     |            |      |              |              |               |
|       | жилья, инфраструктуры               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Капитальные вложения в объекты      | 824  | 05  | 02  | 99 1 1158  | 400  | 2000,0       | 2000,0       | 790560,3      |
|       | недвижимого имущества               |      |     |     |            |      |              |              |               |
|       | государственной (муниципальной)     |      |     |     |            |      |              |              |               |
|       | собственности                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области жилищно-   | 824  | 05  | 05  |            |      | 166630,0     | 166630,0     | 172769,0      |
|       | коммунального хозяйства             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 824  | 05  | 05  | 06 0 0000  |      | 166630,0     | 166630,0     | 172769,0      |
|       | Краснодарского края "Комплексное и  |      |     |     |            |      |              |              |               |
|       | устойчивое развитие Краснодарского  |      |     |     |            |      |              |              |               |
|       | края в сфере строительства,         |      |     |     |            |      |              |              |               |
|       | архитектуры и дорожного хозяйства"  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия по            | 824  | 05  | 05  | 06 5 0000  |      | 166630,0     | 166630,0     | 172769,0      |
|       | управлению реализацией              |      |     |     |            |      |              |              |               |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 824  | 05  | 05  | 06 5 0019  |      | 155213,0     | 155213,0     | 160884,0      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 824  | 05  | 05  | 06 5 0019  | 100  | 107442,6     | 107442,6     | 113102,7      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |