ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÊÐÀÑÍÎÄÀÐÀ
LXIV ÇÀÑÅÄÀÍÈÅ ÄÓÌÛ 3 ÑÎÇÛÂÀ

ÐÅØÅÍÈÅ
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2004 ÃÎÄ

Ðàññìîòðåâ è îáñóäèâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð îò÷åò îá èñïîëíåíèè ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2004 ãîä, ãîðîäñêàÿ Äóìà Êðàñíîäàðà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2004 ãîä ïî äîõîäàì â ñóììå 5832853 òûñ. ðóáëåé, èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) â ñóììå 469820 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 6302673 òûñ. ðóáëåé, â òîì ÷èñëå òåêóùèì ðàñõîäàì â ñóììå 5458509 òûñ. ðóáëåé è êàïèòàëüíûì ðàñõîäàì â ñóììå 844164 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
çàäàíèÿ ïî èñïîëíåíèþ äîõîäíîé ÷àñòè ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð), óâåëè÷åíèþ ñîáñòâåííûõ äîõîäîâ è ïîãàøåíèþ íåäîèìêè ïî ïëàòåæàì â ìåñòíûé áþäæåò (áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
ïî ðàñõîäàì ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2004 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèÿì 3 è 4;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 5;
ïðîãðàììû ôèíàíñèðîâàíèÿ íåîòëîæíûõ ìåðîïðèÿòèé ïî ãîðîäñêîìó õîçÿéñòâó çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 6;
ïðîãðàììû ôèíàíñèðîâàíèÿ íåîòëîæíûõ ìåðîïðèÿòèé ïî ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ñîöèàëüíî-êóëüòóðíîé ñôåðû çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 7;
ïðîãðàììû ðàçâèòèÿ ðûíî÷íîé èíôðàñòðóêòóðû, ïîääåðæêè è ðàçâèòèÿ ïðåäïðèÿòèé ìàëîãî áèçíåñà è ïðåäïðèíèìàòåëüñòâà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 8;
ìóíèöèïàëüíûõ ãàðàíòèé ïî ìåñòíîìó áþäæåòó (áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 9;
ïî ðàñõîäàì, ïåðåäàâàåìûì èç êðàåâîãî áþäæåòà â ñîîòâåòñòâèè ñî ñòàòüÿìè 30 - 39, 40.1 Çàêîíà Êðàñíîäàðñêîãî êðàÿ "Î êðàåâîì áþäæåòå íà 2004 ãîä" îò 26.12.2003 N 653-ÊÇ, ñîãëàñíî ïðèëîæåíèþ 10;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 11.
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
3. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ãîðîäñêîé Äóìû Êðàñíîäàðà ïî ôèíàíñàì, áþäæåòó, áàíêàì, íàëîãàì, èíâåñòèöèîííîé ïîëèòèêå (Âàñèí).

È.î. ãëàâû ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ãîðîä Êðàñíîäàð
Â.Ë.ÅÂËÀÍÎÂ





Ïðèëîæåíèå 1
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÌÅÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) Â 2004 ÃÎÄÓ

òûñ. ðóáëåé
----------T--------------------------T---------T---------T-------¬
¦Êîä áþä- ¦       Íàèìåíîâàíèå       ¦Óòî÷íåí- ¦Èñïîëíåíî¦Ïðîöåíò¦
¦æåòíîé   ¦                          ¦íûé ïëàí ¦         ¦èñïîë- ¦
¦êëàññèôè-¦                          ¦         ¦         ¦íåíèÿ ê¦
¦êàöèè    ¦                          ¦         ¦         ¦óòî÷-  ¦
¦         ¦                          ¦         ¦         ¦íåííîìó¦
¦         ¦                          ¦         ¦         ¦ïëàíó  ¦
+---------+--------------------------+---------+---------+-------+
¦   1     ¦             2            ¦    3    ¦    4    ¦   5   ¦
+---------+--------------------------+---------+---------+-------+
¦1000000  ¦Íàëîãîâûå äîõîäû          ¦3832817,0¦3832817,0¦100,0% ¦
+---------+--------------------------+---------+---------+-------+
¦1010000  ¦Íàëîãè íà ïðèáûëü         ¦2338615,0¦2338615,0¦100,0% ¦
+---------+--------------------------+---------+---------+-------+
¦1010100  ¦Íàëîã íà ïðèáûëü îðãàíèçà-¦1526835,0¦1526835,0¦100,0% ¦
¦         ¦öèé                       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1010200  ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 811780,0¦ 811780,0¦100,0% ¦
¦         ¦ëèö                       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1020000  ¦Íàëîãè íà òîâàðû è óñëóãè.¦ 373968,0¦ 373956,0¦100,0% ¦
¦         ¦Ëèöåíçèîííûå è ðåãèñòðàöè-¦         ¦         ¦       ¦
¦         ¦îííûå ñáîðû               ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1020200  ¦Àêöèçû ïî ïîäàêöèçíûì  òî-¦ 352840,0¦ 352828,0¦100,0% ¦
¦         ¦âàðàì  (ïðîäóêöèè)  è  îò-¦         ¦         ¦       ¦
¦         ¦äåëüíûì âèäàì ìèíåðàëüíîãî¦         ¦         ¦       ¦
¦         ¦ñûðüÿ,   ïðîèçâîäèìûì   íঠ        ¦         ¦       ¦
¦         ¦òåððèòîðèè Ðîññèéñêîé  Ôå-¦         ¦         ¦       ¦
¦         ¦äåðàöèè                   ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1020201, ¦Ýòèëîâûé ñïèðò èç ïèùåâîãî¦   4419,0¦   4419,0¦100,0% ¦
¦1020203  ¦ñûðüÿ,  â òîì ÷èñëå ýòèëî-¦         ¦         ¦       ¦
¦         ¦âûé ñïèðò-ñûðåö èç ïèùåâî-¦         ¦         ¦       ¦
¦         ¦ãî ñûðüÿ, ñïèðòîñîäåðæàùàÿ¦         ¦         ¦       ¦
¦         ¦ïðîäóêöèÿ                 ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1020215, ¦Âèíà, ïèâî                ¦ 209088,0¦ 209095,0¦100,0% ¦
¦1020217  ¦                          ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1020220, ¦Àëêîãîëüíàÿ ïðîäóêöèÿ    ñ¦  90433,0¦  90433,0¦100,0% ¦
¦1020230  ¦îáúåìíîé  äîëåé  ýòèëîâîãî¦         ¦         ¦       ¦
¦         ¦ñïèðòà  ñâûøå  9 ïðîöåíòî⦠        ¦         ¦       ¦
¦         ¦(çà èñêëþ÷åíèåì âèí)      ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1020240  ¦Àëêîãîëüíàÿ ïðîäóêöèÿ    ñ¦  25980,0¦  25980,0¦100,0% ¦
¦         ¦îáúåìíîé  äîëåé  ýòèëîâîãî¦         ¦         ¦       ¦
¦         ¦ñïèðòà äî 9 ïðîöåíòîâ  (çঠ        ¦         ¦       ¦
¦         ¦èñêëþ÷åíèåì âèí)          ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1020250  ¦Àëêîãîëüíàÿ ïðîäóêöèÿ    ñ¦  22920,0¦  22920,0¦100,0% ¦
¦         ¦îáúåìíîé  äîëåé  ýòèëîâîãî¦         ¦         ¦       ¦
¦         ¦ñïèðòà  ñâûøå  9 ïðîöåíòî⦠        ¦         ¦       ¦
¦         ¦(çà  èñêëþ÷åíèåì  âèí)   â¦         ¦         ¦       ¦
¦         ¦÷àñòè  ñóìì ïî ðàñ÷åòàì çঠ        ¦         ¦       ¦
¦         ¦2003 ãîä                  ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1020700  ¦Íàëîã ñ  ïðîäàæ  (â  ÷àñòè¦  21128,0¦  21128,0¦100,0% ¦
¦         ¦ñóìì  ïî  ðàñ÷åòàì çà 2003¦         ¦         ¦       ¦
¦         ¦ãîä è ïîãàøåíèÿ  çàäîëæåí-¦         ¦         ¦       ¦
¦         ¦íîñòè ïðîøëûõ ëåò)        ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1030000  ¦Íàëîãè íà ñîâîêóïíûé äîõîä¦ 483987,0¦ 483987,0¦100,0% ¦
+---------+--------------------------+---------+---------+-------+
¦1030100  ¦Åäèíûé íàëîã,  âçèìàåìûé ⦠224127,0¦ 224127,0¦100,0% ¦
¦         ¦ñâÿçè ñ ïðèìåíåíèåì  óïðî-¦         ¦         ¦       ¦
¦         ¦ùåííîé ñèñòåìû íàëîãîîáëî-¦         ¦         ¦       ¦
¦         ¦æåíèÿ                     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1030200  ¦Åäèíûé íàëîã íà  âìåíåííûé¦ 255499,0¦ 255499,0¦100,0% ¦
¦         ¦äîõîä  äëÿ îòäåëüíûõ âèäî⦠        ¦         ¦       ¦
¦         ¦äåÿòåëüíîñòè              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1030300  ¦Åäèíûé  ñåëüñêîõîçÿéñòâåí-¦   4361,0¦   4361,0¦100,0% ¦
¦         ¦íûé íàëîã                 ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1040000  ¦Íàëîãè íà èìóùåñòâî       ¦ 489339,0¦ 489339,0¦100,0% ¦
+---------+--------------------------+---------+---------+-------+
¦1040100  ¦Íàëîã íà  èìóùåñòâî  ôèçè-¦  27967,0¦  27967,0¦100,0% ¦
¦         ¦÷åñêèõ ëèö                ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1040200  ¦Íàëîã íà èìóùåñòâî îðãàíè-¦ 329437,0¦ 329437,0¦100,0% ¦
¦         ¦çàöèé                     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1040300  ¦Íàëîã ñ èìóùåñòâà, ïåðåõî-¦   1516,0¦   1516,0¦100,0% ¦
¦         ¦äÿùåãî  â ïîðÿäêå íàñëåäî-¦         ¦         ¦       ¦
¦         ¦âàíèÿ èëè äàðåíèÿ         ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1040600  ¦Íàëîã íà èìóùåñòâî  ïðåäï-¦ 130419,0¦ 130419,0¦100,0% ¦
¦         ¦ðèÿòèé (â ÷àñòè ñóìì,  çà-¦         ¦         ¦       ¦
¦         ¦÷èñëÿåìûõ ïî  ðàñ÷åòàì  çঠ        ¦         ¦       ¦
¦         ¦2003 ãîä,  è ïîãàøåíèÿ çà-¦         ¦         ¦       ¦
¦         ¦äîëæåííîñòè ïðîøëûõ ëåò)  ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1050000  ¦Ïëàòåæè çà     ïîëüçîâàíèå¦  56537,0¦  56537,0¦100,0% ¦
¦         ¦ïðèðîäíûìè ðåñóðñàìè      ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1050100  ¦Ïëàòåæè çà     ïîëüçîâàíèå¦      0,0¦     82,0¦       ¦
¦         ¦íåäðàìè (â ÷àñòè ïîãàøåíèÿ¦         ¦         ¦       ¦
¦         ¦çàäîëæåííîñòè ïðîøëûõ ëåò)¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1050300  ¦Íàëîã íà  äîáû÷ó  ïîëåçíûõ¦   2100,0¦   2018,0¦ 96,1% ¦
¦         ¦èñêîïàåìûõ                ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1050700  ¦Çåìåëüíûé íàëîã           ¦  54437,0¦  54437,0¦100,0% ¦
+---------+--------------------------+---------+---------+-------+
¦1400000  ¦Ïðî÷èå íàëîãè,  ïîøëèíû  è¦  90371,0¦  90383,0¦100,01%¦
¦         ¦ñáîðû                     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1400100  ¦Ãîñóäàðñòâåííàÿ ïîøëèíà   ¦  29520,0¦  29520,0¦100,0% ¦
+---------+--------------------------+---------+---------+-------+
¦1400500  ¦Ìåñòíûå íàëîãè è ñáîðû    ¦  60851,0¦  60863,0¦100,02%¦
+---------+--------------------------+---------+---------+-------+
¦1400502  ¦Öåëåâûå ñáîðû  ñ ãðàæäàí è¦   4769,0¦   4769,0¦100,0% ¦
¦         ¦ïðåäïðèÿòèé,  ó÷ðåæäåíèé è¦         ¦         ¦       ¦
¦         ¦îðãàíèçàöèé  íà ñîäåðæàíèå¦         ¦         ¦       ¦
¦         ¦ìèëèöèè,  íà áëàãîóñòðîéñ-¦         ¦         ¦       ¦
¦         ¦òâî  òåððèòîðèé,  íà íóæäû¦         ¦         ¦       ¦
¦         ¦îáðàçîâàíèÿ è äðóãèå  öåëè¦         ¦         ¦       ¦
¦         ¦(â  ÷àñòè ïîãàøåíèÿ çàäîë-¦         ¦         ¦       ¦
¦         ¦æåííîñòè ïðîøëûõ ëåò)     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦1400503  ¦Íàëîã íà ðåêëàìó          ¦  55219,0¦  55219,0¦100,0% ¦
+---------+--------------------------+---------+---------+-------+
¦1400540  ¦Ïðî÷èå ìåñòíûå  íàëîãè   è¦    863,0¦    875,0¦101,39%¦
¦         ¦ñáîðû                     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2000000  ¦Íåíàëîãîâûå äîõîäû        ¦ 711434,0¦ 712695,0¦100,18%¦
+---------+--------------------------+---------+---------+-------+
¦2010000  ¦Äîõîäû îò    èñïîëüçîâàíèÿ¦ 630730,0¦ 631991,0¦100,20%¦
¦         ¦èìóùåñòâà,  íàõîäÿùåãîñÿ ⦠        ¦         ¦       ¦
¦         ¦ãîñóäàðñòâåííîé  è ìóíèöè-¦         ¦         ¦       ¦
¦         ¦ïàëüíîé ñîáñòâåííîñòè, èëè¦         ¦         ¦       ¦
¦         ¦îò  äåÿòåëüíîñòè ãîñóäàðñ-¦         ¦         ¦       ¦
¦         ¦òâåííûõ  è   ìóíèöèïàëüíûõ¦         ¦         ¦       ¦
¦         ¦îðãàíèçàöèé               ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010130  ¦Äèâèäåíäû ïî àêöèÿì, íàõî-¦    210,0¦    210,0¦100,0% ¦
¦         ¦äÿùèìñÿ   â  ìóíèöèïàëüíîé¦         ¦         ¦       ¦
¦         ¦ñîáñòâåííîñòè             ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010200  ¦Äîõîäû îò ñäà÷è  â  àðåíäó¦ 609324,0¦ 609324,0¦100,0% ¦
¦         ¦èìóùåñòâà,  íàõîäÿùåãîñÿ ⦠        ¦         ¦       ¦
¦         ¦ãîñóäàðñòâåííîé è  ìóíèöè-¦         ¦         ¦       ¦
¦         ¦ïàëüíîé ñîáñòâåííîñòè     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010201 -¦Àðåíäíàÿ ïëàòà çà çåìëè   ¦ 429074,0¦ 429074,0¦100,0% ¦
¦2010203  ¦                          ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010205 -¦Äîõîäû îò ñäà÷è  â  àðåíäó¦ 180250,0¦ 180250,0¦100,0% ¦
¦2010208, ¦èìóùåñòâà,  íàõîäÿùåãîñÿ ⦠        ¦         ¦       ¦
¦2010243, ¦ìóíèöèïàëüíîé ñîáñòâåííîñ-¦         ¦         ¦       ¦
¦2010252, ¦òè                        ¦         ¦         ¦       ¦
¦2010262, ¦                          ¦         ¦         ¦       ¦
¦2010272, ¦                          ¦         ¦         ¦       ¦
¦2010282  ¦                          ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010400  ¦Ïðîöåíòû, ïîëó÷åííûå    îò¦   1742,0¦   1742,0¦100,0% ¦
¦         ¦ïðåäîñòàâëåíèÿ   áþäæåòíûõ¦         ¦         ¦       ¦
¦         ¦êðåäèòîâ (áþäæåòíûõ  ññóä)¦         ¦         ¦       ¦
¦         ¦âíóòðè ñòðàíû             ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010500  ¦Âîçìåùåíèå ïîòåðü ñåëüñêî-¦  13185,0¦  13185,0¦100,0% ¦
¦         ¦õîçÿéñòâåííîãî  ïðîèçâîäñ-¦         ¦         ¦       ¦
¦         ¦òâà,  ñâÿçàííûõ ñ èçúÿòèåì¦         ¦         ¦       ¦
¦         ¦ñåëüñêîõîçÿéñòâåííûõ  óãî-¦         ¦         ¦       ¦
¦         ¦äèé                       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010600  ¦Äîõîäû îò  îêàçàíèÿ  óñëó㦠   -24,0¦    317,0¦       ¦
¦         ¦èëè êîìïåíñàöèè çàòðàò ãî-¦         ¦         ¦       ¦
¦         ¦ñóäàðñòâà                 ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010643  ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå¦      0,0¦    341,0¦       ¦
¦         ¦â ìåñòíûå áþäæåòû         ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010653  ¦Âîçâðàò îñòàòêîâ  ñóáñèäèé¦     24,0¦     24,0¦100,0% ¦
¦         ¦è ñóáâåíöèé ïðîøëûõ ëåò èç¦         ¦         ¦       ¦
¦         ¦ìåñòíûõ áþäæåòîâ â áþäæåòû¦         ¦         ¦       ¦
¦         ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦         ¦         ¦       ¦
¦         ¦ðàöèè                     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010800  ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ¦   5834,0¦   5834,0¦100,0% ¦
¦         ¦è  ìóíèöèïàëüíûõ îðãàíèçà-¦         ¦         ¦       ¦
¦         ¦öèé                       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2010833  ¦Ïåðå÷èñëåíèå ÷àñòè  ïðèáû-¦   5834,0¦   5834,0¦100,0% ¦
¦         ¦ëè, îñòàþùåéñÿ ïîñëå óïëà-¦         ¦         ¦       ¦
¦         ¦òû íàëîãîâ è  èíûõ  îáÿçà-¦         ¦         ¦       ¦
¦         ¦òåëüíûõ  ïëàòåæåé  ìóíèöè-¦         ¦         ¦       ¦
¦         ¦ïàëüíûõ óíèòàðíûõ ïðåäïðè-¦         ¦         ¦       ¦
¦         ¦ÿòèé                      ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2011000  ¦Äîõîäû îò ïðîäàæè êâàðòèð ¦    160,0¦    161,0¦100,63%¦
+---------+--------------------------+---------+---------+-------+
¦2012000  ¦Äîõîäû îò ïðîäàæè îáîðóäî-¦    299,0¦    299,0¦100,0% ¦
¦         ¦âàíèÿ,        òðàíñïîðòíûõ¦         ¦         ¦       ¦
¦         ¦ñðåäñòâ  è  äðóãèõ ìàòåðè-¦         ¦         ¦       ¦
¦         ¦àëüíûõ öåííîñòåé          ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2012031  ¦Äîõîäû îò ðåàëèçàöèè  èìó-¦    299,0¦    299,0¦100,0% ¦
¦         ¦ùåñòâà  ìóíèöèïàëüíûõ óíè-¦         ¦         ¦       ¦
¦         ¦òàðíûõ ïðåäïðèÿòèé  è  ó÷-¦         ¦         ¦       ¦
¦         ¦ðåæäåíèé                  ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2019000  ¦Ïðî÷èå ïîñòóïëåíèÿ  îò èñ-¦      0,0¦    919,0¦       ¦
¦         ¦ïîëüçîâàíèÿ èìóùåñòâà, íà-¦         ¦         ¦       ¦
¦         ¦õîäÿùåãîñÿ â ãîñóäàðñòâåí-¦         ¦         ¦       ¦
¦         ¦íîé è ìóíèöèïàëüíîé  ñîáñ-¦         ¦         ¦       ¦
¦         ¦òâåííîñòè, à òàêæå ïîñòóï-¦         ¦         ¦       ¦
¦         ¦ëåíèÿ îò ðàçðåøåííûõ âèäî⦠        ¦         ¦       ¦
¦         ¦äåÿòåëüíîñòè îðãàíèçàöèé  ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2060000  ¦Àäìèíèñòðàòèâíûå ïëàòåæè è¦  10232,0¦  10232,0¦100,0% ¦
¦         ¦ñáîðû                     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2070000  ¦Øòðàôíûå ñàíêöèè, âîçìåùå-¦  33203,0¦  33203,0¦100,0% ¦
¦         ¦íèå óùåðáà                ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦2090000  ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦  37269,0¦  37269,0¦100,0% ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Âñåãî íàëîãîâûõ  è íåíàëî-¦4544251,0¦4545512,0¦100,03%¦
¦         ¦ãîâûõ äîõîäîâ             ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦3070000  ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå-¦ 186611,0¦ 185350,0¦ 99,32%¦
¦         ¦÷èñëåíèÿ                  ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Èòîãî äîõîäîâ             ¦4730862,0¦4730862,0¦100,0% ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñðåäñòâà, ïåðåäàâàåìûå  èç¦1101991,0¦1101991,0¦100,0% ¦
¦         ¦êðàåâîãî áþäæåòà - âñåãî, ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦â òîì ÷èñëå:              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñðåäñòâà ôîíäà êîìïåíñàöèé¦ 147557,0¦ 147557,0¦100,0% ¦
¦         ¦êðàåâîãî áþäæåòà - âñåãî, ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦â òîì ÷èñëå:              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦  10838,0¦  10838,0¦100,0% ¦
¦         ¦Ôåäåðàëüíîãî çàêîíà "Î ãî-¦         ¦         ¦       ¦
¦         ¦ñóäàðñòâåííûõ     ïîñîáèÿõ¦         ¦         ¦       ¦
¦         ¦ãðàæäàíàì,  èìåþùèì äåòåé"¦         ¦         ¦       ¦
¦         ¦â ÷àñòè  ïîãàøåíèÿ  êðåäè-¦         ¦         ¦       ¦
¦         ¦òîðñêîé çàäîëæåííîñòè     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦   4947,0¦   4947,0¦100,0% ¦
¦         ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ¦         ¦         ¦       ¦
¦         ¦"Î  äîïîëíèòåëüíûõ ëüãîòàõ¦         ¦         ¦       ¦
¦         ¦âîåííîñëóæàùèì, ãðàæäàíàì,¦         ¦         ¦       ¦
¦         ¦óâîëåííûì  ñ âîåííîé ñëóæ-¦         ¦         ¦       ¦
¦         ¦áû, è ÷ëåíàì èõ ñåìåé"    ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦    308,0¦    308,0¦100,0% ¦
¦         ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ¦         ¦         ¦       ¦
¦         ¦"Î  ïðàâîâîì ñòàòóñå è ñî-¦         ¦         ¦       ¦
¦         ¦öèàëüíîé  çàùèòå  ãðàæäàí-¦         ¦         ¦       ¦
¦         ¦èíâàëèäîâ,  ïîëó÷èâøèõ   â¦         ¦         ¦       ¦
¦         ¦íåñîâåðøåííîëåòíåì âîçðàñ-¦         ¦         ¦       ¦
¦         ¦òå ðàíåíèÿ,  êîíòóçèè  èëè¦         ¦         ¦       ¦
¦         ¦óâå÷üÿ â ãîäû Âåëèêîé Îòå-¦         ¦         ¦       ¦
¦         ¦÷åñòâåííîé âîéíû"         ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦   5109,0¦   5109,0¦100,0% ¦
¦         ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ¦         ¦         ¦       ¦
¦         ¦"Î ïðîæèòî÷íîì ìèíèìóìå  è¦         ¦         ¦       ¦
¦         ¦àäðåñíîé ñîöèàëüíîé ïîìîùè¦         ¦         ¦       ¦
¦         ¦â Êðàñíîäàðñêîì êðàå"     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦    862,0¦    862,0¦100,0% ¦
¦         ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ¦         ¦         ¦       ¦
¦         ¦"Î äîïîëíèòåëüíûõ  ëüãîòàõ¦         ¦         ¦       ¦
¦         ¦äîíîðàì  êðîâè  â  Êðàñíî-¦         ¦         ¦       ¦
¦         ¦äàðñêîì êðàå"             ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦   1000,0¦   1000,0¦100,0% ¦
¦         ¦ïîñòàíîâëåíèÿ ïðàâèòåëüñò-¦         ¦         ¦       ¦
¦         ¦âà Êðàñíîäàðñêîãî êðàÿ "Îᦠ        ¦         ¦       ¦
¦         ¦óïîðÿäî÷åíèè  ïðåäîñòàâëå-¦         ¦         ¦       ¦
¦         ¦íèÿ óñëóã ïî ïîãðåáåíèþ  â¦         ¦         ¦       ¦
¦         ¦Êðàñíîäàðñêîì êðàå"       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦   9715,0¦   9715,0¦100,0% ¦
¦         ¦ïîñòàíîâëåíèÿ ãëàâû  àäìè-¦         ¦         ¦       ¦
¦         ¦íèñòðàöèè   Êðàñíîäàðñêîãî¦         ¦         ¦       ¦
¦         ¦êðàÿ "Î åäèíîâðåìåííîì ïî-¦         ¦         ¦       ¦
¦         ¦ñîáèè  ïðè ðîæäåíèè ðåáåí-¦         ¦         ¦       ¦
¦         ¦êà"                       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦  26032,0¦  26032,0¦100,0% ¦
¦         ¦ïîñòàíîâëåíèÿ  ãëàâû àäìè-¦         ¦         ¦       ¦
¦         ¦íèñòðàöèè   Êðàñíîäàðñêîãî¦         ¦         ¦       ¦
¦         ¦êðàÿ "Î åæåìåñÿ÷íîé äîïëà-¦         ¦         ¦       ¦
¦         ¦òå ê ãîñóäàðñòâåííîìó  ïî-¦         ¦         ¦       ¦
¦         ¦ñîáèþ íà ðåáåíêà"         ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦    469,0¦    469,0¦100,0% ¦
¦         ¦ðàñïîðÿæåíèÿ  ãëàâû  àäìè-¦         ¦         ¦       ¦
¦         ¦íèñòðàöèè   Êðàñíîäàðñêîãî¦         ¦         ¦       ¦
¦         ¦êðàÿ "Î ìåðàõ ïî  óñèëåíèþ¦         ¦         ¦       ¦
¦         ¦ñîöèàëüíîé çàùèòû ãðàæäàí,¦         ¦         ¦       ¦
¦         ¦ïîäâåðãøèõñÿ   âîçäåéñòâèþ¦         ¦         ¦       ¦
¦         ¦ðàäèàöèè   âñëåäñòâèå  êà-¦         ¦         ¦       ¦
¦         ¦òàñòðîôû íà  ×åðíîáûëüñêîé¦         ¦         ¦       ¦
¦         ¦ÀÝÑ"                      ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà  ôèíàíñèðîâà-¦  44167,0¦  44167,0¦100,0% ¦
¦         ¦íèå äîïëàò ê ïåíñèÿì  ðàç-¦         ¦         ¦       ¦
¦         ¦ëè÷íûì  êàòåãîðèÿì ãðàæäàí¦         ¦         ¦       ¦
¦         ¦â ñîîòâåòñòâèè ñ çàêîíîäà-¦         ¦         ¦       ¦
¦         ¦òåëüñòâîì   Êðàñíîäàðñêîãî¦         ¦         ¦       ¦
¦         ¦êðàÿ                      ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà âûïëàòó  ñòè-¦   4669,8¦   4669,8¦100,0% ¦
¦         ¦ïåíäèé ãëàâû àäìèíèñòðàöèè¦         ¦         ¦       ¦
¦         ¦Êðàñíîäàðñêîãî  êðàÿ  îäà-¦         ¦         ¦       ¦
¦         ¦ðåííûì ñòóäåíòàì, ó÷àùèìñÿ¦         ¦         ¦       ¦
¦         ¦íà÷àëüíûõ,  ñðåäíèõ è âûñ-¦         ¦         ¦       ¦
¦         ¦øèõ ïðîôåññèîíàëüíûõ ó÷åá-¦         ¦         ¦       ¦
¦         ¦íûõ çàâåäåíèé, äåòÿì-ñèðî-¦         ¦         ¦       ¦
¦         ¦òàì ïðîôåññèîíàëüíûõ  ó÷è-¦         ¦         ¦       ¦
¦         ¦ëèù è ëèöååâ              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôå-¦  17861,1¦  17861,1¦100,0% ¦
¦         ¦äåðàëüíîãî çàêîíà "Î âåòå-¦         ¦         ¦       ¦
¦         ¦ðàíàõ"                    ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦    906,1¦    906,1¦100,0% ¦
¦         ¦ïîñòàíîâëåíèÿ ãëàâû  àäìè-¦         ¦         ¦       ¦
¦         ¦íèñòðàöèè   Êðàñíîäàðñêîãî¦         ¦         ¦       ¦
¦         ¦êðàÿ "Î êîìïåíñàöèè  èíâà-¦         ¦         ¦       ¦
¦         ¦ëèäàì   è   ðîäèòåëÿì  äå-¦         ¦         ¦       ¦
¦         ¦òåé-èíâàëèäîâ    ðàñõîäîâ,¦         ¦         ¦       ¦
¦         ¦ñâÿçàííûõ  ñ ýêñïëóàòàöèåé¦         ¦         ¦       ¦
¦         ¦ñïåöèàëüíûõ àâòîòðàíñïîðò-¦         ¦         ¦       ¦
¦         ¦íûõ  ñðåäñòâ,  è î âûïëàòå¦         ¦         ¦       ¦
¦         ¦èì  åæåãîäíîé  êîìïåíñàöèè¦         ¦         ¦       ¦
¦         ¦òðàíñïîðòíûõ      ðàñõîäî⦠        ¦         ¦       ¦
¦         ¦âìåñòî   ïîëó÷åíèÿ   àâòî-¦         ¦         ¦       ¦
¦         ¦òðàíñïîðòíîãî ñðåäñòâà"   ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦    700,0¦    700,0¦100,0% ¦
¦         ¦ïîñòàíîâëåíèÿ ãëàâû  àäìè-¦         ¦         ¦       ¦
¦         ¦íèñòðàöèè   Êðàñíîäàðñêîãî¦         ¦         ¦       ¦
¦         ¦êðàÿ "Î êîíöåïöèè ðàçâèòèÿ¦         ¦         ¦       ¦
¦         ¦îáðàçîâàíèÿ íà Êóáàíè"    ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦     35,0¦     35,0¦100,0% ¦
¦         ¦ïîñòàíîâëåíèÿ  ãëàâû àäìè-¦         ¦         ¦       ¦
¦         ¦íèñòðàöèè   Êðàñíîäàðñêîãî¦         ¦         ¦       ¦
¦         ¦êðàÿ  "Îá  ó÷ðåæäåíèè åæå-¦         ¦         ¦       ¦
¦         ¦ãîäíûõ èìåííûõ ïðåìèé ãëà-¦         ¦         ¦       ¦
¦         ¦âû  àäìèíèñòðàöèè  Êðàñíî-¦         ¦         ¦       ¦
¦         ¦äàðñêîãî êðàÿ äëÿ ëþäåé  ñ¦         ¦         ¦       ¦
¦         ¦îãðàíè÷åííûìè âîçìîæíîñòÿ-¦         ¦         ¦       ¦
¦         ¦ìè çäîðîâüÿ"              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôå-¦  19938,0¦  19938,0¦100,0% ¦
¦         ¦äåðàëüíîãî çàêîíà "Î ñîöè-¦         ¦         ¦       ¦
¦         ¦àëüíîé çàùèòå èíâàëèäîâ  â¦         ¦         ¦       ¦
¦         ¦Ðîññèéñêîé  Ôåäåðàöèè" (çঠ        ¦         ¦       ¦
¦         ¦èñêëþ÷åíèåì ëüãîò ïî îïëà-¦         ¦         ¦       ¦
¦         ¦òå    æèëèùíî-êîììóíàëüíûõ¦         ¦         ¦       ¦
¦         ¦óñëóã)                    ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñðåäñòâà ôîíäà  ñîôèíàíñè-¦ 646810,8¦ 646810,8¦100,0% ¦
¦         ¦ðîâàíèÿ  ñîöèàëüíûõ ðàñõî-¦         ¦         ¦       ¦
¦         ¦äîâ - âñåãî,              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦â òîì ÷èñëå:              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà óêðåïëåíèå ìà-¦   5216,0¦   5216,0¦100,0% ¦
¦         ¦òåðèàëüíî-òåõíè÷åñêîé áàçû¦         ¦         ¦       ¦
¦         ¦ó÷ðåæäåíèé îáðàçîâàíèÿ    ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà  êîìïåíñàöèîí-¦   1445,0¦   1445,0¦100,0% ¦
¦         ¦íûå  âûïëàòû ðóêîâîäèòåëÿì¦         ¦         ¦       ¦
¦         ¦îðãàíîâ   òåððèòîðèàëüíîãî¦         ¦         ¦       ¦
¦         ¦îáùåñòâåííîãî ñàìîóïðàâëå-¦         ¦         ¦       ¦
¦         ¦íèÿ                       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà    êàïèòàëüíûå¦  24920,0¦  24920,0¦100,0% ¦
¦         ¦âëîæåíèÿ                  ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà  ôèíàíñèðîâà-¦ 484698,0¦ 484698,0¦100,0% ¦
¦         ¦íèå    îáùåîáðàçîâàòåëüíûõ¦         ¦         ¦       ¦
¦         ¦ó÷ðåæäåíèé â ÷àñòè  ðåàëè-¦         ¦         ¦       ¦
¦         ¦çàöèè èìè ãîñóäàðñòâåííîãî¦         ¦         ¦       ¦
¦         ¦ñòàíäàðòà îáùåãî îáðàçîâà-¦         ¦         ¦       ¦
¦         ¦íèÿ                       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè ïî  ïðåäëîæåíèÿì¦  46877,0¦  46877,0¦100,0% ¦
¦         ¦äåïóòàòîâ Çàêîíîäàòåëüíîãî¦         ¦         ¦       ¦
¦         ¦Ñîáðàíèÿ  è  àäìèíèñòðàöèè¦         ¦         ¦       ¦
¦         ¦Êðàñíîäàðñêîãî êðàÿ       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà ðåàáèëèòàöèþ è¦    202,0¦    202,0¦100,0% ¦
¦         ¦îêàçàíèå  öåëåâîé  ìàòåðè-¦         ¦         ¦       ¦
¦         ¦àëüíîé ïîìîùè ñåìüÿì âîåí-¦         ¦         ¦       ¦
¦         ¦íîñëóæàùèõ,  ïîãèáøèõ  èëè¦         ¦         ¦       ¦
¦         ¦ïîñòðàäàâøèõ  ïðè èñïîëíå-¦         ¦         ¦       ¦
¦         ¦íèè âîèíñêîãî äîëãà       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà     âîçìåùåíèå¦  66787,5¦  66787,5¦100,0% ¦
¦         ¦ðàñõîäîâ  íà  ïðîèçâîäñòâî¦         ¦         ¦       ¦
¦         ¦õëåáà  ôîðìîâîãî   ïåðâîãî¦         ¦         ¦       ¦
¦         ¦ñîðòà, ðåàëèçóåìîãî õëåáî-¦         ¦         ¦       ¦
¦         ¦ïåêàðíûìè    ïðåäïðèÿòèÿìè¦         ¦         ¦       ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦         ¦         ¦       ¦
¦         ¦ãîðîä Êðàñíîäàð  íàñåëåíèþ¦         ¦         ¦       ¦
¦         ¦ïî  ðåãóëèðóåìûì öåíàì,  è¦         ¦         ¦       ¦
¦         ¦êîìïåíñàöèîííûå    âûïëàòû¦         ¦         ¦       ¦
¦         ¦ìàëîèìóùèì   ãðàæäàíàì   â¦         ¦         ¦       ¦
¦         ¦ñâÿçè ñ óäîðîæàíèåì  õëåáঠ        ¦         ¦       ¦
¦         ¦ôîðìîâîãî ïåðâîãî ñîðòà   ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà çàêóïêó êîðìî⦠  6560,0¦   6560,0¦100,0% ¦
¦         ¦ñåëüõîçòîâàðîïðîèçâîäèòå- ¦         ¦         ¦       ¦
¦         ¦ëÿì  äëÿ  æèâîòíîâîäñòâà è¦         ¦         ¦       ¦
¦         ¦ïòèöåâîäñòâà              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà     ïðîâåäåíèå¦   1067,0¦   1067,0¦100,0% ¦
¦         ¦ýêñïåðèìåíòà  ïî  ââåäåíèþ¦         ¦         ¦       ¦
¦         ¦åäèíîãî   ãîñóäàðñòâåííîãî¦         ¦         ¦       ¦
¦         ¦ýêçàìåíà                  ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà îêàçàíèå ìàòå-¦    622,4¦    622,4¦100,0% ¦
¦         ¦ðèàëüíîé  ïîìîùè âåòåðàíàì¦         ¦         ¦       ¦
¦         ¦Âåëèêîé Îòå÷åñòâåííîé âîé-¦         ¦         ¦       ¦
¦         ¦íû                        ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà  ÷àñòè÷íîå ïî-¦     95,0¦     95,0¦100,0% ¦
¦         ¦ãàøåíèå  çàäîëæåííîñòè  ïî¦         ¦         ¦       ¦
¦         ¦êîìïåíñàöèè ëüãîò íà îïëà-¦         ¦         ¦       ¦
¦         ¦òó    æèëèùíî-êîììóíàëüíûõ¦         ¦         ¦       ¦
¦         ¦óñëóã îòäåëüíûì êàòåãîðèÿì¦         ¦         ¦       ¦
¦         ¦ãðàæäàí, ðàáîòàþùèõ è ïðî-¦         ¦         ¦       ¦
¦         ¦æèâàþùèõ  â ñåëüñêîé ìåñò-¦         ¦         ¦       ¦
¦         ¦íîñòè                     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà     âîçìåùåíèå¦   6062,0¦   6062,0¦100,0% ¦
¦         ¦ðàñõîäîâ  íà îïëàòó æèëèù-¦         ¦         ¦       ¦
¦         ¦íî-êîììóíàëüíûõ óñëóã  ìà-¦         ¦         ¦       ¦
¦         ¦ëîèìóùèì ãðàæäàíàì        ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà ñîçäàíèå ðàáî-¦   2258,9¦   2258,9¦100,0% ¦
¦         ¦÷èõ  ìåñò  äëÿ   êàòåãîðèé¦         ¦         ¦       ¦
¦         ¦ãðàæäàí, â îòíîøåíèè êîòî-¦         ¦         ¦       ¦
¦         ¦ðûõ îïðåäåëåíî  îáÿçàòåëü-¦         ¦         ¦       ¦
¦         ¦íîå  êâîòèðîâàíèå  ðàáî÷èõ¦         ¦         ¦       ¦
¦         ¦ìåñò çà ñ÷åò ñðåäñòâ, ïîñ-¦         ¦         ¦       ¦
¦         ¦òóïàþùèõ  â êðàåâîé áþäæåò¦         ¦         ¦       ¦
¦         ¦â âèäå îáÿçàòåëüíîé  ïëàòû¦         ¦         ¦       ¦
¦         ¦îò  ðàáîòîäàòåëåé,  íå âû-¦         ¦         ¦       ¦
¦         ¦ïîëíèâøèõ óñëîâèé  â  ñ÷åò¦         ¦         ¦       ¦
¦         ¦óñòàíîâëåííûõ êâîò        ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦  18399,8¦  18399,8¦100,0% ¦
¦         ¦êðàåâûõ öåëåâûõ ïðîãðàìì -¦         ¦         ¦       ¦
¦         ¦âñåãî,                    ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦â òîì ÷èñëå:              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦"Äåòè Êóáàíè"  â   îáëàñòè¦   6676,0¦   6676,0¦100,0% ¦
¦         ¦îáðàçîâàíèÿ               ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦"Äåòè Êóáàíè"   â  îáëàñòè¦   2634,8¦   2634,8¦100,0% ¦
¦         ¦ñîöèàëüíîé ïîëèòèêè       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦"Äåòè Êóáàíè"  â   îáëàñòè¦     21,8¦     21,8¦100,0% ¦
¦         ¦ñîöèàëüíîé ïîëèòèêè (ìîëî-¦         ¦         ¦       ¦
¦         ¦äåæíàÿ ïîëèòèêà)          ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦"Ñòàðøåå ïîêîëåíèå"       ¦   2300,0¦   2300,0¦100,0% ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦"Êóëüòóðà Êóáàíè  (2002  -¦    236,0¦    236,0¦100,0% ¦
¦         ¦2005 ãîäû)"               ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦"Óêðåïëåíèå     ìàòåðèàëü-¦   1000,0¦   1000,0¦100,0% ¦
¦         ¦íî-òåõíè÷åñêîé áàçû è  îð-¦         ¦         ¦       ¦
¦         ¦ãàíèçàöèîííîé    ñòðóêòóðû¦         ¦         ¦       ¦
¦         ¦ìàññîâîãî ñïîðòà â Êðàñíî-¦         ¦         ¦       ¦
¦         ¦äàðñêîì êðàå"             ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦"Ïåðåñåëåíèå ãðàæäàí  Ðîñ-¦   4400,0¦   4400,0¦100,0% ¦
¦         ¦ñèéñêîé Ôåäåðàöèè,  ïðîæè-¦         ¦         ¦       ¦
¦         ¦âàþùèõ íà òåððèòîðèè Êðàñ-¦         ¦         ¦       ¦
¦         ¦íîäàðñêîãî êðàÿ, èç âåòõî-¦         ¦         ¦       ¦
¦         ¦ãî è àâàðèéíîãî  æèëèùíîãî¦         ¦         ¦       ¦
¦         ¦ôîíäà"  íà 2004 - 2010 ãî-¦         ¦         ¦       ¦
¦         ¦äû"                       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦"Ðàçâèòèå ñèñòåìû  îðãàíè-¦    374,0¦    374,0¦100,0% ¦
¦         ¦çàöèè  øêîëüíîãî ïèòàíèÿ ⦠        ¦         ¦       ¦
¦         ¦Êðàñíîäàðñêîì êðàå"       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦"Ìîëîäåæü Êóáàíè"  íà 2003¦     33,0¦     33,0¦100,0% ¦
¦         ¦- 2007 ãîäû"              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñîöèàëüíîé ïîääåðæêè èíâà-¦    472,2¦    472,2¦100,0% ¦
¦         ¦ëèäîâ  áîåâûõ  äåéñòâèé  è¦         ¦         ¦       ¦
¦         ¦âäîâ   ó÷àñòíèêîâ   áîåâûõ¦         ¦         ¦       ¦
¦         ¦äåéñòâèé  íà  2001  - 2005¦         ¦         ¦       ¦
¦         ¦ãîäû                      ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦"Ìîëîäîé ñåìüå - äîñòóïíîå¦    252,0¦    252,0¦100,0% ¦
¦         ¦æèëüå íà 2003 - 2012 ãîäû"¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñðåäñòâà ôåäåðàëüíîãî ôîí-¦ 232982,0¦ 232982,0¦100,0% ¦
¦         ¦äà êîìïåíñàöèé è ôåäåðàëü-¦         ¦         ¦       ¦
¦         ¦íîãî ôîíäà  ñîôèíàíñèðîâà-¦         ¦         ¦       ¦
¦         ¦íèÿ  ñîöèàëüíûõ ðàñõîäîâ -¦         ¦         ¦       ¦
¦         ¦âñåãî,                    ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦â òîì ÷èñëå:              ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦  74319,0¦  74319,0¦100,0% ¦
¦         ¦Ôåäåðàëüíîãî çàêîíà "Î ãî-¦         ¦         ¦       ¦
¦         ¦ñóäàðñòâåííûõ     ïîñîáèÿõ¦         ¦         ¦       ¦
¦         ¦ãðàæäàíàì,  èìåþùèì äåòåé"¦         ¦         ¦       ¦
¦         ¦(òåêóùèå âûïëàòû)         ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôå-¦  51498,0¦  51498,0¦100,0% ¦
¦         ¦äåðàëüíîãî çàêîíà "Î ñîöè-¦         ¦         ¦       ¦
¦         ¦àëüíîé  çàùèòå èíâàëèäîâ ⦠        ¦         ¦       ¦
¦         ¦Ðîññèéñêîé Ôåäåðàöèè"  (çঠ        ¦         ¦       ¦
¦         ¦èñêëþ÷åíèåì ëüãîò ïî îïëà-¦         ¦         ¦       ¦
¦         ¦òå    æèëèùíî-êîììóíàëüíûõ¦         ¦         ¦       ¦
¦         ¦óñëóã)                    ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Äîòàöèè   íà    âîçìåùåíèå¦   5960,0¦   5960,0¦100,0% ¦
¦         ¦óáûòêîâ îò ñîäåðæàíèÿ îáú-¦         ¦         ¦       ¦
¦         ¦åêòîâ æèëèùíî-êîììóíàëüíî-¦         ¦         ¦       ¦
¦         ¦ãî õîçÿéñòâà è  ñîöèàëüíîé¦         ¦         ¦       ¦
¦         ¦ñôåðû,  ïåðåäàííûõ â âåäå-¦         ¦         ¦       ¦
¦         ¦íèå îðãàíîâ ìåñòíîãî ñàìî-¦         ¦         ¦       ¦
¦         ¦óïðàâëåíèÿ                ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà     âîçìåùåíèå¦  10083,0¦  10083,0¦100,0% ¦
¦         ¦çàòðàò  íà  ïðåäîñòàâëåíèå¦         ¦         ¦       ¦
¦         ¦ëüãîò   ïî  îïëàòå  æèëèù-¦         ¦         ¦       ¦
¦         ¦íî-êîììóíàëüíûõ óñëóã, óñ-¦         ¦         ¦       ¦
¦         ¦ëóã ñâÿçè,  ïðîåçäà íà îá-¦         ¦         ¦       ¦
¦         ¦ùåñòâåííîì òðàíñïîðòå  ãî-¦         ¦         ¦       ¦
¦         ¦ðîäñêîãî   è  ïðèãîðîäíîãî¦         ¦         ¦       ¦
¦         ¦ñîîáùåíèé ãðàæäàíàì,  ïîä-¦         ¦         ¦       ¦
¦         ¦âåðãøèìñÿ    ðàäèàöèîííîìó¦         ¦         ¦       ¦
¦         ¦âîçäåéñòâèþ âñëåäñòâèå êà-¦         ¦         ¦       ¦
¦         ¦òàñòðîôû  íà ×åðíîáûëüñêîé¦         ¦         ¦       ¦
¦         ¦ÀÝÑ                       ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    âîçìåùåíèå¦  86755,0¦  86755,0¦100,0% ¦
¦         ¦çàòðàò  íà  ïðåäîñòàâëåíèå¦         ¦         ¦       ¦
¦         ¦ëüãîò  ïî  îïëàòå   æèëèù-¦         ¦         ¦       ¦
¦         ¦íî-êîììóíàëüíûõ   óñëóã  â¦         ¦         ¦       ¦
¦         ¦ñîîòâåòñòâèè ñ ôåäåðàëüíû-¦         ¦         ¦       ¦
¦         ¦ìè çàêîíàìè î âíåñåíèè èç-¦         ¦         ¦       ¦
¦         ¦ìåíåíèé   è  äîïîëíåíèé  â¦         ¦         ¦       ¦
¦         ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè¦         ¦         ¦       ¦
¦         ¦"Îá  îñíîâàõ   ôåäåðàëüíîé¦         ¦         ¦       ¦
¦         ¦æèëèùíîé  ïîëèòèêè" è äðó-¦         ¦         ¦       ¦
¦         ¦ãèå  çàêîíîäàòåëüíûå  àêòû¦         ¦         ¦       ¦
¦         ¦Ðîññèéñêîé   Ôåäåðàöèè   â¦         ¦         ¦       ¦
¦         ¦÷àñòè    ñîâåðøåíñòâîâàíèÿ¦         ¦         ¦       ¦
¦         ¦ñèñòåìû   îïëàòû  æèëüÿ  è¦         ¦         ¦       ¦
¦         ¦êîììóíàëüíûõ óñëóã        ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà    êîìïåíñàöèþ¦   2022,0¦   2022,0¦100,0% ¦
¦         ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦         ¦         ¦       ¦
¦         ¦ëüãîò  ïî  îïëàòå   æèëèù-¦         ¦         ¦       ¦
¦         ¦íî-êîììóíàëüíûõ  óñëóã îò-¦         ¦         ¦       ¦
¦         ¦äåëüíûì  êàòåãîðèÿì  ãðàæ-¦         ¦         ¦       ¦
¦         ¦äàí, ðàáîòàþùèõ è ïðîæèâà-¦         ¦         ¦       ¦
¦         ¦þùèõ â ñåëüñêîé ìåñòíîñòè ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦    264,0¦    264,0¦100,0% ¦
¦         ¦Çàêîíà  Ðîññèéñêîé Ôåäåðà-¦         ¦         ¦       ¦
¦         ¦öèè "Î ñòàòóñå Ãåðîåâ  Ñî-¦         ¦         ¦       ¦
¦         ¦âåòñêîãî   Ñîþçà,   Ãåðîå⦠        ¦         ¦       ¦
¦         ¦Ðîññèéñêîé   Ôåäåðàöèè   è¦         ¦         ¦       ¦
¦         ¦ïîëíûõ   êàâàëåðîâ  îðäåíঠ        ¦         ¦       ¦
¦         ¦Ñëàâû"    è   Ôåäåðàëüíîãî¦         ¦         ¦       ¦
¦         ¦çàêîíà  "Î  ïðåäîñòàâëåíèè¦         ¦         ¦       ¦
¦         ¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦         ¦         ¦       ¦
¦         ¦Ñîöèàëèñòè÷åñêîãî  Òðóäà è¦         ¦         ¦       ¦
¦         ¦ïîëíûì  êàâàëåðàì   îðäåíঠ        ¦         ¦       ¦
¦         ¦Òðóäîâîé Ñëàâû"           ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦    525,0¦    525,0¦100,0% ¦
¦         ¦Çàêîíà Ðîññèéñêîé  Ôåäåðà-¦         ¦         ¦       ¦
¦         ¦öèè  "Î ðåàáèëèòàöèè æåðò⦠        ¦         ¦       ¦
¦         ¦ïîëèòè÷åñêèõ ðåïðåññèé"   ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Äîòàöèè íà ÷àñòè÷íîå  âîç-¦   1291,0¦   1291,0¦100,0% ¦
¦         ¦ìåùåíèå ðàñõîäîâ íàñåëåíèþ¦         ¦         ¦       ¦
¦         ¦ïî îïëàòå æèëüÿ  è  êîììó-¦         ¦         ¦       ¦
¦         ¦íàëüíûõ óñëóã             ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà   êîìïåíñàöèþ¦    265,0¦    265,0¦100,0% ¦
¦         ¦çàòðàò  ïî  ïðåäîñòàâëåíèþ¦         ¦         ¦       ¦
¦         ¦ëüãîò,       óñòàíîâëåííûõ¦         ¦         ¦       ¦
¦         ¦Çàêîíîì Ðîññèéñêîé Ôåäåðà-¦         ¦         ¦       ¦
¦         ¦öèè "Î  äîíîðñòâå  êðîâè è¦         ¦         ¦       ¦
¦         ¦åå êîìïîíåíòîâ"           ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñðåäñòâà èç   ôåäåðàëüíîãî¦  47756,0¦  47756,0¦100,0% ¦
¦         ¦áþäæåòà  íà ðåàëèçàöèþ ôå-¦         ¦         ¦       ¦
¦         ¦äåðàëüíûõ öåëåâûõ ïðîãðàìì¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè ïðåäïðèÿòèÿì àã-¦     23,4¦     23,4¦100,0% ¦
¦         ¦ðîïðîìûøëåííîãî  êîìïëåêñঠ        ¦         ¦       ¦
¦         ¦Êðàñíîäàðñêîãî   êðàÿ   íঠ        ¦         ¦       ¦
¦         ¦ëèêâèäàöèþ     ïîñëåäñòâèé¦         ¦         ¦       ¦
¦         ¦ñòèõèéíûõ áåäñòâèé        ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáâåíöèè íà    ðåàëèçàöèþ¦   4602,0¦   4602,0¦100,0% ¦
¦         ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ¦         ¦         ¦       ¦
¦         ¦"Î ìåðàõ  ñîöèàëüíîé  ïîä-¦         ¦         ¦       ¦
¦         ¦äåðæêè îòäåëüíûõ êàòåãîðèé¦         ¦         ¦       ¦
¦         ¦æèòåëåé     Êðàñíîäàðñêîãî¦         ¦         ¦       ¦
¦         ¦êðàÿ"                     ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦   2950,0¦   2950,0¦100,0% ¦
¦         ¦ðåãèîíàëüíûõ     ôèíàíñîâ,¦         ¦         ¦       ¦
¦         ¦ðàçâèòèå  ñîöèàëüíîé  èíô-¦         ¦         ¦       ¦
¦         ¦ðàñòðóêòóðû, ïîâûøåíèå ýô-¦         ¦         ¦       ¦
¦         ¦ôåêòèâíîñòè áþäæåòíûõ ðàñ-¦         ¦         ¦       ¦
¦         ¦õîäîâ,  ïîääåðæêó ýêîíîìè-¦         ¦         ¦       ¦
¦         ¦÷åñêèõ ðåôîðì             ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Ñðåäñòâà, ïîëó÷àåìûå    ïî¦    910,0¦    910,0¦100,0% ¦
¦         ¦âçàèìíûì ðàñ÷åòàì         ¦         ¦         ¦       ¦
+---------+--------------------------+---------+---------+-------+
¦         ¦Âñåãî äîõîäîâ             ¦5832853,0¦5832853,0¦100,0% ¦
L---------+--------------------------+---------+---------+--------





Ïðèëîæåíèå 2
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÇÀÄÀÍÈÅ
ÏÎ ÈÑÏÎËÍÅÍÈÞ ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ), ÓÂÅËÈ×ÅÍÈÞ
ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄÎÂ È ÏÎÃÀØÅÍÈÞ ÍÅÄÎÈÌÊÈ
ÏÎ ÏËÀÒÅÆÀÌ Â ÌÅÑÒÍÛÉ ÁÞÄÆÅÒ (ÁÞÄÆÅÒ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÊÐÀÑÍÎÄÀÐ) ÇÀ 2004 ÃÎÄ

----T--------------------------------T---------T---------T-------¬
¦ N ¦           Íàèìåíîâàíèå         ¦Óòî÷íåí- ¦Èñïîëíåíî¦Ïðîöåíò¦
¦ï/ï¦                                ¦íûé ïëàí ¦         ¦èñïîë- ¦
¦   ¦                                ¦         ¦         ¦íåíèÿ ê¦
¦   ¦                                ¦         ¦         ¦óòî÷-  ¦
¦   ¦                                ¦         ¦         ¦íåííîìó¦
¦   ¦                                ¦         ¦         ¦ïëàíó  ¦
+---+--------------------------------+---------+---------+-------+
¦   ¦Äîõîäû áþäæåòà                  ¦         ¦         ¦       ¦
+---+--------------------------------+---------+---------+-------+
¦ 1 ¦Çàïàäíûé âíóòðèãîðîäñêîé   îêðó㦠836000,0¦ 836004,0¦ 100,0%¦
¦   ¦ãîðîäà Êðàñíîäàðà               ¦         ¦         ¦       ¦
+---+--------------------------------+---------+---------+-------+
¦ 2 ¦Êàðàñóíñêèé      âíóòðèãîðîäñêîé¦ 826725,0¦ 826726,0¦ 100,0%¦
¦   ¦îêðóã ãîðîäà Êðàñíîäàðà         ¦         ¦         ¦       ¦
+---+--------------------------------+---------+---------+-------+
¦ 3 ¦Ïðèêóáàíñêèé     âíóòðèãîðîäñêîé¦ 699590,0¦ 699598,0¦ 100,0%¦
¦   ¦îêðóã ãîðîäà Êðàñíîäàðà         ¦         ¦         ¦       ¦
+---+--------------------------------+---------+---------+-------+
¦ 4 ¦Öåíòðàëüíûé      âíóòðèãîðîäñêîé¦1519380,0¦1519380,0¦ 100,0%¦
¦   ¦îêðóã ãîðîäà Êðàñíîäàðà         ¦         ¦         ¦       ¦
+---+--------------------------------+---------+---------+-------+
¦ 5 ¦Ñîáñòâåííî àäìèíèñòðàöèÿ ìóíèöè-¦ 929545,0¦ 929532,0¦ 100,0%¦
¦   ¦ïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñ-¦         ¦         ¦       ¦
¦   ¦íîäàð                           ¦         ¦         ¦       ¦
+---+--------------------------------+---------+---------+-------+
¦   ¦Âñåãî                           ¦4811240,0¦4811240,0¦ 100,0%¦
L---+--------------------------------+---------+---------+--------





Ïðèëîæåíèå 3
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ

                                                                            òûñ. ðóáëåé
-----T-------------------------T---------------------------------------T---------------¬
¦Êîä ¦       Íàèìåíîâàíèå      ¦Ðàñõîäû ìåñòíîãî áþäæåòà (áþäæåòà ìóíè-¦Ïðîöåíò  èñïîë-¦
¦    ¦                         ¦öèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð)¦íåíèÿ  ê  óòî÷-¦
¦    ¦                         +-------------------T-------------------+íåííîìó ïëàíó  ¦
¦    ¦                         ¦  Óòî÷íåííûé ïëàí  ¦      Èñïîëíåíî    ¦               ¦
¦    ¦                         +---------T---------+---------T---------+-------T-------+
¦    ¦                         ¦  Âñåãî  ¦Â òîì ÷è-¦  Âñåãî  ¦Â òîì ÷è-¦ Âñåãî ¦Â òîì  ¦
¦    ¦                         ¦         ¦ñëå ïî   ¦         ¦ñëå ïî   ¦       ¦÷èñëå  ¦
¦    ¦                         ¦         ¦îòðàñëå- ¦         ¦îòðàñëå- ¦       ¦ïî îò- ¦
¦    ¦                         ¦         ¦âûì îðãà-¦         ¦âûì îðãà-¦       ¦ðàñëå- ¦
¦    ¦                         ¦         ¦íàì àäìè-¦         ¦íàì àäìè-¦       ¦âûì îð-¦
¦    ¦                         ¦         ¦íèñòðàöèè¦         ¦íèñòðàöèè¦       ¦ãàíàì  ¦
¦    ¦                         ¦         ¦ìóíèöèïà-¦         ¦ìóíèöèïà-¦       ¦àäìèíè-¦
¦    ¦                         ¦         ¦ëüíîãî   ¦         ¦ëüíîãî   ¦       ¦ñòðàöèè¦
¦    ¦                         ¦         ¦îáðàçîâà-¦         ¦îáðàçîâà-¦       ¦ìóíèöè-¦
¦    ¦                         ¦         ¦íèÿ ãîðîä¦         ¦íèÿ ãîðîä¦       ¦ïàëüíî-¦
¦    ¦                         ¦         ¦Êðàñíîäà𦠠       ¦Êðàñíîäà𦠠     ¦ãî îá- ¦
¦    ¦                         ¦         ¦         ¦         ¦         ¦       ¦ðàçîâà-¦
¦    ¦                         ¦         ¦         ¦         ¦         ¦       ¦íèÿ ãî-¦
¦    ¦                         ¦         ¦         ¦         ¦         ¦       ¦ðîä    ¦
¦    ¦                         ¦         ¦         ¦         ¦         ¦       ¦Êðàñíî-¦
¦    ¦                         ¦         ¦         ¦         ¦         ¦       ¦äàð    ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦ 1  ¦            2            ¦    3    ¦    4    ¦    5    ¦    6    ¦   7   ¦   8   ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0106¦Îðãàíû ìåñòíîãî   ñàìîóï-¦ 534555,0¦ 3596 1,2¦ 534510,0¦ 359616,4¦100,0% ¦100,0% ¦
¦    ¦ðàâëåíèÿ - âñåãî,        ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦Ãîðîäñêàÿ Äóìà Êðàñíîäàðঠ 32798,0¦  32798,0¦  32797,6¦  32797,6¦100,0% ¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦Îòðàñëåâûå è   òåððèòîðè-¦ 499095,0¦ 324201,2¦ 499050,4¦ 324156,8¦ 99,99%¦ 99,99%¦
¦    ¦àëüíûå îðãàíû àäìèíèñòðà-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦öèè  ìóíèöèïàëüíîãî îáðà-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦çîâàíèÿ ãîðîä Êðàñíîäàð  ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦Èçáèðàòåëüíàÿ    êîìèññèÿ¦   2662,0¦   2662,0¦   2662,0¦   2662,0¦100,0% ¦100,0% ¦
¦    ¦ìóíèöèïàëüíîãî  îáðàçîâà-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦íèÿ ãîðîä Êðàñíîäàð      ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0500¦Ïðàâîîõðàíèòåëüíàÿ   äåÿ-¦  25486,0¦  22848,9¦  25485,0¦  22847,9¦100,0% ¦100,0% ¦
¦    ¦òåëüíîñòü  è  îáåñïå÷åíèå¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦áåçîïàñíîñòè - âñåãî,    ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0501¦Îðãàíû âíóòðåííèõ äåë    ¦  25486,0¦  22848,9¦  25485,0¦  22847,9¦100,0% ¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0600¦Ôóíäàìåíòàëüíûå  èññëåäî-¦    675,0¦    675,0¦    675,0¦    675,0¦100,0% ¦100,0% ¦
¦    ¦âàíèÿ  è ñîäåéñòâèå íàó÷-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦íî-òåõíè÷åñêîìó ïðîãðåññó¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦- âñåãî,                 ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0600¦Ïðîâåäåíèå  íàó÷íî-èññëå-¦    675,0¦    675,0¦    675,0¦    675,0¦100,0% ¦100,0% ¦
¦    ¦äîâàòåëüñêèõ ðàáîò       ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0700¦Ïðîìûøëåííîñòü, ýíåðãåòè-¦ 617507,0¦ 617497,1¦ 610004,0¦ 609994,1¦ 98,78%¦ 98,78%¦
¦    ¦êà   è    ñòðîèòåëüñòâî -¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦âñåãî,                   ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0705¦Äðóãèå îòðàñëè ïðîìûøëåí-¦  55485,0¦  55485,0¦  55485,0¦  55485,0¦100,0% ¦100,0% ¦
¦    ¦íîñòè                    ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0707¦Ñòðîèòåëüñòâî, àðõèòåêòó-¦ 562022,0¦ 562012,1¦ 554519,0¦ 554509,1¦ 98,66%¦ 98,66%¦
¦    ¦ðà                       ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0800¦Ñåëüñêîå      õîçÿéñòâî -¦  24707,0¦  24707,0¦  24704,0¦  24704,0¦ 99,99%¦100,0% ¦
¦    ¦âñåãî,                   ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0801¦Ñåëüñêîõîçÿéñòâåííîå ïðî-¦  11850,0¦  11850,0¦  11850,0¦  11850,0¦100,0% ¦100,0% ¦
¦    ¦èçâîäñòâî                ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0802¦Çåìåëüíûå ðåñóðñû        ¦   8780,0¦   8780,0¦   8780,0¦   8780,0¦100,0% ¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0805¦Ïðî÷èå ìåðîïðèÿòèÿ  â îá-¦   4077,0¦   4077,0¦   4074,0¦   4074,0¦ 99,93%¦ 99,93%¦
¦    ¦ëàñòè ñåëüñêîãî õîçÿéñòâঠ        ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦0900¦Îõðàíà îêðóæàþùåé ïðèðîä-¦    391,0¦    391,0¦    391,0¦    391,0¦100,0% ¦100,0% ¦
¦    ¦íîé ñðåäû è ïðèðîäíûõ ðå-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦ñóðñîâ                   ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1000¦Òðàíñïîðò   è     ñâÿçü -¦  38200,0¦  38200,0¦  38200,0¦  38200,0¦100,0% ¦100,0% ¦
¦    ¦âñåãî,                   ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1001¦Àâòîìîáèëüíûé òðàíñïîðò  ¦   3021,0¦   3021,0¦   3021,0¦   3021,0¦100,0% ¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1005¦Ïðî÷èå âèäû òðàíñïîðòà   ¦  35179,0¦  35179,0¦  35179,0¦  35179,0¦100,0% ¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1100¦Ðàçâèòèå ðûíî÷íîé    èíô-¦   7063,0¦   7063,0¦   7063,0¦   7063,0¦100,0% ¦100,0% ¦
¦    ¦ðàñòðóêòóðû - âñåãî,     ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1102¦Ïðî÷èå ìåðîïðèÿòèÿ     ïî¦   7063,0¦   7063,0¦   7063,0¦   7063,0¦100,0% ¦100,0% ¦
¦    ¦ðàçâèòèþ   ðûíî÷íîé  èíô-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦ðàñòðóêòóðû              ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1200¦Æèëèùíî-êîììóíàëüíîå  õî-¦ 915126,0¦ 827985,2¦ 901339,0¦ 814423,6¦ 98,49%¦ 98,4% ¦
¦    ¦çÿéñòâî - âñåãî,         ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1201¦Æèëèùíîå õîçÿéñòâî       ¦ 207939,0¦ 205469,1¦ 205131,0¦ 202661,1¦ 98,65%¦ 98,63%¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1202¦Êîììóíàëüíîå õîçÿéñòâî   ¦ 698754,0¦ 614083,1¦ 688842,0¦ 604396,5¦ 98,58%¦ 98,42%¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1203¦Ïðî÷èå ñòðóêòóðû   êîììó-¦   8433,0¦   8433,0¦   7366,0¦   7366,0¦ 87,35%¦ 87,35%¦
¦    ¦íàëüíîãî õîçÿéñòâà       ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1300¦Ïðåäóïðåæäåíèå è ëèêâèäà-¦  21662,0¦  21483,5¦  21662,0¦  21483,5¦100,0% ¦100,0% ¦
¦    ¦öèÿ  ïîñëåäñòâèé  ÷ðåçâû-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦÷àéíûõ ñèòóàöèé - âñåãî, ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1302¦Ïðåäóïðåæäåíèå è ëèêâèäà-¦  16872,0¦  16872,0¦  16872,0¦  16872,0¦100,0% ¦100,0% ¦
¦    ¦öèÿ  ïîñëåäñòâèé  ÷ðåçâû-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦÷àéíûõ ñèòóàöèé          ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦Ìóíèöèïàëüíîå  ó÷ðåæäåíèå¦  13810,0¦  13810,0¦  13810,0¦  13810,0¦100,0% ¦100,0% ¦
¦    ¦Ïðîôåññèîíàëüíîå  àâàðèé-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦íî-ñïàñàòåëüíîå  ôîðìèðî-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦âàíèå  "Ñëóæáà   ñïàñåíèÿ¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦ãîðîäà Êðàñíîäàðà"       ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1303¦Ãðàæäàíñêàÿ îáîðîíà      ¦   4790,0¦   4611,5¦   4790,0¦   4611,5¦100,0% ¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1400¦Îáðàçîâàíèå - âñåãî,     ¦1730676,0¦ 388413,0¦1719324,0¦ 378003,8¦ 99,34%¦ 97,3% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1401¦Äîøêîëüíîå îáðàçîâàíèå   ¦ 500444,0¦  57059,8¦ 492578,0¦  49589,4¦ 98,43%¦ 86,91%¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1402¦Îáùåå îáðàçîâàíèå        ¦ 993759,0¦ 226320,3¦ 991963,0¦ 224861,4¦ 99,82%¦ 99,36%¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1403¦Íà÷àëüíîå  ïðîôåññèîíàëü-¦   2071,0¦   2071,0¦   2071,0¦   2071,0¦100,0% ¦100,0% ¦
¦    ¦íîå îáðàçîâàíèå          ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1404¦Ñðåäíåå  ïðîôåññèîíàëüíîå¦  22811,0¦  22811,0¦  22811,0¦  22811,0¦100,0% ¦100,0% ¦
¦    ¦îáðàçîâàíèå              ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1405¦Ïåðåïîäãîòîâêà è  ïîâûøå-¦    625,0¦    625,0¦    625,0¦    625,0¦100,0% ¦100,0% ¦
¦    ¦íèå êâàëèôèêàöèè         ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1406¦Âûñøåå   ïðîôåññèîíàëüíîå¦  10106,0¦  10106,0¦  10106,0¦  10106,0¦100,0% ¦100,0% ¦
¦    ¦îáðàçîâàíèå              ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1407¦Ïðî÷èå ðàñõîäû  â îáëàñòè¦ 200860,0¦  69419,9¦ 199170,0¦  67940,0¦ 99,16%¦ 97,87%¦
¦    ¦îáðàçîâàíèÿ              ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1500¦Êóëüòóðà, èñêóññòâî è êè-¦  76577,0¦  76547,0¦  76540,0¦  76510,0¦ 99,95%¦100,0% ¦
¦    ¦íåìàòîãðàôèÿ - âñåãî,    ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1501¦Êóëüòóðà è èñêóññòâî     ¦  75626,0¦  75596,0¦  75591,0¦  75561,0¦ 99,95%¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1502¦Êèíåìàòîãðàôèÿ           ¦    434,0¦    434,0¦    434,0¦    434,0¦100,0% ¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1503¦Ïðî÷èå ìåðîïðèÿòèÿ â  îá-¦    517,0¦    517,0¦    515,0¦    515,0¦ 99,61%¦ 99,6% ¦
¦    ¦ëàñòè  êóëüòóðû è èñêóññ-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦òâà                      ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1600¦Ñðåäñòâà ìàññîâîé  èíôîð-¦  29312,0¦  29312,0¦  29312,0¦  29312,0¦100,0% ¦100,0% ¦
¦    ¦ìàöèè - âñåãî,           ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1601¦Òåëåâèäåíèå è  ðàäèîâåùà-¦  10344,0¦  10344,0¦  10344,0¦  10344,0¦100,0% ¦100,0% ¦
¦    ¦íèå                      ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1602¦Ïåðèîäè÷åñêàÿ ïå÷àòü     ¦  18597,0¦  18597,0¦  18597,0¦  18597,0¦100,0% ¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1603¦Ïðî÷èå ñðåäñòâà  ìàññîâîé¦    371,0¦    371,0¦    371,0¦    371,0¦100,0% ¦100,0% ¦
¦    ¦èíôîðìàöèè               ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1700¦Çäðàâîîõðàíåíèå è   ôèçè-¦1059353,0¦1059334,0¦1058872,0¦1058853,0¦ 99,95%¦100,0% ¦
¦    ¦÷åñêàÿ êóëüòóðà - âñåãî, ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1701¦Çäðàâîîõðàíåíèå          ¦ 756637,0¦ 756623,0¦ 756156,0¦ 756142,0¦ 99,94%¦ 99,9% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1702¦Ñàíèòàðíî-ýïèäåìèîëîãè÷å-¦   2000,0¦   2000,0¦   2000,0¦   2000,0¦100,0% ¦100,0% ¦
¦    ¦ñêèé íàäçîð              ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà     è¦   7830,0¦   7825,0¦   7830,0¦   7825,0¦100,0% ¦100,0% ¦
¦    ¦ñïîðò                    ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1704¦Îáÿçàòåëüíîå  ìåäèöèíñêîå¦ 292886,0¦ 292886,0¦ 292886,0¦ 292886,0¦100,0% ¦100,0% ¦
¦    ¦ñòðàõîâàíèå              ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1800¦Ñîöèàëüíàÿ    ïîëèòèêà  -¦ 893727,0¦ 570877,9¦ 878641,0¦ 556461,7¦ 98,31%¦ 97,5% ¦
¦    ¦âñåãî,                   ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1801¦Ó÷ðåæäåíèÿ    ñîöèàëüíîãî¦ 136279,0¦  43127,2¦ 136279,0¦  43127,3¦100,0% ¦100,0% ¦
¦    ¦îáåñïå÷åíèÿ              ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü        ¦  87370,0¦   2112,7¦  86062,0¦   1337,7¦ 98,50%¦ 63,3% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà      ¦   3713,0¦   3713,0¦   3713,0¦   3713,0¦100,0% ¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ  â îá-¦ 551443,0¦ 521622,1¦ 537745,0¦ 507994,9¦ 97,52%¦ 97,4% ¦
¦    ¦ëàñòè ñîöèàëüíîé ïîëèòèêè¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1807¦Ãîñóäàðñòâåííûå   ïîñîáèÿ¦ 114922,0¦    302,9¦ 114842,0¦    288,8¦ 99,93%¦ 95,3% ¦
¦    ¦ãðàæäàíàì, èìåþùèì äåòåé ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦1900¦Îáñëóæèâàíèå  ìóíèöèïàëü-¦   9849,0¦   9849,0¦   9849,0¦   9849,0¦100,0% ¦100,0% ¦
¦    ¦íîãî äîëãà (âûïëàòà  ïðî-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦öåíòîâ   çà   ïîëüçîâàíèå¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦ññóäîé)                  ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦2100¦Ôèíàíñîâàÿ ïîìîùü  äðóãèì¦ 300902,0¦ 300902,0¦         ¦         ¦       ¦       ¦
¦    ¦áþäæåòàì áþäæåòíîé ñèñòå-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦ìû - âñåãî,              ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦2101¦Äðóãèå ñðåäñòâà,  ïåðåäà-¦ 300902,0¦ 300902,0¦         ¦         ¦       ¦       ¦
¦    ¦âàåìûå ïî âçàèìíûì ðàñ÷å-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦òàì                      ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦2300¦Ìîáèëèçàöèîííàÿ ïîäãîòîâ-¦    618,0¦    614,0¦    618,0¦    614,0¦100,0% ¦100,0% ¦
¦    ¦êà ýêîíîìèêè - âñåãî,    ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦2301¦Ìåðîïðèÿòèÿ ïî  ìîáèëèçà-¦    618,0¦    614,0¦    618,0¦    614,0¦100,0% ¦100,0% ¦
¦    ¦öèîííîé ïîäãîòîâêå ýêîíî-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦ìèêè                     ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦3000¦Ïðî÷èå ðàñõîäû - âñåãî,  ¦  66959,0¦  56268,3¦  64582,0¦  53891,3¦ 96,45%¦ 95,8% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦â òîì ÷èñëå:             ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦3001¦Ðåçåðâíûé ôîíä           ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦3002¦Ïðîâåäåíèå âûáîðîâ       ¦   6401,0¦   3869,7¦   6401,0¦   3869,7¦100,0% ¦100,0% ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦3003¦Ïðî÷èå áþäæåòíûå  êðåäèòû¦  -4500,0¦  -4500,0¦  -4500,0¦  -4500,0¦100,0% ¦100,0% ¦
¦    ¦(áþäæåòíûå ññóäû)        ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦3004¦Ïðî÷èå ðàñõîäû,  íå îòíå-¦  65058,0¦  56898,6¦  62681,0¦  54521,6¦ 96,35%¦ 95,82%¦
¦    ¦ñåííûå ê äðóãèì ïîäðàçäå-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦ëàì                      ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦Èòîãî ðàñõîäîâ:          ¦6353345,0¦4412629,1¦6001771,0¦4062893,3¦ 94,47%¦ 92,07%¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦         ¦         ¦ 300902,0¦ 300902,0¦       ¦       ¦
¦    ¦âçàèìíûì ðàñ÷åòàì,  â òîì¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦÷èñëå êîìïåíñàöèè  äîïîë-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦íèòåëüíûõ ðàñõîäîâ,  âîç-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦íèêøèõ â  ðåçóëüòàòå  ðå-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦øåíèé,  ïðèíÿòûõ îðãàíàìè¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦ãîñóäàðñòâåííîé    âëàñòè¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦(èç  áþäæåòîâ ìóíèöèïàëü-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦íûõ îáðàçîâàíèé  â áþäæå-¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦òû  ñóáúåêòîâ  Ðîññèéñêîé¦         ¦         ¦         ¦         ¦       ¦       ¦
¦    ¦Ôåäåðàöèè)               ¦         ¦         ¦         ¦         ¦       ¦       ¦
+----+-------------------------+---------+---------+---------+---------+-------+-------+
¦    ¦Âñåãî ðàñõîäîâ           ¦6353345,0¦4412629,1¦6302673,0¦4363795,3¦ 99,20%¦ 98,89%¦
L----+-------------------------+---------+---------+---------+---------+-------+--------





Ïðèëîæåíèå 4
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÔÓÍÊÖÈÎÍÀËÜÍÛÅ ÐÀÑÕÎÄÛ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) ÇÀ 2004 ÃÎÄ
ÏÎ ÂÍÓÒÐÈÃÎÐÎÄÑÊÈÌ ÎÊÐÓÃÀÌ
ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ

                                                                                                          òûñ. ðóáëåé
-----T-------------------T-------------------T-----------------------------------------------------------------------¬
¦Êîä ¦   Íàèìåíîâàíèå    ¦     Âñåãî ïî      ¦                              â òîì ÷èñëå:                             ¦
¦    ¦     ðàñõîäîâ      ¦  âíóòðèãîðîäñêèì  +-----------------T-----------------T-----------------T-----------------+
¦    ¦                   ¦      îêðóãàì      ¦     Çàïàäíûé    ¦   Êàðàñóíñêèé   ¦  Ïðèêóáàíñêèé   ¦   Öåíòðàëüíûé   ¦
¦    ¦                   ¦                   ¦ âíóòðèãîðîäñêîé ¦ âíóòðèãîðîäñêîé ¦ âíóòðèãîðîäñêîé ¦ âíóòðèãîðîäñêîé ¦
¦    ¦                   ¦                   ¦      îêðóã      ¦      îêðóã      ¦      îêðóã      ¦      îêðóã      ¦
¦    ¦                   +---------T---------+--------T--------+--------T--------+--------T--------+--------T--------+
¦    ¦                   ¦Óòî÷íåí- ¦Èñïîëíåíî¦Óòî÷íåí-¦Èñïîëíå-¦Óòî÷íåí-¦Èñïîëíå-¦Óòî÷íåí-¦Èñïîëíå-¦Óòî÷íåí-¦Èñïîëíå-¦
¦    ¦                   ¦íûé ïëàí ¦         ¦íûé ïëàí¦íî      ¦íûé ïëàí¦íî      ¦íûé ïëàí¦íî      ¦íûé ïëàí¦íî      ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦  1 ¦         2         ¦     3   ¦    4    ¦     5  ¦    6   ¦     7  ¦    8   ¦     9  ¦    10  ¦    11  ¦    12  ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦0106¦Îðãàíû ìåñòíîãî ñà-¦ 174893,8¦ 174893,6¦ 36549,4¦ 36549,4¦ 46688,7¦ 46688,7¦ 51502,0¦ 51501,8¦ 40153,7¦ 40153,7¦
¦    ¦ìîóïðàâëåíèÿ       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦0500¦Ïðàâîîõðàíèòåëüíàÿ ¦   2637,1¦   2637,1¦        ¦        ¦   102,0¦   102,0¦        ¦        ¦  2535,1¦  2535,1¦
¦    ¦äåÿòåëüíîñòü      è¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦îáåñïå÷åíèå   áåçî-¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦ïàñíîñòè - âñåãî,  ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦0501¦Îðãàíû   âíóòðåííèõ¦   2637,1¦   2637,1¦        ¦        ¦   102,0¦   102,0¦        ¦        ¦  2535,1¦  2535,1¦
¦    ¦äåë                ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦Àäðåñíî-ñïðàâî÷íîå ¦   2535,1¦   2535,1¦        ¦        ¦        ¦        ¦        ¦        ¦  2535,1¦  2535,1¦
¦    ¦áþðî  ÃÓÂÄ  Êðàñíî-¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦äàðñêîãî êðàÿ      ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦0700¦Ïðîìûøëåííîñòü,    ¦      9,9¦      9,9¦        ¦        ¦     9,9¦     9,9¦        ¦        ¦        ¦        ¦
¦    ¦ýíåðãåòèêà è ñòðîè-¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦òåëüñòâî - âñåãî,  ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦0707¦Ñòðîèòåëüñòâî,  àð-¦      9,9¦      9,9¦        ¦        ¦     9,9¦     9,9¦        ¦        ¦        ¦        ¦
¦    ¦õèòåêòóðà          ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1200¦Æèëèùíî-êîììóíàëü- ¦  87140,8¦  86915,4¦ 29650,3¦ 29650,3¦ 19439,3¦ 19433,6¦ 18791,1¦ 18571,4¦ 19260,1¦ 19260,1¦
¦    ¦íîå   õîçÿéñòâî   -¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦âñåãî,             ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1201¦Æèëèùíîå õîçÿéñòâî ¦   2469,9¦   2469,9¦   523,7¦   523,7¦   752,3¦   752,3¦   694,9¦   694,9¦   499,0¦   499,0¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1202¦Êîììóíàëüíîå    õî-¦  84670,9¦  84445,5¦ 29126,6¦ 29126,6¦ 18687,0¦ 18681,3¦ 18096,2¦ 17876,5¦ 18761,1¦ 18761,1¦
¦    ¦çÿéñòâî  (áëàãîóñò-¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦ðîéñòâî)           ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1300¦Ïðåäóïðåæäåíèå    è¦    178,5¦    178,5¦     0,0¦     0,0¦     0,0¦     0,0¦   178,5¦   178,5¦     0,0¦        ¦
¦    ¦ëèêâèäàöèÿ ïîñëåäñ-¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦òâèé   ÷ðåçâû÷àéíûõ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦ñèòóàöèé - âñåãî,  ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1303¦Ãðàæäàíñêàÿ îáîðîíঠ   178,5¦    178,5¦        ¦        ¦        ¦        ¦   178,5¦   178,5¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1400¦Îáðàçîâàíèå -      ¦1342263,0¦1341320,2¦268913,7¦268858,6¦433874,8¦433738,2¦340075,8¦339589,2¦299398,7¦299134,2¦
¦    ¦âñåãî,             ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1401¦Äîøêîëüíîå  îáðàçî-¦ 443384,2¦ 442988,6¦ 98749,7¦ 98727,9¦148097,7¦148076,4¦ 93326,2¦ 93016,4¦103210,6¦103167,9¦
¦    ¦âàíèå              ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1402¦Îáùåå îáðàçîâàíèå  ¦ 767438,7¦ 767101,6¦147083,3¦147078,4¦235830,2¦235729,7¦214173,6¦214002,1¦170351,6¦170291,4¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1407¦Ïðî÷èå ðàñõîäû    â¦ 131440,1¦ 131230,0¦ 23080,7¦ 23052,3¦ 49946,9¦ 49932,1¦ 32576,0¦ 32570,7¦ 25836,5¦ 25674,9¦
¦    ¦îáëàñòè îáðàçîâàíèÿ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1500¦Êóëüòóðà, èñêóññòâî¦     30,0¦     30,0¦     0,0¦     0,0¦     0,0¦     0,0¦    30,0¦    30,0¦     0,0¦        ¦
¦    ¦è êèíåìàòîãðàôèÿ  -¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦âñåãî,             ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1501¦Êóëüòóðà  è  èñêóñ-¦     30,0¦     30,0¦        ¦        ¦        ¦        ¦    30,0¦    30,0¦        ¦        ¦
¦    ¦ñòâî               ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1700¦Çäðàâîîõðàíåíèå   è¦     19,0¦     19,0¦     0,0¦     0,0¦     5,0¦     5,0¦    14,0¦    14,0¦     0,0¦     0,0¦
¦    ¦ôèçè÷åñêàÿ êóëüòóðঠ        ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦- âñåãî,           ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1701¦Çäðàâîîõðàíåíèå    ¦     14,0¦     14,0¦        ¦        ¦        ¦        ¦    14,0¦    14,0¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðঠ     5,0¦      5,0¦        ¦        ¦     5,0¦     5,0¦        ¦        ¦        ¦        ¦
¦    ¦è ñïîðò            ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1800¦Ñîöèàëüíàÿ ïîëèòèêঠ322849,1¦ 322179,3¦ 74377,0¦ 74149,5¦ 80867,1¦ 80612,0¦ 86735,6¦ 86631,1¦ 80869,4¦ 80786,7¦
¦    ¦- âñåãî,           ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦      0,0¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1801¦Ó÷ðåæäåíèÿ ñîöèàëü-¦  93151,8¦  93151,7¦ 16390,2¦ 16390,2¦ 22353,1¦ 22353,0¦ 23385,1¦ 23385,1¦ 31023,4¦ 31023,4¦
¦    ¦íîãî îáåñïå÷åíèÿ   ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü  ¦  85257,3¦  84724,3¦ 28554,0¦ 28374,6¦ 17065,2¦ 16864,1¦ 20786,7¦ 20687,4¦ 18851,4¦ 18798,2¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1806¦Ïðî÷èå  ìåðîïðèÿòèÿ¦  29820,9¦  29750,1¦  5996,0¦  5970,9¦  7909,5¦  7870,4¦  6815,0¦  6810,7¦  9100,4¦  9098,1¦
¦    ¦â  îáëàñòè ñîöèàëü-¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦íîé ïîëèòèêè       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1807¦Ãîñóäàðñòâåííûå ïî-¦ 114619,1¦ 114553,2¦ 23436,8¦ 23413,8¦ 33539,3¦ 33524,5¦ 35748,8¦ 35747,9¦ 21894,2¦ 21867,0¦
¦    ¦ñîáèÿ    ãðàæäàíàì,¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦èìåþùèì äåòåé      ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2300¦Ìîáèëèçàöèîííàÿ    ¦      4,0¦      4,0¦     1,0¦     1,0¦     1,0¦     1,0¦     1,0¦     1,0¦     1,0¦     1,0¦
¦    ¦ïîäãîòîâêà ýêîíîìè-¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦êè - âñåãî,        ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2301¦Ìåðîïðèÿòèÿ ïî  ìî-¦      4,0¦      4,0¦     1,0¦     1,0¦     1,0¦     1,0¦     1,0¦     1,0¦     1,0¦     1,0¦
¦    ¦áèëèçàöèîííîé  ïîä-¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦ãîòîâêå            ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3000¦Ïðî÷èå ðàñõîäû    -¦  10690,7¦  10690,7¦  2795,9¦  2795,9¦  2666,6¦  2666,6¦  2712,0¦  2712,0¦  2516,2¦  2516,2¦
¦    ¦âñåãî,             ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3002¦Ïðîâåäåíèå âûáîðîâ ¦   2531,3¦   2531,3¦   815,1¦   815,1¦   490,9¦   490,9¦   587,7¦   587,7¦   637,6¦   637,6¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3004¦Ïðî÷èå ðàñõîäû,  íå¦   8159,4¦   8159,4¦  1980,8¦  1980,8¦  2175,7¦  2175,7¦  2124,3¦  2124,3¦  1878,6¦  1878,6¦
¦    ¦îòíåñåííûå ê äðóãèì¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦    ¦ïîäðàçäåëàì        ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦â òîì ÷èñëå:       ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦Ñîäåðæàíèå âîåííûõ ¦   6366,3¦   6366,3¦  1572,4¦  1572,4¦  1733,5¦  1733,5¦  1647,2¦  1647,2¦  1413,2¦  1413,2¦
¦    ¦êîìèññàðèàòîâ      ¦         ¦         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
+----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+--------+
¦    ¦Âñåãî ðàñõîäîâ:    ¦1940715,9¦1938877,7¦412287,3¦412004,7¦583654,4¦583257,0¦500040,0¦499229,0¦444734,2¦444387,0¦
L----+-------------------+---------+---------+--------+--------+--------+--------+--------+--------+--------+---------





Ïðèëîæåíèå 5
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÊÐÀÑÍÎÄÀÐ) ÍÀ 2004 ÃÎÄ

òûñ. ðóáëåé
-------------T----------------------------T---T--T--T---T---T---------T---------T-------¬
¦     NN     ¦         Íàèìåíîâàíèå       ¦Ìèí¦ÐǦÏЦÖÑЦÂÐ ¦Óòî÷íåí- ¦Èñïîëíåíî¦Ïðîöåíò¦
¦     ï/ï    ¦                            ¦   ¦  ¦  ¦   ¦   ¦íûé ïëàí ¦         ¦èñïîë- ¦
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦íåíèÿ ê¦
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦óòî÷-  ¦
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦íåííîìó¦
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦ïëàíó  ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦      1     ¦                            ¦  3¦ 4¦ 5¦  6¦  7¦        8¦        9¦     10¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦1           ¦Ãîðîäñêàÿ Äóìà Êðàñíîäàðà   ¦199¦01¦06¦   ¦   ¦  32797,6¦  32797,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦1.1         ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  32797,6¦  32797,6¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦1.1.1       ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  24659,4¦  24659,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦1.1.2       ¦Ðàñõîäû íà ñîäåðæàíèå àïïàðà¦199¦01¦06¦027¦029¦   8138,2¦   8138,2¦ 100,0%¦
¦            ¦òà                          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦2           ¦Èçáèðàòåëüíàÿ êîìèññèÿ ìóíè-¦199¦  ¦  ¦   ¦   ¦   6531,4¦   6531,4¦ 100,0%¦
¦            ¦öèïàëüíîãî îáðàçîâàíèÿ ãîðîä¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàð                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦2.1         ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦   2662,0¦   2662,0¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦2.1.1       ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦   1605,4¦   1605,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦2.1.2       ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦199¦01¦06¦027¦029¦   1056,6¦   1056,6¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦2.2         ¦Ïðîâåäåíèå âûáîðîâ          ¦199¦30¦02¦511¦394¦   3869,4¦   3869,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3           ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦ 149597,7¦ 149597,7¦ 100,0%¦
¦            ¦îáðàçîâàíèÿ ãîðîä  Êðàñíîäà𦠠 ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦(óïðàâëåíèå äåëàìè)         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.1         ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦ 139245,0¦ 139245,0¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.1.1       ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  89924,3¦  89924,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.1.2       ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû   ¦199¦01¦06¦027¦028¦    166,2¦    166,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.1.3       ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦  49154,5¦  49154,5¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.2         ¦Êàïèòàëüíûå âëîæåíèÿ íà áåç-¦073¦07¦07¦   ¦   ¦   1008,0¦   1008,0¦ 100,0%¦
¦            ¦âîçâðàòíîé îñíîâå           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.2.1       ¦Ñðåäñòâà   êðàåâîãî  áþäæåòà¦073¦07¦07¦522¦198¦    252,0¦    252,0¦ 100,0%¦
¦            ¦íà   ðåàëèçàöèþ    ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Ìîëîäîé    ñåìüå  äîñòóïíîå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æèëüå"                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.2.2       ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæå-¦073¦07¦07¦633¦757¦    756,0¦    756,0¦ 100,0%¦
¦            ¦òà íà  ðåàëèçàöèþ  ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Ìîëîäîé   ñåìüå   äîñòóïíîå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æèëüå"                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.3         ¦Îðãàíû âíóòðåííèõ äåë       ¦188¦05¦01¦601¦075¦    165,8¦    165,8¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.4         ¦Ïðåìèðîâàíèå ïî èòîãàì ñåëü-¦082¦08¦05¦342¦397¦    100,0¦    100,0¦ 100,0%¦
¦            ¦ñêîõîçÿéñòâåííûõ ðàáîò      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.5         ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâè-¦723¦11¦02¦515¦397¦   1145,2¦   1145,2¦ 100,0%¦
¦            ¦òèþ ðûíî÷íîé èíôðàñòðóêòóðû ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.6         ¦Êîììóíàëüíîå õîçÿéñòâî. Ïðî-¦133¦12¦02¦550¦397¦     46,0¦     46,0¦ 100,0%¦
¦            ¦÷èå ðàñõîäû, íå îòíåñåííûå ê¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äðóãèì âèäàì ðàñõîäîâ       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.7         ¦Ïðåäóïðåæäåíèå è  ëèêâèäàöèÿ¦177¦13¦00¦   ¦   ¦     69,4¦     69,4¦ 100,0%¦
¦            ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òóàöèé è ñòèõèéíûõ áåäñòâèé ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.7.1       ¦Ïðîâåäåíèå ìåðîïðèÿòèé    ïî¦177¦13¦03¦151¦083¦     69,4¦     69,4¦ 100,0%¦
¦            ¦ãðàæäàíñêîé îáîðîíå è çàùèòå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàñåëåíèÿ   îò  ÷ðåçâû÷àéíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñèòóàöèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.8         ¦Øêîëû-äåòñêèå ñàäû,    øêîëû¦075¦14¦02¦400¦260¦      9,1¦      9,1¦ 100,0%¦
¦            ¦íà÷àëüíûå,  íåïîëíûå ñðåäíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñðåäíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.9         ¦Ïðî÷èå ó÷ðåæäåíèÿ â  îáëàñòè¦056¦15¦01¦412¦287¦    445,0¦    445,0¦ 100,0%¦
¦            ¦êóëüòóðû è èñêóññòâà        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.9.1       ¦Ïðîãðàììà "Ñîõðàíåíèå äóõîâ-¦056¦15¦01¦412¦287¦    220,0¦    220,0¦ 100,0%¦
¦            ¦íîãî íàñëåäèÿ"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.10        ¦Çäðàâîîõðàíåíèå             ¦054¦17¦01¦   ¦   ¦     18,3¦     18,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.10.1      ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè¦054¦17¦01¦430¦300¦      9,2¦      9,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.10.2      ¦Ïîëèêëèíèêè,    àìáóëàòîðèè,¦054¦17¦01¦430¦301¦      9,1¦      9,1¦ 100,0%¦
¦            ¦äèàãíîñòè÷åñêèå öåíòðû      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.11        ¦Ñîöèàëüíàÿ ïîëèòèêà         ¦000¦18¦00¦   ¦   ¦   2658,9¦   2658,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.11.1      ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦148¦18¦01¦440¦323¦      3,0¦      3,0¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.11.2      ¦Ñîöèàëüíàÿ ïîìîùü           ¦148¦18¦02¦440¦322¦     24,2¦     24,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.11.3      ¦Ìîëîäåæíàÿ ïîëèòèêà         ¦262¦18¦03¦   ¦   ¦   2607,8¦   2607,8¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.11.3.1    ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦262¦18¦03¦446¦323¦   2574,8¦   2574,8¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.11.3.2    ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦262¦18¦03¦446¦397¦     33,0¦     33,0¦ 100,0%¦
¦            ¦åâîé  êîìïëåêñíîé  ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåàëèçàöèè   ãîñóäàðñòâåííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìîëîäåæíîé ïîëèòèêè â  Êðàñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîäàðñêîì êðàå "Ìîëîäåæü Êó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áàíè" íà 2003 - 2007 ãîäû"  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.11.4      ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦   ¦   ¦     23,9¦     23,9¦ 100,0%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.11.4.1    ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦148¦18¦06¦515¦397¦      2,1¦      2,1¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.11.4.2    ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦     21,8¦     21,8¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè" â îáëàñòè ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè (ìîëîäåæíàÿ ïîëèòè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êà)                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.12        ¦Ìîáèëèçàöèîííàÿ   ïîäãîòîâêà¦177¦23¦01¦500¦380¦    335,7¦    335,7¦ 100,0%¦
¦            ¦ýêîíîìèêè                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.13        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦   4351,3¦   4351,3¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.13.1      ¦Øåôñêèå ñâÿçè,  ïîìîùü  ôëî-¦199¦30¦04¦515¦397¦    212,2¦    212,2¦ 100,0%¦
¦            ¦òàì,  âîèíñêèì ïîäðàçäåëåíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ÿì,  ó÷åáíûì çàâåäåíèÿì  Ìè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèñòåðñòâà îáîðîíû ÐÔ       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.13.2      ¦Ïîääåðæêà êàçà÷üèõ îðãàíèçà-¦199¦30¦04¦515¦397¦     74,6¦     74,6¦ 100,0%¦
¦            ¦öèé                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.13.3      ¦Ìåðîïðèÿòèÿ â  ñôåðå  íàöèî-¦199¦30¦04¦515¦397¦     19,9¦     19,9¦ 100,0%¦
¦            ¦íàëüíîé ïîëèòèêè è ìåæíàöèî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàëüíûõ ñâÿçåé              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.13.4      ¦Ìåðîïðèÿòèÿ ïî    ñîäåéñòâèþ¦199¦30¦04¦515¦397¦     45,0¦     45,0¦ 100,0%¦
¦            ¦çàíÿòîñòè íàñåëåíèÿ         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.13.5      ¦Ïîääåðæêà îðãàíîâ òåððèòîðè-¦199¦30¦04¦515¦397¦    191,3¦ÿ   191,3¦ 100,0%¦
¦            ¦àëüíîãî îáùåñòâåííîãî  ñàìî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óïðàâëåíèÿ    ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦3.13.6      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦   3808,3¦   3808,3¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4           ¦Äåïàðòàìåíò ôèíàíñîâ        ¦   ¦  ¦  ¦   ¦   ¦ 105054,3¦  81203,5¦  77,3%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.1         ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦092¦01¦06¦   ¦   ¦  39145,4¦  39145,4¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.1.1       ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦092¦01¦06¦026¦027¦  35301,7¦  35301,7¦ 100,0%¦
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.1.2       ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦092¦01¦06¦027¦029¦   3843,7¦   3843,7¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.2         ¦Êàïèòàëüíûå âëîæåíèÿ íà áåç-¦000¦07¦07¦   ¦   ¦   7300,0¦    900,0¦  12,3%¦
¦            ¦âîçâðàòíîé îñíîâå           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.2.1       ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçà-¦133¦07¦07¦314¦397¦    900,0¦    900,0¦ 100,0%¦
¦            ¦èìíûì  ðàñ÷åòàì  èç êðàåâîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áþäæåòà                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.2.2       ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæå-¦133¦07¦07¦633¦756¦   2000,0¦à     0,0¦   0,0%¦
¦            ¦òà  íà  ðåàëèçàöèþ ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âàþùèõ  íà  òåððèòîðèè ÐÔ èç¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåòõîãî è àâàðèéíîãî  æèëîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôîíäà"                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.2.3       ¦Ñðåäñòâà   êðàåâîãî  áþäæåòà¦133¦07¦07¦522¦198¦   4400,0¦      0,0¦   0,0%¦
¦            ¦íà   ðåàëèçàöèþ    ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âàþùèõ  íà òåððèòîðèè ÐÔ  èç¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåòõîãî è àâàðèéíîãî  æèëîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôîíäà"                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.3         ¦Äîòàöèè íà  âîçìåùåíèå óáûò-¦075¦14¦01¦400¦259¦   7406,5¦      0,0¦   0,0%¦
¦            ¦êîâ îò  ñîäåðæàíèÿ  îáúåêòî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æèëèùíî-êîììóíàëüíîãî    õî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çÿéñòâà è ñîöèàëüíîé  ñôåðû,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìåñòíîãî ñàìîóïðàâëåíèÿ     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.4         ¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñ-¦075¦14¦07¦515¦386¦   1458,0¦      0,0¦   0,0%¦
¦            ¦õîäîâ    ïî   ïðåäîñòàâëåíèþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëüãîò ïî îïëàòå æèëèùíî-êîì-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìóíàëüíûõ   óñëóã  îòäåëüíûì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ùèì è ïðîæèâàþùèì â ñåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìåñòíîñòè                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.5         ¦ÍÈÎÊÐ (ïðîâåäåíèå      íàó÷-¦199¦06¦02¦281¦216¦    150,0¦    150,0¦ 100,0%¦
¦            ¦íî-èññëåäîâàòåëüñêèõ ðàáîò) ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.6         ¦Êóëüòóðà è èñêóññòâî        ¦056¦15¦01¦   ¦   ¦    275,3¦    275,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.6.1       ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦056¦15¦01¦412¦   ¦    275,3¦    275,3¦ 100,0%¦
¦            ¦â îáëàñòè êóëüòóðû è  èñêóñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòâà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.6.1.1     ¦Ïðîãðàììà "Ñîõðàíåíèå äóõîâ-¦056¦15¦01¦412¦287¦    225,3¦    225,3¦ 100,0%¦
¦            ¦íîãî íàñëåäèÿ"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.6.1.2     ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦056¦15¦01¦412¦287¦     50,0¦     50,0¦ 100,0%¦
¦            ¦êóëüòóðû è èñêóññòâà        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.7         ¦Ñîöèàëüíàÿ ïîìîùü           ¦148¦18¦02¦   ¦   ¦    451,0¦    250,4¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.7.1       ¦Âåäîìñòâåííûå ðàñõîäû  â îá-¦148¦18¦02¦440¦   ¦    172,3¦     25,3¦  14,7%¦
¦            ¦ëàñòè ñîöèàëüíîãî  îáåñïå÷å-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.7.1.1     ¦Ïîãðåáåíèå     ìóíèöèïàëüíûõ¦148¦18¦02¦440¦322¦     25,3¦     25,3¦ 100,0%¦
¦            ¦ñëóæàùèõ, ïîãðåáåíèå ñóïðóãঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èëè   áëèçêîãî  ðîäñòâåííèêঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìóíèöèïàëüíîãî ñëóæàùåãî    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.7.1.2     ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦      3,0¦      0,0¦   0,0%¦
¦            ¦ïîñòàíîâëåíèÿ ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 29.05.2001 N 439  "Î åäè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîâðåìåííîì ïîñîáèè ïðè ðîæ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåíèè ðåáåíêà"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.7.1.3     ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦    144,0¦      0,0¦   0,0%¦
¦            ¦ïîñòàíîâëåíèÿ  Ïðàâèòåëüñòâঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîãî    êðàÿ    îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦20.12.1999 N 41-Ï "Îá óïîðÿ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äî÷åíèè ïðåäîñòàâëåíèÿ óñëó㦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî ïîãðåáåíèþ â  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîì êðàå"                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.7.2       ¦Âûïëàòû ïåíñèé   è   ïîñîáèé¦148¦18¦02¦442¦   ¦    278,7¦   -275,7¦       ¦
¦            ¦äðóãèì êàòåãîðèÿì ãðàæäàí   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.7.2.1     ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦442¦322¦     70,0¦      0,0¦   0,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î  ïðîæèòî÷íîì  ìèíèìóìå  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àäðåñíîé ñîöèàëüíîé ïîìîùè ⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîì êðàå"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.7.2.2     ¦Ñóáñèäèè íà âîçìåùåíèå  ðàñ-¦148¦18¦02¦442¦322¦    484,4¦      0,0¦   0,0%¦
¦            ¦õîäîâ  íà ïðîèçâîäñòâî õëåáঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôîðìîâîãî ïåðâîãî ñîðòà, ðå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àëèçóåìîãî    õëåáîïåêàðíûìè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðåäïðèÿòèÿìè ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ  ãîðîä Êðàñíîäà𦠠 ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàñåëåíèþ  ïî   ðåãóëèðóåìûì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öåíàì                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.7.2.3     ¦Âîçâðàò âûïëà÷åííûõ ïåíñèé è¦148¦18¦02¦442¦322¦-   275,7¦   -275,7¦ 100,0%¦
¦            ¦ïîñîáèé  äðóãèì   êàòåãîðèÿì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàí                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.8         ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦262¦18¦03¦446¦323¦    779,9¦    779,9¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.9         ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦   ¦   ¦   7873,4¦   7579,6¦  96,3%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.9.1       ¦Ïîääåðæêà âåòåðàíñêèõ è  îá-¦148¦18¦06¦445¦323¦   4039,9¦   4039,9¦ 100,0%¦
¦            ¦ùåñòâåííûõ îðãàíèçàöèé      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.9.2       ¦Ìóíèöèïàëüíûå ãðàíòû îáùåñò-¦148¦18¦06¦445¦323¦    350,0¦    350,0¦ 100,0%¦
¦            ¦âåííûì îðãàíèçàöèÿì äëÿ  âû-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëíåíèÿ ãîðîäñêèõ ïðîãðàìì ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.9.3       ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦445¦323¦     80,0¦     80,0¦ 100,0%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.9.4       ¦Ðàñõîäû íà ðåàëèçàöèþ  Ôåäå-¦148¦18¦06¦498¦333¦   3103,9¦   3103,9¦ 100,0%¦
¦            ¦ðàëüíîãî  çàêîíà  "Î âåòåðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàõ" íà îïëàòó ïðîåçäà âåòå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàíîâ  (ïîãàøåíèå  çàäîëæåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè ïðîøëûõ ëåò)          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.9.5       ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦148¦18¦06¦515¦397¦      5,8¦      5,8¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.9.6       ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦515¦397¦    293,8¦      0,0¦   0,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò  09.12.1997  N 113-ÊÇ  "Φ   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðàâîâîì ñòàòóñå  è ñîöèàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé  çàùèòå  ãðàæäàí-èíâàëè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîâ, ïîëó÷èâøèõ  â  íåñîâåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦øåííîëåòíåì  âîçðàñòå  ðàíå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ, êîíòóçèè  èëè óâå÷üÿ  â¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîäû   Âåëèêîé Îòå÷åñòâåííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîéíû"                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.10        ¦Ãîñóäàðñòâåííûå      ïîñîáèÿ¦148¦18¦07¦   ¦   ¦    303,0¦    288,9¦  95,3%¦
¦            ¦ãðàæäàíàì, èìåþùèì äåòåé    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.10.1      ¦Ïîãàøåíèå êðåäèòîðñêîé   çà-¦148¦18¦07¦452¦324¦    288,9¦    288,9¦ 100,0%¦
¦            ¦äîëæåííîñòè ïî  Ôåäåðàëüíîìó¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàêîíó îò 19.05.1995 N 81-ÔǦ   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ãîñóäàðñòâåííûõ  ïîñîáèÿõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàíàì, èìåþùèì äåòåé" (ñ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ó÷åòîì èíäåêñàöèè íåñâîåâðå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìåííî âûïëà÷åííûõ ïîñîáèé ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåøåíèÿì ñóäîâ)             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.10.2      ¦Ñóáâåíöèÿ    íà   ðåàëèçàöèþ¦148¦18¦07¦452¦324¦     14,1¦      0,0¦   0,0%¦
¦            ¦ïîñòàíîâëåíèÿ ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 19.06.2001  N 520 "Î åæå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìåñÿ÷íîé äîïëàòå ê ãîñóäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâåííîìó ïîñîáèþ íà ðåáåíêà"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.11        ¦Îáñëóæèâàíèå  ìóíèöèïàëüíîãî¦092¦19¦01¦   ¦   ¦   9849,0¦   9849,0¦ 100,0%¦
¦            ¦äîëãà                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.11.1      ¦Âûïëàòû ïðîöåíòîâ ïî ìóíèöè-¦092¦19¦01¦462¦331¦   9849,0¦   9849,0¦ 100,0%¦
¦            ¦ïàëüíîìó äîëãó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.12        ¦Ñðåäíèå ñïåöèàëüíûå  ó÷åáíûå¦075¦14¦04¦400¦268¦    210,0¦    210,0¦ 100,0%¦
¦            ¦çàâåäåíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.13        ¦Âûñøåå ïðîôåññèîíàëüíîå  îá-¦000¦14¦06¦   ¦   ¦    135,9¦    135,9¦ 100,0%¦
¦            ¦ðàçîâàíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.13.1      ¦Ó÷ðåæäåíèÿ ìèíèñòåðñòâà  îá-¦075¦14¦06¦400¦271¦     74,0¦     74,0¦ 100,0%¦
¦            ¦ðàçîâàíèÿ ÐÔ                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.13.2      ¦Ïðî÷èå ó÷ðåæäåíèÿ           ¦199¦14¦06¦400¦271¦     61,9¦     61,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.14        ¦Ôèíàíñèðîâàíèå   ìåðîïðèÿòèé¦075¦14¦07¦400¦319¦     10,0¦     10,0¦ 100,0%¦
¦            ¦ïî îðãàíèçàöèè îçäîðîâèòåëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé êàìïàíèè  äåòåé  è  ïîä-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîñòêîâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.15        ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦054¦17¦01¦430¦310¦      9,9¦      9,9¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè çäðàâîîõðàíå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.16        ¦Ôèçêóëüòóðà è ñïîðò         ¦164¦17¦03¦434¦293¦    478,0¦    478,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦  21781,1¦  19522,2¦  89,6%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.1      ¦Øåôñêèå ñâÿçè,  ïîìîùü  ôëî-¦199¦30¦04¦515¦397¦   1404,1¦   1404,1¦ 100,0%¦
¦            ¦òàì,  âîèíñêèì ïîäðàçäåëåíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ÿì,  ó÷åáíûì çàâåäåíèÿì  Ìè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèñòåðñòâà îáîðîíû ÐÔ       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.1.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦199¦30¦04¦515¦397¦    594,0¦    594,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.2      ¦Ïîääåðæêà êàçà÷üèõ îðãàíèçà-¦199¦30¦04¦515¦397¦   1243,4¦   1243,4¦ 100,0%¦
¦            ¦öèé                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.2.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦199¦30¦04¦515¦397¦    340,0¦    340,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.3      ¦Ïîääåðæêà ïðàâîñëàâíûõ  õðà-¦199¦30¦04¦515¦397¦    720,0¦    720,0¦ 100,0%¦
¦            ¦ìîâ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.3.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦199¦30¦04¦515¦397¦    340,0¦    340,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.4      ¦Êîìïëåêñíàÿ ïðîãðàììà ïî óê-¦199¦30¦04¦515¦397¦   1130,9¦   1130,9¦ 100,0%¦
¦            ¦ðåïëåíèþ ïðàâîïîðÿäêà è óñè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà òåððèòîðèè ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ  ãîðîä Êðàñíîäà𦠠 ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà 2004 - 2006 ãîäû (ìàòåðè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àëüíî-òåõíè÷åñêîå  îñíàùåíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîêóðàòóðû   Êðàñíîäàðñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ   è  ïðîêóðàòóð  ãîðîäঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðà)                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.5      ¦Ìåðîïðèÿòèÿ â  ñôåðå  íàöèî-¦199¦30¦04¦515¦397¦      5,0¦      5,0¦ 100,0%¦
¦            ¦íàëüíîé ïîëèòèêè è ìåæíàöèî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàëüíûõ ñâÿçåé              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.6      ¦Ðàñõîäû ïî âíåäðåíèþ  êàçíà-¦199¦30¦04¦515¦397¦   3338,2¦   3338,2¦ 100,0%¦
¦            ¦÷åéñêîé  ñèñòåìû  èñïîëíåíèÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áþäæåòà ãîðîäà              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.7      ¦Îïëàòà èñïîëíèòåëüñêîãî ñáî-¦199¦30¦04¦515¦397¦    268,4¦    268,4¦ 100,0%¦
¦            ¦ðà  è  ðàñõîäîâ  ïî ðåøåíèÿì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñóäåáíûõ îðãàíîâ            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.8      ¦Ìåðîïðèÿòèÿ ïî    ñîäåéñòâèþ¦199¦30¦04¦515¦397¦   2258,9¦      0,0¦   0,0%¦
¦            ¦çàíÿòîñòè íàñåëåíèÿ         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.9      ¦Êîìïåíñàöèîííûå âûïëàòû  ðó-¦199¦30¦04¦515¦397¦   1462,6¦   1462,6¦ 100,0%¦
¦            ¦êîâîäèòåëÿì îðãàíîâ òåððèòî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèàëüíîãî  îáùåñòâåííîãî ñà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìîóïðàâëåíèÿ  ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.10     ¦Ñóáñèäèè íà  êîìïåíñàöèîííûå¦199¦30¦04¦515¦397¦   1445,0¦   1445,0¦ 100,0%¦
¦            ¦âûïëàòû ðóêîâîäèòåëÿì  îðãà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîâ òåððèòîðèàëüíîãî îáùåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåííîãî ñàìîóïðàâëåíèÿ ìóíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèïàëüíîãî îáðàçîâàíèÿ ãîðîä¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàð                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.11     ¦Ïîääåðæêà îðãàíîâ òåððèòîðè-¦199¦30¦04¦515¦397¦   8299,6¦   8299,6¦ 100,0%¦
¦            ¦àëüíîãî  îáùåñòâåííîãî ñàìî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óïðàâëåíèÿ    ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.11.1   ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦199¦30¦04¦515¦397¦    273,9¦    273,9¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.12     ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦     95,0¦     95,0¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.13     ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦    110,0¦    110,0¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.18.13.1   ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦199¦30¦04¦515¦397¦    110,0¦    110,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19        ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦000¦00¦00¦000¦000¦   7437,9¦   2119,8¦  28,5%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.1      ¦Îðãàíû ìåñòíîãî ñàìîóïðàâëå-¦199¦01¦06¦027¦029¦     45,0¦      0,0¦   0,0%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.2      ¦Æèëèùíîå õîçÿéñòâî          ¦133¦12¦01¦310¦000¦    287,9¦      0,0¦   0,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.3      ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦550¦000¦   2585,7¦      0,0¦   0,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.4      ¦Ðàñõîäû íà ïðî÷èå  ñòðóêòóðû¦133¦12¦03¦312¦444¦   1067,0¦      0,0¦   0,0%¦
¦            ¦è  ìåðîïðèÿòèÿ â îáëàñòè æè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèùíî-êîììóíàëüíîãî  õîçÿéñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâà                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.5      ¦Äîøêîëüíîå îáðàçîâàíèå      ¦075¦14¦01¦400¦259¦     63,2¦      0,0¦   0,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.6      ¦Îáùåå îáðàçîâàíèå           ¦075¦14¦02¦400¦000¦    726,4¦      0,0¦   0,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.7      ¦Ñðåäíèå ñïåöèàëüíûå  ó÷åáíûå¦075¦14¦04¦400¦268¦     15,0¦     15,0¦ 100,0%¦
¦            ¦çàâåäåíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.8      ¦Âûñøåå ïðîôåññèîíàëüíîå  îá-¦000¦14¦06¦400¦271¦    185,0¦    185,0¦ 100,0%¦
¦            ¦ðàçîâàíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.8.1    ¦Ó÷ðåæäåíèÿ ìèíèñòåðñòâà  îá-¦075¦14¦06¦400¦271¦     24,0¦     24,0¦ 100,0%¦
¦            ¦ðàçîâàíèÿ ÐÔ                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.8.2    ¦Ïðî÷èå ó÷ðåæäåíèÿ           ¦199¦14¦06¦400¦271¦    161,0¦    161,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.9      ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦075¦14¦07¦400¦319¦     15,0¦     15,0¦ 100,0%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.10     ¦Êóëüòóðà è èñêóññòâî        ¦056¦15¦01¦412¦287¦     35,0¦      0,0¦   0,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.11     ¦Çäðàâîîõðàíåíèå             ¦054¦17¦01¦430¦000¦    101,9¦      0,0¦   0,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.12     ¦Ôèçêóëüòóðà è ñïîðò         ¦164¦17¦03¦434¦293¦    169,0¦    169,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.13     ¦Ñîöèàëüíàÿ ïîìîùü           ¦148¦18¦02¦442¦322¦     74,0¦      0,0¦   0,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.14     ¦Ìîëîäåæíàÿ ïîëèòèêà         ¦148¦18¦03¦446¦323¦    325,0¦    325,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.15     ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦000¦000¦   1625,1¦   1410,8¦  86,8%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦4.19.16     ¦Ïðî÷èå ðàñõîäû              ¦000¦30¦04¦515¦397¦    117,7¦      0,0¦   0,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦5           ¦ÌÓ "Îáùåñòâåííî-èíôîðìàöèîí-¦199¦01¦06¦027¦029¦   2960,0¦   2960,0¦ 100,0%¦
¦            ¦íûé öåíòð ãîðîäà Êðàñíîäàðà"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦5.1         ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦   2779,8¦   2779,8¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦5.2         ¦Êóëüòóðà è èñêóññòâî        ¦056¦15¦01¦   ¦   ¦    180,2¦    180,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦5.2.1       ¦Ïðîãðàììà "Ñîõðàíåíèå äóõîâ-¦056¦15¦01¦412¦287¦    157,7¦    157,7¦ 100,0%¦
¦            ¦íîãî íàñëåäèÿ"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦5.2.2       ¦Êîíêóðñ ìîëîäûõ èñïîëíèòåëåé¦056¦15¦01¦412¦287¦     22,5¦     22,5¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦6           ¦Êîíòðîëüíî-àíàëèòè÷åñêîå óï-¦199¦01¦06¦   ¦   ¦   3243,4¦   3243,2¦ 100,0%¦
¦            ¦ðàâëåíèå                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦6.1         ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦   3243,4¦   3243,2¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦6.1.1       ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦   2858,2¦   2858,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦6.1.2       ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦199¦01¦06¦027¦029¦    385,2¦    385,1¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦7           ¦ÌÓ "Ëèöåíçèîííàÿ  ïàëàòà ìó-¦199¦01¦06¦027¦029¦  11262,3¦  11262,3¦ 100,0%¦
¦            ¦íèöèïàëüíîãî îáðàçîâàíèÿ ãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîä Êðàñíîäàð"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦8           ¦Óïðàâëåíèå ñèëàìè ãîðîäñêîãî¦177¦  ¦  ¦   ¦   ¦  10275,5¦  10275,5¦ 100,0%¦
¦            ¦çâåíà ÐÑ×Ñ è ÃÎ             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦8.1         ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦177¦01¦06¦   ¦   ¦   2392,9¦   2392,9¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦8.1.1       ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦177¦01¦06¦026¦027¦   2345,8¦   2345,8¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦8.1.2       ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦177¦01¦06¦027¦029¦     47,1¦     47,1¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦8.2         ¦Ïðåäóïðåæäåíèå è  ëèêâèäàöèÿ¦177¦13¦00¦   ¦   ¦   7604,5¦   7604,5¦ 100,0%¦
¦            ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òóàöèé è ñòèõèéíûõ áåäñòâèé ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦8.2.1       ¦Ñîäåðæàíèå  ïîäâåäîìñòâåííûõ¦177¦13¦02¦601¦075¦   3062,1¦   3062,1¦ 100,0%¦
¦            ¦ñòðóêòóð                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦8.2.2       ¦Ïðîâåäåíèå ìåðîïðèÿòèé    ïî¦177¦13¦03¦151¦083¦   4542,4¦   4542,4¦ 100,0%¦
¦            ¦ãðàæäàíñêîé îáîðîíå è çàùèòå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàñåëåíèÿ   îò  ÷ðåçâû÷àéíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñèòóàöèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦8.3         ¦Ìîáèëèçàöèîííàÿ   ïîäãîòîâêà¦177¦23¦01¦500¦380¦    278,1¦    278,1¦ 100,0%¦
¦            ¦ýêîíîìèêè                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦9           ¦Ìåäèöèíñêèé âûòðåçâèòåëü ÓÂĦ188¦05¦01¦601¦075¦    674,1¦    674,1¦ 100,0%¦
¦            ¦ãîðîäà Êðàñíîäàðà           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦10          ¦Óïðàâëåíèå âíóòðåííèõ    äåë¦   ¦  ¦  ¦   ¦   ¦  19524,9¦  19523,9¦ 100,0%¦
¦            ¦ãîðîäà Êðàñíîäàðà           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦10.1        ¦Îðãàíû âíóòðåííèõ äåë       ¦188¦05¦01¦   ¦   ¦  19422,9¦  19421,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦10.1.1      ¦Ñîäåðæàíèå  ïîäâåäîìñòâåííûõ¦188¦05¦01¦601¦075¦  19422,9¦  19421,9¦ 100,0%¦
¦            ¦ñòðóêòóð                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦10.1.1.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦188¦05¦01¦601¦075¦     10,0¦      9,0¦  90,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦10.2        ¦Ñîöèàëüíàÿ ïîìîùü           ¦148¦18¦02¦   ¦   ¦    102,0¦    102,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦10.2.1      ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦148¦18¦02¦442¦322¦    102,0¦    102,0¦ 100,0%¦
¦            ¦ñåìüÿì ñîòðóäíèêîâ  ïðàâîîõ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàíèòåëüíûõ îðãàíîâ, íàõîäÿ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ùèõñÿ â  ñëóæåáíîé  êîìàíäè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîâêå â ×å÷åíñêîé ðåñïóáëèêå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦11          ¦Ñïåöèàëèçèðîâàííûé ïîëê  äî-¦188¦05¦01¦601¦075¦   1800,0¦   1800,0¦ 100,0%¦
¦            ¦ðîæíî-ïàòðóëüíîé ñëóæáû  ãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñóäàðñòâåííîé  èíñïåêöèè áå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çîïàñíîñòè äîðîæíîãî  äâèæå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ  ïðè  Ãëàâíîì óïðàâëåíèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âíóòðåííèõ äåë Êðàñíîäàðñêî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî  êðàÿ ñ ìåñòîì äèñëîêàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â ãîðîäå Êðàñíîäàðå         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦12          ¦Îòäåë ãîñóäàðñòâåííîé   èíñ-¦188¦05¦01¦601¦075¦    786,0¦    786,0¦ 100,0%¦
¦            ¦ïåêöèè áåçîïàñíîñòè äîðîæíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî äâèæåíèÿ óïðàâëåíèÿ âíóò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåííèõ äåë ãîðîäà Êðàñíîäàðঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦13          ¦ÃÓÂÄ  Êðàñíîäàðñêîãî êðàÿ   ¦199¦30¦04¦515¦397¦    200,0¦    200,0¦ 100,0%¦
¦            ¦Êîìïëåêñíàÿ ïðîãðàììà ïî óê-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåïëåíèþ ïðàâîïîðÿäêà è óñè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà òåððèòîðèè ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ  ãîðîä Êðàñíîäà𦠠 ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà 2004  -  2006  ãîäû  (äëÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îïåðàòèâíî-ðîçûñêíîãî îòäåëঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî ãîðîäó Êðàñíîäàðó  óïðàâ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåíèÿ ïî ýêîíîìè÷åñêèì è íà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëîãîâûì ïðåñòóïëåíèÿì)      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦14          ¦ÌÓ "Äåïàðòàìåíò  ìóíèöèïàëü-¦   ¦  ¦  ¦   ¦   ¦  73951,9¦  73951,9¦ 100,0%¦
¦            ¦íîé  ñîáñòâåííîñòè è ãîðîäñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êèõ çåìåëü àäìèíèñòðàöèè ìó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèöèïàëüíîãî îáðàçîâàíèÿ ãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîä Êðàñíîäàð"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦14.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  32868,9¦  32868,9¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦14.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  28532,3¦  28532,3¦ 100,0%¦
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦14.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦   4336,6¦   4336,6¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦14.2        ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà  ¦199¦07¦07¦   ¦   ¦  31189,7¦  31189,7¦ 100,0%¦
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦14.2.1      ¦Ïðèîáðåòåíèå îáúåêòîâ â  ìó-¦199¦07¦07¦313¦198¦  30651,4¦  30651,4¦ 100,0%¦
¦            ¦íèöèïàëüíóþ ñîáñòâåííîñòü   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦14.2.2      ¦Êàïèòàëüíûå âëîæåíèÿ íà áåç-¦199¦07¦07¦313¦198¦    538,3¦    538,3¦ 100,0%¦
¦            ¦âîçâðàòíîé îñíîâå           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦14.3        ¦Âåäåíèå ãîñóäàðñòâåííîãî êà-¦082¦08¦02¦344¦213¦   3952,2¦   3952,2¦ 100,0%¦
¦            ¦äàñòðà, ìîíèòîðèíãà çåìåëü è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çåìëåóñòðîéñòâà             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦14.4        ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ  ðû-¦723¦11¦02¦515¦397¦   5917,3¦   5917,3¦ 100,0%¦
¦            ¦íî÷íîé èíôðàñòðóêòóðû       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦14.5        ¦Ïîãðåáåíèå     ìóíèöèïàëüíûõ¦148¦18¦02¦440¦322¦     23,8¦     23,8¦ 100,0%¦
¦            ¦ñëóæàùèõ, ïîãðåáåíèå ñóïðóãঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èëè   áëèçêîãî  ðîäñòâåííèêঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìóíèöèïàëüíîãî ñëóæàùåãî    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15          ¦Äåïàðòàìåíò ïî äåëàì  ñòðîè-¦000¦00¦00¦   ¦   ¦ 395478,7¦ 395089,9¦  99,9%¦
¦            ¦òåëüñòâà   è  èíâåñòèöèîííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêå                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦133¦01¦06¦   ¦   ¦  11528,9¦  11528,9¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦133¦01¦06¦026¦027¦  10317,5¦  10317,5¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦133¦01¦06¦027¦029¦   1211,4¦   1211,4¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.2        ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà  ¦000¦07¦07¦   ¦   ¦ 383255,4¦ 382866,6¦  99,9%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.2.1      ¦Êàïèòàëüíûå âëîæåíèÿ íà áåç-¦000¦07¦07¦313¦198¦ 373166,0¦ 372777,2¦  99,9%¦
¦            ¦âîçâðàòíîé îñíîâå           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.2.1.1    ¦Çäðàâîîõðàíåíèå             ¦054¦07¦07¦313¦198¦   6364,7¦   6364,7¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.2.1.2    ¦Îáðàçîâàíèå                 ¦075¦07¦07¦313¦198¦  30990,2¦  30990,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.2.1.3    ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñ-¦133¦07¦07¦313¦198¦ 257700,0¦ 257700,0¦ 100,0%¦
¦            ¦òâî                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.2.1.4    ¦Ôèçêóëüòóðà è ñïîðò         ¦164¦07¦07¦313¦198¦  20656,3¦  20656,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.2.1.5    ¦Ïðî÷èå îáúåêòû ñòðîèòåëüñòâà¦199¦07¦07¦313¦198¦  30234,8¦  30234,8¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.2.1.6    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦000¦07¦07¦313¦198¦   3320,0¦   3000,0¦  90,4%¦
¦            ¦àäìèíèñòðàöèè Êðàñíîäàðñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.2.1.7    ¦Ñóáñèäèè íà êàïèòàëüíûå âëî-¦000¦07¦07¦313¦198¦  23900,0¦  23831,2¦  99,7%¦
¦            ¦æåíèÿ                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.2.2      ¦Ïðîåêòíî-èçûñêàòåëüñêèå    è¦133¦07¦07¦314¦397¦  10089,4¦  10089,4¦ 100,0%¦
¦            ¦ïëàíèðîâî÷íûå  ðàáîòû ïî èí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æåíåðíîìó  îáóñòðîéñòâó  ãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîäñêèõ òåððèòîðèé          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.3        ¦Ìåðîïðèÿòèÿ ïî   ýêîëîãèè  è¦133¦09¦06¦362¦397¦    391,5¦    391,5¦ 100,0%¦
¦            ¦çàùèòå îêðóæàþùåé ñðåäû     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.4        ¦Ïîãðåáåíèå     ìóíèöèïàëüíûõ¦148¦18¦02¦440¦322¦      2,9¦      2,9¦ 100,0%¦
¦            ¦ñëóæàùèõ, ïîãðåáåíèå ñóïðóãঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èëè  áëèçêîãî   ðîäñòâåííèêঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìóíèöèïàëüíîãî ñëóæàùåãî    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.5        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦    300,0¦    300,0¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦15.5.1      ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦199¦30¦04¦515¦397¦    300,0¦    300,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦16          ¦Óïðàâëåíèå àðõèòåêòóðû     è¦000¦00¦00¦   ¦   ¦   4894,3¦   4894,3¦ 100,0%¦
¦            ¦ãðàäîñòðîèòåëüñòâà          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦16.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦133¦01¦06¦   ¦   ¦   4894,3¦   4894,3¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦16.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦133¦01¦06¦026¦027¦   3601,6¦   3601,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦16.1.2      ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦133¦01¦06¦027¦029¦   1292,7¦   1292,7¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17          ¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñ-¦   ¦  ¦  ¦   ¦   ¦  31181,3¦  31178,8¦ 100,0%¦
¦            ¦òâà                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦082¦01¦06¦   ¦   ¦  11431,4¦  11431,4¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦082¦01¦06¦026¦027¦  10388,3¦  10388,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦082¦01¦06¦027¦029¦   1043,1¦   1043,1¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.2        ¦Ñåëüñêîõîçÿéñòâåííîå  ïðîèç-¦082¦08¦01¦   ¦   ¦  11850,5¦  11850,5¦ 100,0%¦
¦            ¦âîäñòâî                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.2.1      ¦Ñóáñèäèè íà ïðîäóêöèþ æèâîò-¦082¦08¦01¦340¦210¦   4670,5¦   4670,5¦ 100,0%¦
¦            ¦íîâîäñòâà                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.2.2      ¦Ñóáñèäèè íà  çàêóïêó  êîðìîâ¦082¦08¦01¦340¦290¦   6560,0¦   6560,0¦ 100,0%¦
¦            ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äëÿ æèâîòíîâîäñòâà è  ïòèöå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîäñòâà                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.2.3      ¦Ïðîòèâîýïèçîîòè÷åñêèå  ìåðî-¦082¦08¦01¦342¦397¦    620,0¦    620,0¦ 100,0%¦
¦            ¦ïðèÿòèÿ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.3        ¦Çåìåëüíûå ðåñóðñû           ¦082¦08¦02¦   ¦   ¦   2923,4¦   2923,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.3.1      ¦Ìåðîïðèÿòèÿ ïî     óëó÷øåíèþ¦082¦08¦02¦344¦212¦   2923,4¦   2923,4¦ 100,0%¦
¦            ¦çåìëåóñòðîéñòâà è çåìëåïîëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çîâàíèÿ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.4        ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦082¦08¦05¦   ¦   ¦   3976,0¦   3973,5¦  99,9%¦
¦            ¦ñåëüñêîãî õîçÿéñòâà         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.4.1      ¦Ñîäåðæàíèå  ïîäâåäîìñòâåííûõ¦082¦08¦05¦342¦075¦   3181,1¦   3181,1¦ 100,0%¦
¦            ¦ñòðóêòóð (ñîäåðæàíèå âåòåðè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàðíîé ñåòè)                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.4.2      ¦Ñðåäñòâà äëÿ ïîîùðåíèÿ ïîáå-¦082¦08¦05¦342¦397¦    671,5¦    671,5¦ 100,0%¦
¦            ¦äèòåëåé ñìîòðîâ-êîíêóðñîâ ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èòîãàì  ñåëüñêîõîçÿéñòâåííûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàáîò, ðàáîòíèêîâ è ïðåäïðè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ÿòèé àãðîïðîìûøëåííîãî êîìï-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåêñà                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.4.3      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦082¦08¦05¦342¦397¦    100,0¦    100,0¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.4.4      ¦Ñóáâåíöèè ïðåäïðèÿòèÿì   àã-¦082¦08¦05¦342¦397¦     23,4¦     20,9¦  89,3%¦
¦            ¦ðîïðîìûøëåííîãî    êîìïëåêñঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîãî  êðàÿ íà ëèê-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âèäàöèþ ïîñëåäñòâèé  ñòèõèé-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ áåäñòâèé                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦17.5        ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦054¦17¦02¦432¦313¦   1000,0¦   1000,0¦ 100,0%¦
¦            ¦ÿòèÿ  â   îáëàñòè   ñàíèòàð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íî-ýïèäåìèîëîãè÷åñêîãî  íàä-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çîðà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦18          ¦Óïðàâëåíèå ïðîäîâîëüñòâåííûõ¦   ¦  ¦  ¦   ¦   ¦  55288,9¦  55288,9¦ 100,0%¦
¦            ¦ðåñóðñîâ                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦18.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦082¦01¦06¦   ¦   ¦   4304,2¦   4304,2¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦18.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦082¦01¦06¦026¦027¦   4026,5¦   4026,5¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦18.1.2      ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦082¦01¦06¦027¦029¦    277,7¦    277,7¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦18.2        ¦Ñóáñèäèè íà  âîçìåùåíèå ðàñ-¦199¦07¦05¦302¦290¦  55484,7¦  55484,7¦ 100,0%¦
¦            ¦õîäîâ íà ïðîèçâîäñòâî  õëåáঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôîðìîâîãî ïåðâîãî ñîðòà, ðå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àëèçóåìîãî    õëåáîïåêàðíûìè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðåäïðèÿòèÿìè ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ ãîðîä  Êðàñíîäà𦠠 ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàñåëåíèþ   ïî  ðåãóëèðóåìûì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öåíàì                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦18.3        ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦082¦30¦03¦514¦   ¦  -4500,0¦  -4500,0¦ 100,0%¦
¦            ¦ññóäû)                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦18.3.1      ¦Ññóäû íà çàêëàäêó ïëîäîîâîù-¦082¦30¦03¦514¦357¦    500,0¦    500,0¦ 100,0%¦
¦            ¦íîé ïðîäóêöèè               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦18.3.2      ¦Âîçâðàò ññóä,  âûäàííûõ   íà¦082¦30¦03¦514¦357¦  -5000,0¦  -5000,0¦ 100,0%¦
¦            ¦çàêëàäêó  ïëîäîîâîùíîé  ïðî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äóêöèè â 2003 ãîäó          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦19          ¦ÌÓ "Óïðàâëåíèå ïî ôèíàíñîâî-¦   ¦  ¦  ¦   ¦   ¦  59442,1¦  59442,1¦ 100,0%¦
¦            ¦ìó ðûíêó  è  öåííûì  áóìàãàì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦19.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦   4586,4¦   4586,4¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦19.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦   4292,3¦   4292,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦19.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦    294,1¦    294,1¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦19.2        ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà  ¦199¦07¦07¦   ¦   ¦  54855,7¦  54855,7¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦19.2.1      ¦Êàïèòàëüíûå âëîæåíèÿ íà áåç-¦199¦07¦07¦313¦198¦  54855,7¦  54855,7¦ 100,0%¦
¦            ¦âîçâðàòíîé îñíîâå           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20          ¦Äåïàðòàìåíò ãîðîäñêîãî   õî-¦   ¦  ¦  ¦   ¦   ¦ 923900,3¦ 913601,4¦  98,9%¦
¦            ¦çÿéñòâà                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦133¦01¦06¦   ¦   ¦   9808,2¦   9808,2¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦133¦01¦06¦026¦027¦   9337,4¦   9337,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦133¦01¦06¦027¦029¦    470,8¦    470,8¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.2        ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà  ¦000¦07¦07¦   ¦   ¦  39401,3¦  38687,3¦  98,2%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.2.1      ¦Êàïèòàëüíûå âëîæåíèÿ íà áåç-¦000¦07¦07¦313¦198¦  37733,4¦  37733,4¦ 100,0%¦
¦            ¦âîçâðàòíîé îñíîâå           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.2.2      ¦Ñóáñèäèè íà êàïèòàëüíûå âëî-¦133¦07¦07¦313¦198¦   1020,0¦    306,0¦  30,0%¦
¦            ¦æåíèÿ                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.2.3      ¦Ïðîåêòíî-èçûñêàòåëüñêèå    è¦133¦07¦07¦314¦397¦    647,9¦    647,9¦ 100,0%¦
¦            ¦ïëàíèðîâî÷íûå ðàáîòû ïî  èí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æåíåðíîìó  îáóñòðîéñòâó  ãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîäñêèõ òåððèòîðèé          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.3        ¦ÍÈÎÊÐ (ïðîâåäåíèå      íàó÷-¦199¦06¦02¦281¦216¦    525,0¦    525,0¦ 100,0%¦
¦            ¦íî-èññëåäîâàòåëüñêèõ ðàáîò) ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.4        ¦Ïîääåðæêà     àâòîìîáèëüíîãî¦104¦10¦01¦372¦290¦   3020,6¦   3020,6¦ 100,0%¦
¦            ¦òðàíñïîðòà                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.5        ¦Ïîääåðæêà äðóãèõ       âèäîâ¦104¦10¦05¦380¦290¦  35179,2¦  35179,2¦ 100,0%¦
¦            ¦òðàíñïîðòà                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.6        ¦Æèëèùíîå õîçÿéñòâî          ¦133¦12¦01¦   ¦   ¦ 201583,1¦ 199062,7¦  98,7%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.6.1      ¦Ñóáñèäèè è  ñóáâåíöèè,  ñâÿ-¦133¦12¦01¦310¦290¦ 131172,4¦ 130896,7¦  99,8%¦
¦            ¦çàííûå ñ ñîäåðæàíèåì  è  ðå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìîíòîì æèëèùíîãî ôîíäà      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.6.1.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦01¦310¦290¦    426,5¦    150,8¦  35,4%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.6.2      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦01¦310¦397¦  64170,6¦  62448,8¦  97,3%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.6.2.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦01¦310¦397¦   3146,4¦   1424,5¦  45,3%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.6.3      ¦Ïðåäîñòàâëåíèå     íàñåëåíèþ¦133¦12¦01¦352¦356¦   6240,1¦   5717,2¦  91,6%¦
¦            ¦ñóáñèäèé  íà  îïëàòó æèëüÿ è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîììóíàëüíûõ óñëóã          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.6.3.1    ¦Ñóáñèäèè íà âîçìåùåíèå  ðàñ-¦133¦12¦01¦352¦356¦   5928,1¦   5561,2¦  93,8%¦
¦            ¦õîäîâ íà îïëàòó æèëèùíî-êîì-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìóíàëüíûõ  óñëóã  ìàëîèìóùèì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàíàì                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.6.3.2    ¦Äîòàöèè íà  ÷àñòè÷íîå âîçìå-¦133¦12¦01¦352¦356¦    156,0¦      0,0¦   0,0%¦
¦            ¦ùåíèå ðàñõîäîâ íàñåëåíèþ  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îïëàòå  æèëüÿ è êîììóíàëüíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óñëóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7        ¦Êîììóíàëüíîå õîçÿéñòâî      ¦133¦12¦02¦   ¦   ¦ 610055,0¦ 602990,5¦  98,8%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.1      ¦Ñóáñèäèè íà óñëóãè, îêàçûâà-¦133¦12¦02¦311¦440¦ 302819,3¦ 302819,3¦ 100,0%¦
¦            ¦åìûå  íàñåëåíèþ  ýëåêòðî-  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òåïëîñíàáæàþùèìè îðãàíèçàöè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ÿìè                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.1.1    ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ¦133¦12¦02¦311¦440¦ 302819,3¦ 302819,3¦ 100,0%¦
¦            ¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäàæå òîâàðîâ (ðàáîò,  óñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëóã)                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+                                           +---+--+--+---+---+---------+---------+-------+
¦20.7.2      ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦550¦   ¦ 307235,7¦ 300171,2¦  97,7%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.2.1    ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦02¦550¦397¦  43399,1¦  39433,4¦  90,9%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.2.1.1  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦397¦   5669,7¦   1704,0¦  30,1%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.2.2    ¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå¦133¦12¦02¦550¦492¦  76439,2¦  76379,3¦  99,9%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.2.2.1  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦492¦     60,0¦      0,0¦   0,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.2.3    ¦Ðàñõîäû ïî  ñòðîèòåëüñòâó  è¦133¦12¦02¦550¦493¦ 167573,9¦ 164537,8¦  98,2%¦
¦            ¦ñîäåðæàíèþ àâòîìîáèëüíûõ äî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîã è èíæåíåðíûõ  ñîîðóæåíèé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà  íèõ â ãðàíèöàõ ãîðîäñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñåëüñêèõ ïîñåëåíèé è îêðó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîâ, çà èñêëþ÷åíèåì îáúåêòî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çíà÷åíèÿ                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.2.3.1  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦493¦   4109,6¦   1073,5¦  26,1%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.2.4    ¦Ðàñõîäû íà îçåëåíåíèå       ¦133¦12¦02¦550¦494¦  11708,7¦  11705,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.2.4.1  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦494¦      2,8¦      0,0¦   0,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.2.5    ¦Ðàñõîäû ïî îðãàíèçàöèè è ñî-¦133¦12¦02¦550¦495¦   5544,4¦   5544,4¦ 100,0%¦
¦            ¦äåðæàíèþ ìåñò çàõîðîíåíèÿ   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.7.2.6    ¦Ðàñõîäû ïî  îðãàíèçàöèè ñáî-¦133¦12¦02¦550¦496¦   2570,4¦   2570,4¦ 100,0%¦
¦            ¦ðà,  âûâîçà, óòèëèçàöèè, ïå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåðàáîòêè  áûòîâûõ è ïðîìûø-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåííûõ îòõîäîâ è  ñîäåðæàíèþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìåñò çàõîðîíåíèÿ            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.8        ¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿ-¦133¦12¦03¦   ¦   ¦   7365,9¦   7365,9¦ 100,0%¦
¦            ¦òèÿ    æèëèùíî-êîììóíàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦õîçÿéñòâà                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.8.1      ¦Ïðî÷èå ðàñõîäû ïî áàííî-ïðà-¦133¦12¦03¦312¦397¦    224,1¦    224,1¦ 100,0%¦
¦            ¦÷å÷íîìó õîçÿéñòâó           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.8.2      ¦Ðàñõîäû íà ïðî÷èå  ñòðóêòóðû¦133¦12¦03¦312¦444¦   7141,8¦   7141,8¦ 100,0%¦
¦            ¦è  ìåðîïðèÿòèÿ â îáëàñòè æè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèùíî-êîììóíàëüíîãî  õîçÿéñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâà                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.8.2.1    ¦Ïðîãðàììà   "Ðåñóðñîñáåðåæå-¦133¦12¦03¦312¦444¦   1000,0¦   1000,0¦ 100,0%¦
¦            ¦íèå"                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.9        ¦Ïðåäóïðåæäåíèå è  ëèêâèäàöèÿ¦177¦13¦02¦   ¦   ¦  13809,6¦  13809,6¦ 100,0%¦
¦            ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òóàöèé                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.9.1      ¦Ñîäåðæàíèå  ïîäâåäîìñòâåííûõ¦177¦13¦02¦601¦075¦  13809,6¦  13809,6¦ 100,0%¦
¦            ¦ñòðóêòóð                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.10       ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦056¦15¦01¦412¦287¦     45,2¦     45,2¦ 100,0%¦
¦            ¦ÿòèÿ â  îáëàñòè  êóëüòóðû  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èñêóññòâà                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.11       ¦Ñîöèàëüíàÿ ïîìîùü           ¦148¦18¦02¦   ¦   ¦      5,6¦      5,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.11.1     ¦Ïîãðåáåíèå     ìóíèöèïàëüíûõ¦148¦18¦02¦440¦322¦      5,6¦      5,6¦ 100,0%¦
¦            ¦ñëóæàùèõ, ïîãðåáåíèå ñóïðóãঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èëè  áëèçêîãî   ðîäñòâåííèêঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìóíèöèïàëüíîãî ñëóæàùåãî    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.12       ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦   ¦   ¦   3101,6¦   3101,6¦ 100,0%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.12.1     ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦351¦290¦     29,2¦     29,2¦ 100,0%¦
¦            ¦Çàêîíà  Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåðàöèè è  ïîëíûõ  êàâàëåðî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàêîíà "Î ïðåäîñòàâëåíèè ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëüíûõ ãàðàíòèé Ãåðîÿì Ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëèñòè÷åñêîãî Òðóäà è ïîë-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì  êàâàëåðàì îðäåíà Òðóäî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîé Ñëàâû"                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦20.12.2     ¦Ðàñõîäû íà îïëàòó  óñòàíîâêè¦148¦18¦06¦498¦397¦   3072,4¦   3072,4¦ 100,0%¦
¦            ¦òåëåôîíà âåòåðàíàì è èíâàëè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàì è åãî èñïîëüçîâàíèå     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21          ¦Óïðàâëåíèå îáùåãî è  ïðîôåñ-¦075¦  ¦  ¦   ¦   ¦ 286549,6¦ 285795,2¦  99,7%¦
¦            ¦ñèîíàëüíîãî îáðàçîâàíèÿ     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦075¦01¦06¦   ¦   ¦  10098,7¦  10098,7¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦075¦01¦06¦026¦027¦   8208,9¦   8208,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦075¦01¦06¦027¦029¦   1889,8¦   1889,8¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2        ¦Îáðàçîâàíèå                 ¦075¦14¦00¦   ¦   ¦ 276434,5¦ 275680,1¦  99,7%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.1      ¦Äåòñêèå äîøêîëüíûå  ó÷ðåæäå-¦075¦14¦01¦400¦259¦  49590,0¦  49590,0¦ 100,0%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.1.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦01¦400¦259¦    352,4¦    352,4¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.1.2    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦01¦400¦259¦     50,0¦     50,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2      ¦Îáùåå îáðàçîâàíèå           ¦075¦14¦02¦   ¦   ¦ 161956,7¦ 161224,5¦  99,5%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.1    ¦Øêîëû-äåòñêèå  ñàäû,   øêîëû¦075¦14¦02¦400¦260¦  60737,7¦  60690,7¦  99,9%¦
¦            ¦íà÷àëüíûå,  íåïîëíûå ñðåäíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñðåäíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.1.1  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦260¦    628,7¦    628,7¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.1.2  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦260¦    122,1¦    122,1¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.2    ¦Âå÷åðíèå è  çàî÷íûå  ñðåäíèå¦075¦14¦02¦400¦262¦    621,3¦    621,3¦ 100,0%¦
¦            ¦îáðàçîâàòåëüíûå øêîëû       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.2.1  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦262¦      4,3¦      4,3¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.3    ¦Øêîëû-èíòåðíàòû             ¦075¦14¦02¦400¦263¦  42371,7¦  42371,7¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.3.1  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦263¦    279,1¦    279,1¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.3.2  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦263¦     20,0¦     20,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.4    ¦Ó÷ðåæäåíèÿ ïî    âíåøêîëüíîé¦075¦14¦02¦400¦264¦  58226,0¦  57540,8¦  98,8%¦
¦            ¦ðàáîòå ñ äåòüìè             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.4.1  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦264¦    457,0¦    457,0¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.2.4.2  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦264¦    175,0¦    175,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.3      ¦Íà÷àëüíîå   ïðîôåññèîíàëüíîå¦199¦14¦03¦   ¦   ¦   2031,7¦   2031,7¦ 100,0%¦
¦            ¦îáðàçîâàíèå                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.3.1    ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦199¦14¦03¦400¦266¦    481,6¦    481,6¦ 100,0%¦
¦            ¦ó÷èëèùà                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.3.1.1  ¦Ñóáâåíöèè íà âûïëàòó ñòèïåí-¦199¦14¦03¦400¦266¦    481,6¦    481,6¦ 100,0%¦
¦            ¦äèé   ãëàâû    àäìèíèñòðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîãî  êðàÿ îäàðåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì ñòóäåíòàì,  ó÷àùèìñÿ íà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷àëüíûõ,  ñðåäíèõ  è  âûñøèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîôåññèîíàëüíûõ ó÷åáíûõ çà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåäåíèé, äåòÿì-ñèðîòàì  ïðî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôåññèîíàëüíûõ ó÷èëèù è ëèöå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦åâ                          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.3.2    ¦Ñïåöèàëüíûå   ïðîôåññèîíàëü-¦075¦14¦03¦400¦267¦   1550,1¦   1550,1¦ 100,0%¦
¦            ¦íî-òåõíè÷åñêèå ó÷èëèùà      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.3.2.1  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦03¦400¦267¦      9,5¦      9,5¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.4      ¦Ñðåäíåå ïðîôåññèîíàëüíîå îá-¦000¦14¦04¦   ¦   ¦  12123,7¦  12123,2¦ 100,0%¦
¦            ¦ðàçîâàíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.4.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦04¦400¦268¦     87,2¦     87,2¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.4.2    ¦Ñóáâåíöèè íà âûïëàòó ñòèïåí-¦075¦14¦04¦400¦268¦    100,8¦    100,5¦  99,7%¦
¦            ¦äèé   ãëàâû    àäìèíèñòðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîãî  êðàÿ îäàðåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì ñòóäåíòàì,  ó÷àùèìñÿ íà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷àëüíûõ,  ñðåäíèõ  è  âûñøèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîôåññèîíàëüíûõ ó÷åáíûõ çà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåäåíèé, äåòÿì-ñèðîòàì  ïðî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôåññèîíàëüíûõ ó÷èëèù è ëèöå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦åâ                          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.4.3    ¦Ñóáâåíöèè íà âûïëàòó ñòèïåí-¦199¦14¦04¦400¦268¦    744,8¦    744,6¦ 100,0%¦
¦            ¦äèé   ãëàâû    àäìèíèñòðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîãî  êðàÿ îäàðåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì ñòóäåíòàì,  ó÷àùèìñÿ íà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷àëüíûõ,  ñðåäíèõ  è  âûñøèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîôåññèîíàëüíûõ ó÷åáíûõ çà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåäåíèé, äåòÿì-ñèðîòàì  ïðî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôåññèîíàëüíûõ ó÷èëèù è ëèöå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦åâ                          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.5      ¦Âûñøåå ïðîôåññèîíàëüíîå  îá-¦199¦14¦06¦   ¦   ¦   3313,0¦   3313,0¦ 100,0%¦
¦            ¦ðàçîâàíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.5.1    ¦Ñóáâåíöèè íà âûïëàòó ñòèïåí-¦199¦14¦06¦400¦271¦   3313,0¦   3313,0¦ 100,0%¦
¦            ¦äèé    ãëàâû   àäìèíèñòðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîãî êðàÿ  îäàðåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì ñòóäåíòàì,  ó÷àùèìñÿ íà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷àëüíûõ,  ñðåäíèõ  è  âûñøèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîôåññèîíàëüíûõ ó÷åáíûõ çà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåäåíèé, äåòÿì-ñèðîòàì  ïðî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôåññèîíàëüíûõ ó÷èëèù è ëèöå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦åâ                          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.6      ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦075¦14¦07¦   ¦   ¦  47419,4¦  47397,7¦ 100,0%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.6.1    ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦075¦14¦07¦400¦272¦  35911,7¦  35892,0¦  99,9%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.6.2    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦07¦400¦272¦     87,1¦     87,1¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.6.3    ¦Ñóáñèäèè íà óêðåïëåíèå ìàòå-¦075¦14¦07¦400¦272¦    629,0¦    628,4¦  99,9%¦
¦            ¦ðèàëüíî-òåõíè÷åñêîé áàçû ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé îáðàçîâàíèÿ        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.6.4    ¦Ñóáñèäèè íà ïðîâåäåíèå  ýêñ-¦075¦14¦07¦400¦272¦     78,1¦     78,1¦ 100,0%¦
¦            ¦ïåðèìåíòà ïî ââåäåíèþ åäèíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî ãîñóäàðñòâåííîãî ýêçàìåíঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.6.5    ¦Ôèíàíñèðîâàíèå   ìåðîïðèÿòèé¦075¦14¦07¦400¦319¦   6018,5¦   6018,5¦ 100,0%¦
¦            ¦ïî îðãàíèçàöèè îçäîðîâèòåëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé êàìïàíèè  äåòåé  è  ïîä-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîñòêîâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.6.6    ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦075¦14¦07¦522¦397¦   4195,0¦   4193,6¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè"                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.6.6.1  ¦Îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦075¦14¦07¦522¦397¦   3176,0¦   3175,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.6.6.2  ¦Äåòè-èíâàëèäû               ¦075¦14¦07¦522¦397¦   1019,0¦   1018,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.2.6.7    ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦075¦14¦07¦522¦397¦    500,0¦    500,0¦ 100,0%¦
¦            ¦åâîé    öåëåâîé    ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íè÷åñêîé áàçû  è îðãàíèçàöè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îííîé  ñòðóêòóðû   ìàññîâîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñïîðòà â Êðàñíîäàðñêîì êðàå"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.3        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦     16,4¦     16,4¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦21.3.1      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦     16,4¦     16,4¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22          ¦Óïðàâëåíèå êóëüòóðû         ¦   ¦  ¦  ¦   ¦   ¦ 108773,4¦ 108734,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦056¦01¦06¦   ¦   ¦   4447,6¦   4447,6¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦056¦01¦06¦026¦027¦   4276,1¦   4276,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.1.2      ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦056¦01¦06¦027¦029¦    171,5¦    171,5¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.2        ¦Êîììóíàëüíîå õîçÿéñòâî      ¦133¦12¦02¦   ¦   ¦   1378,6¦   1342,1¦  97,4%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.2.1      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦02¦550¦397¦   1291,0¦   1254,5¦  97,2%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.2.3.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦397¦     36,5¦      0,0¦   0,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.2.2      ¦Ðàñõîäû íà îçåëåíåíèå       ¦133¦12¦02¦550¦494¦     87,6¦     87,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.3        ¦Îáðàçîâàíèå                 ¦056¦14¦00¦   ¦   ¦  63677,1¦  63676,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.3.1      ¦Ó÷ðåæäåíèÿ ïî    âíåøêîëüíîé¦056¦14¦02¦400¦264¦  63628,2¦  63627,7¦ 100,0%¦
¦            ¦ðàáîòå ñ äåòüìè             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.3.1.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦056¦14¦02¦400¦264¦    780,2¦    780,2¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.3.1.2    ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦056¦14¦02¦400¦264¦      2,2¦      2,2¦ 100,0%¦
¦            ¦åâîé    öåëåâîé    ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Êóëüòóðà  Êóáàíè  (2002   -¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2005 ãîäû)"                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.3.1.3    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦056¦14¦02¦400¦264¦     14,5¦     14,0¦  96,6%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.3.2      ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò¦056¦14¦07¦515¦386¦     48,9¦     48,9¦ 100,0%¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ  óñëóã îòäåëüíûì êàòåãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèÿì ãðàæäàí,  ðàáîòàþùèõ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4        ¦Êóëüòóðà, èñêóññòâî è  êèíå-¦056¦15¦00¦   ¦   ¦  37588,0¦  37585,8¦ 100,0%¦
¦            ¦ìàòîãðàôèÿ                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.1      ¦Êóëüòóðà è èñêóññòâî        ¦056¦15¦01¦   ¦   ¦  36995,9¦  36995,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.1.1    ¦Äâîðöû è äîìà êóëüòóðû, äðó-¦056¦15¦01¦410¦280¦   9387,7¦   9387,7¦ 100,0%¦
¦            ¦ãèå ó÷ðåæäåíèÿ êëóáíîãî òèïঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.1.2    ¦Áèáëèîòåêè                  ¦056¦15¦01¦410¦284¦  17872,8¦  17872,8¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.1.3    ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦056¦15¦01¦412¦287¦   9637,4¦   9637,4¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  êóëüòóðû è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èñêóññòâà                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.1.3.1  ¦Ïðîãðàììà "Ñîõðàíåíèå äóõîâ-¦056¦15¦01¦412¦287¦    100,0¦    100,0¦ 100,0%¦
¦            ¦íîãî íàñëåäèÿ"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.1.4    ¦Ðåàëèçàöèÿ         ïðîãðàììû¦056¦15¦01¦412¦287¦     98,0¦     98,0¦ 100,0%¦
¦            ¦"Êîìïëåêñíûå  ìåðû  ïðîòèâî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåéñòâèÿ íåçàêîííîìó ïîòðåá-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåíèþ è îáîðîòó  íàðêîòè÷åñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êèõ  ñðåäñòâ  íà 2004 - 2006¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîäû"                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.2      ¦Êèíåìàòîãðàôèÿ              ¦136¦15¦02¦   ¦   ¦    434,0¦    434,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.2.1    ¦Îðãàíèçàöèè êèíåìàòîãðàôèè  ¦136¦15¦02¦415¦282¦    434,0¦    434,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.3      ¦Ïðî÷èå ðàñõîäû   â   îáëàñòè¦056¦15¦03¦   ¦   ¦    158,1¦    155,9¦  98,6%¦
¦            ¦êóëüòóðû è èñêóññòâà        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.3.1    ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò¦056¦15¦03¦515¦386¦    107,1¦    107,1¦ 100,0%¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ óñëóã îòäåëüíûì  êàòåãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèÿì  ãðàæäàí,  ðàáîòàþùèõ è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.4.3.2    ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦056¦15¦03¦522¦397¦     51,0¦     48,8¦  95,7%¦
¦            ¦åâîé    öåëåâîé    ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Êóëüòóðà  Êóáàíè"  (2002  -¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2005 ãîäû)"                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.5        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦   1682,1¦   1682,1¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦22.5.1      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦   1682,1¦   1682,1¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦23          ¦Õîðåîãðàôè÷åñêîå ó÷èëèùå    ¦056¦  ¦  ¦   ¦   ¦   4765,2¦   4765,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦23.1        ¦Ñðåäíåå ïðîôåññèîíàëüíîå îá-¦056¦14¦04¦   ¦   ¦   4745,2¦   4745,2¦ 100,0%¦
¦            ¦ðàçîâàíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦23.1.1      ¦Ñðåäíèå ñïåöèàëüíûå  ó÷åáíûå¦056¦14¦04¦400¦268¦   4695,2¦   4695,2¦ 100,0%¦
¦            ¦çàâåäåíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦23.1.2      ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦056¦14¦04¦400¦268¦     50,0¦     50,0¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦23.2        ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦056¦15¦03¦522¦397¦     20,0¦     20,0¦ 100,0%¦
¦            ¦åâîé    öåëåâîé    ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Êóëüòóðà   Êóáàíè  (2002  -¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2005 ãîäû)"                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦24          ¦ÊÌÒÎ "Ïðåìüåðà"             ¦   ¦  ¦  ¦   ¦   ¦  37779,8¦  37779,8¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦24.1        ¦Òåàòðû, êîíöåðòíûå îðãàíèçà-¦056¦15¦01¦411¦281¦  37406,9¦  37406,9¦ 100,0%¦
¦            ¦öèè è äðóãèå îðãàíèçàöèè èñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëíèòåëüñêèõ èñêóññòâ      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦24.2        ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦056¦15¦03¦522¦397¦    338,9¦    338,9¦ 100,0%¦
¦            ¦åâîé    öåëåâîé    ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Êóëüòóðà  Êóáàíè  (2002   -¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2005 ãîäû)"                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦24.3        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦     34,0¦     34,0¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦24.3.1      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦     34,0¦     34,0¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦25          ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦134¦16¦00¦   ¦   ¦  29312,3¦  29312,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦25.1        ¦Òåëåâèäåíèå è ðàäèîâåùàíèå  ¦134¦16¦01¦420¦290¦  10344,0¦  10344,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦25.2        ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦134¦16¦02¦   ¦   ¦  18596,9¦  18596,9¦ 100,0%¦
¦            ¦òåëüñòâà                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦25.2.1      ¦Ïîääåðæêà ïåðèîäè÷åñêîé  ïå-¦134¦16¦02¦424¦290¦  13084,9¦  13084,9¦ 100,0%¦
¦            ¦÷àòè                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦25.2.1.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦134¦16¦02¦424¦290¦     50,0¦     50,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦25.2.2      ¦Ïîääåðæêà ãîðîäñêèõ ãàçåò   ¦134¦16¦02¦425¦292¦   5512,0¦   5512,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦25.3        ¦Ïðî÷èå ñðåäñòâà ìàññîâîé èí-¦134¦16¦03¦424¦397¦    371,4¦    371,4¦ 100,0%¦
¦            ¦ôîðìàöèè                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26          ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ  ¦   ¦  ¦  ¦   ¦   ¦ 777947,8¦ 777303,8¦  99,9%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦054¦01¦06¦   ¦   ¦   6966,3¦   6966,3¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦054¦01¦06¦026¦027¦   6698,1¦   6698,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦054¦01¦06¦027¦029¦    268,2¦    268,2¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.2        ¦Îáðàçîâàíèå                 ¦000¦14¦00¦   ¦   ¦  13779,8¦  13779,8¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.2.1      ¦Ñðåäíèå ñïåöèàëüíûå  ó÷åáíûå¦054¦14¦04¦400¦268¦   5717,1¦   5717,1¦ 100,0%¦
¦            ¦çàâåäåíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.2.1.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦054¦14¦04¦400¦268¦     34,5¦     34,5¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.2.2      ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦054¦14¦05¦400¦270¦    624,5¦    624,5¦ 100,0%¦
¦            ¦ïåðåïîäãîòîâêå êàäðîâ       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.2.3      ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ    ¦199¦14¦06¦400¦271¦   6472,4¦   6472,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.2.3.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦199¦14¦06¦400¦271¦     43,8¦     43,8¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.2.4      ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦054¦14¦07¦   ¦   ¦    965,8¦    965,8¦ 100,0%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.2.4.1    ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦054¦14¦07¦522¦397¦    965,8¦    965,8¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè"                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.3        ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦056¦15¦01¦412¦287¦    163,1¦    163,1¦ 100,0%¦
¦            ¦ÿòèÿ â  îáëàñòè  êóëüòóðû  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èñêóññòâà                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4        ¦Âåäîìñòâåííûå ðàñõîäû     íà¦054¦17¦01¦430¦   ¦ 756492,6¦ 756113,6¦  99,9%¦
¦            ¦çäðàâîîõðàíåíèå             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.1      ¦Ðîäèëüíûå äîìà              ¦054¦17¦01¦430¦295¦   6352,4¦   6352,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.1.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦   ¦  ¦  ¦   ¦   ¦     15,0¦     15,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.2      ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè¦054¦17¦01¦430¦300¦ 439689,5¦ 439679,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.2.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦054¦17¦01¦430¦300¦   5613,0¦   5602,8¦  99,8%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.3      ¦Ïîëèêëèíèêè,    àìáóëàòîðèè,¦054¦17¦01¦430¦301¦  61014,9¦  60977,3¦  99,9%¦
¦            ¦äèàãíîñòè÷åñêèå öåíòðû      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.3.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦   ¦  ¦  ¦   ¦   ¦   2150,6¦   2113,1¦  98,3%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.4      ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè   ¦054¦17¦01¦430¦303¦   1120,5¦    789,4¦  70,5%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.4.1    ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦054¦17¦01¦430¦303¦    862,0¦    530,9¦  61,6%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î  äîïîëíèòåëüíûõ   ëüãîòàõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîíîðàì êðîâè â  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîì êðàå"                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.5      ¦Äîìà ðåáåíêà                ¦054¦17¦01¦430¦304¦  19500,5¦  19500,5¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.6      ¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåð-¦054¦17¦01¦430¦306¦  16625,1¦  16625,1¦ 100,0%¦
¦            ¦êóëåçîì                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.7      ¦Ñàíàòîðèè äëÿ äåòåé  è  ïîä-¦054¦17¦01¦430¦307¦   8457,6¦   8457,6¦ 100,0%¦
¦            ¦ðîñòêîâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.8      ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦054¦17¦01¦430¦310¦ 202561,9¦ 202561,9¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè çäðàâîîõðàíå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.9      ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò¦054¦17¦01¦515¦386¦   1170,2¦   1170,2¦ 100,0%¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ  óñëóã îòäåëüíûì êàòåãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèÿì ãðàæäàí,  ðàáîòàþùèõ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.4.9.1    ¦Ñóáñèäèè íà ÷àñòè÷íîå  ïîãà-¦054¦17¦01¦515¦386¦     95,0¦     95,0¦ 100,0%¦
¦            ¦øåíèå  çàäîëæåííîñòè ïî êîì-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïåíñàöèè ëüãîò íà îïëàòó æè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèùíî-êîììóíàëüíûõ óñëóã îò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåëüíûì êàòåãîðèÿì  ãðàæäàí,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàáîòàþùèõ  è  ïðîæèâàþùèõ ⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñåëüñêîé ìåñòíîñòè          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.5        ¦Ðàñõîäû íà ëüãîòíîå  ëåêàðñ-¦148¦18¦06¦489¦290¦    546,0¦    281,0¦  51,5%¦
¦            ¦òâåííîå  îáåñïå÷åíèå  è áåñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïëàòíîå   çóáîïðîòåçèðîâàíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàí, íàãðàæäåííûõ çíàêîì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Ïî÷åòíûé   äîíîð   Ðîññèè",¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ"       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦26.5.1      ¦Ñóáâåíöèè íà     êîìïåíñàöèþ¦148¦18¦06¦489¦290¦    265,0¦      0,0¦   0,0%¦
¦            ¦çàòðàò   íà   ïðåäîñòàâëåíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëüãîò, óñòàíîâëåííûõ Çàêîíîì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ÐÔ "Î äîíîðñòâå êðîâè  è  åå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîìïîíåíòîâ"                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦27          ¦Êðàñíîäàðñêèé  òåððèòîðèàëü-¦394¦17¦04¦   ¦   ¦ 292885,7¦ 292885,7¦ 100,0%¦
¦            ¦íûé ôîíä îáÿçàòåëüíîãî ìåäè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèíñêîãî ñòðàõîâàíèÿ        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦27.1        ¦Ñðåäñòâà áþäæåòà  íà  îáÿçà-¦394¦17¦04¦428¦316¦ 292885,7¦ 292885,7¦ 100,0%¦
¦            ¦òåëüíîå ìåäèöèíñêîå  ñòðàõî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âàíèå  íåðàáîòàþùåãî íàñåëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ,  ïåðå÷èñëåííûå   ôîíäàì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáÿçàòåëüíîãî   ìåäèöèíñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàõîâàíèÿ                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦28          ¦Äåïàðòàìåíò ïî     ôèíàíñàì,¦092¦21¦01¦   ¦   ¦ 300902,0¦ 300902,0¦ 100,0%¦
¦            ¦áþäæåòó  è  êîíòðîëþ Êðàñíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàðñêîãî êðàÿ               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦28.1        ¦Ñðåäñòâà áþäæåòà  íà  îáÿçà-¦092¦21¦01¦483¦359¦ 292696,0¦ 292696,0¦ 100,0%¦
¦            ¦òåëüíîå  ìåäèöèíñêîå ñòðàõî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âàíèå íåðàáîòàþùåãî  íàñåëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ,  ïåðåäàâàåìûå ïî âçàèì-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì ðàñ÷åòàì                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29          ¦Êîìèòåò ïî ôèçè÷åñêîé  êóëü-¦   ¦  ¦  ¦   ¦   ¦  28864,6¦  28864,6¦ 100,0%¦
¦            ¦òóðå è ñïîðòó               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦164¦01¦06¦   ¦   ¦   2248,5¦   2248,5¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦164¦01¦06¦026¦027¦   2234,2¦   2234,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦164¦01¦06¦027¦029¦     14,3¦     14,3¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.2        ¦Êàïèòàëüíûå âëîæåíèÿ íà áåç-¦199¦07¦07¦314¦397¦      2,3¦      2,3¦ 100,0%¦
¦            ¦âîçâðàòíîé îñíîâå           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.3        ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦199¦14¦07¦   ¦   ¦  19401,7¦  19401,7¦ 100,0%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.3.1      ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦199¦14¦07¦400¦272¦  18819,4¦  18819,4¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.3.2      ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦199¦14¦07¦400¦272¦     82,3¦     82,3¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.3.3      ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦199¦14¦07¦522¦397¦    500,0¦    500,0¦ 100,0%¦
¦            ¦åâîé    öåëåâîé    ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íè÷åñêîé áàçû  è îðãàíèçàöè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îííîé  ñòðóêòóðû   ìàññîâîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñïîðòà â Êðàñíîäàðñêîì êðàå"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.4        ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦164¦17¦03¦   ¦   ¦   7178,1¦   7178,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.4.1      ¦Ôèíàíñèðîâàíèå ÷àñòè  ðàñõî-¦164¦17¦03¦433¦   ¦    956,9¦    956,9¦ 100,0%¦
¦            ¦äîâ íà ñîäåðæàíèå ñïîðòèâíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîìàíä                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.4.1.1    ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦164¦17¦03¦433¦293¦    456,9¦    456,9¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ôèçè÷åñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êóëüòóðû è ñïîðòà           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.4.1.2    ¦Áàñêåòáîëüíûé êëóá  "Êðàñíî-¦164¦17¦03¦433¦293¦    500,0¦    500,0¦ 100,0%¦
¦            ¦äàð"                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.4.2      ¦Âåäîìñòâåííûå ðàñõîäû íà ôè-¦164¦17¦03¦434¦   ¦   6221,2¦   6221,2¦ 100,0%¦
¦            ¦çè÷åñêóþ êóëüòóðó è ñïîðò   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.4.2.1    ¦Ñîäåðæàíèå  ïîäâåäîìñòâåííûõ¦164¦17¦03¦434¦075¦   2198,2¦   2198,2¦ 100,0%¦
¦            ¦ñòðóêòóð                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.4.2.2    ¦Ìåðîïðèÿòèÿ â  îáëàñòè ôèçè-¦164¦17¦03¦434¦293¦    227,9¦    227,9¦ 100,0%¦
¦            ¦÷åñêîé êóëüòóðû             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.4.2.3    ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦164¦17¦03¦434¦293¦   3795,1¦   3795,1¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ôèçè÷åñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êóëüòóðû è ñïîðòà           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.5        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦     34,0¦     34,0¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦29.5.1      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦     34,0¦     34,0¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30          ¦Äåïàðòàìåíò ñîöèàëüíîé çàùè-¦   ¦  ¦  ¦   ¦   ¦ 581371,2¦ 568517,2¦  97,8%¦
¦            ¦òû íàñåëåíèÿ                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦148¦01¦06¦   ¦   ¦  22904,9¦  22904,8¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦148¦01¦06¦026¦027¦  21866,2¦  21866,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦148¦01¦06¦027¦029¦   1038,7¦   1038,6¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.2        ¦Æèëèùíîå õîçÿéñòâî          ¦133¦12¦01¦   ¦   ¦   3598,6¦   3598,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.2.1      ¦Ïîääåðæêà æèëèùíîãî  õîçÿéñ-¦133¦12¦01¦310¦290¦   3598,6¦   3598,6¦ 100,0%¦
¦            ¦òâà (ñîäåðæàíèå îòäåëà  ñóá-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñèäèé)                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.3        ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦148¦14¦07¦   ¦   ¦    100,8¦    100,8¦ 100,0%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.3.1      ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦14¦07¦522¦397¦    100,8¦    100,8¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè" â îáëàñòè  îáðàçîâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ (îçäîðîâèòåëüíûå)       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4        ¦Ñîöèàëüíàÿ ïîëèòèêà         ¦148¦18¦00¦   ¦   ¦ 553005,9¦ 540152,0¦  97,7%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.1      ¦Âåäîìñòâåííûå ðàñõîäû â  îá-¦148¦18¦01¦440¦   ¦  43124,8¦  43124,8¦ 100,0%¦
¦            ¦ëàñòè  ñîöèàëüíîãî îáåñïå÷å-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.1.1    ¦Òåððèòîðèàëüíûå öåíòðû è îò-¦148¦18¦01¦440¦318¦  25837,4¦  25837,4¦ 100,0%¦
¦            ¦äåëåíèÿ  îêàçàíèÿ ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîìîùè íà äîìó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.1.2    ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦148¦18¦01¦440¦323¦  17287,4¦  17287,4¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.1.2.1  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦01¦440¦323¦     12,0¦     12,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.2      ¦Ñîöèàëüíàÿ ïîìîùü           ¦148¦18¦02¦   ¦   ¦   1429,2¦   1429,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.2.1    ¦Âûïîëíåíèå       ìåðîïðèÿòèé¦148¦18¦02¦442¦322¦     78,5¦     78,5¦ 100,0%¦
¦            ¦ïðîãðàììû ñîöèàëüíîé  ïîääå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðæêè ìàëîèìóùèõ è íóæäàþùèõ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñÿ â îñîáîé çàáîòå ãðàæäàí  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.2.2    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦02¦442¦322¦   1340,7¦   1340,7¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.2.3    ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçà-¦148¦18¦02¦442¦322¦     10,0¦     10,0¦ 100,0%¦
¦            ¦èìíûì  ðàñ÷åòàì  èç êðàåâîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áþäæåòà                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.2.3.1  ¦Îêàçàíèå åäèíîâðåìåííîé  ìà-¦148¦18¦02¦442¦322¦     10,0¦     10,0¦ 100,0%¦
¦            ¦òåðèàëüíîé ïîìîùè ïîñòðàäàâ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦øèì âñëåäñòâèå  âçðûâà  â ã.¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðå  25  àâãóñòà 2003¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîäà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3      ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦   ¦   ¦ 508451,9¦ 495598,0¦  97,5%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.1    ¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé¦148¦18¦06¦350¦290¦   2274,3¦   2274,3¦ 100,0%¦
¦            ¦Ôåäåðàöèè  "Î   ðåàáèëèòàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æåðòâ  ïîëèòè÷åñêèõ  ðåïðåñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñèé" îò 18.10.1991 N 1761-1 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.2    ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦06¦351¦290¦    610,8¦    610,8¦ 100,0%¦
¦            ¦Çàêîíà  Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåðàöèè è  ïîëíûõ  êàâàëåðî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàêîíà "Î ïðåäîñòàâëåíèè ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëüíûõ ãàðàíòèé Ãåðîÿì Ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëèñòè÷åñêîãî Òðóäà è ïîë-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì  êàâàëåðàì îðäåíà Òðóäî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîé Ñëàâû"                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.3    ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦445¦   ¦    653,8¦    653,6¦ 100,0%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.3.1  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦148¦18¦06¦445¦323¦    653,8¦    653,6¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.3.1.1¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦06¦445¦323¦    422,7¦    422,5¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.4    ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦148¦18¦06¦484¦   ¦   6303,2¦   6303,2¦ 100,0%¦
¦            ¦óñòàíîâëåííûõ    Ôåäåðàëüíûì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàêîíîì "Î ñîöèàëüíîé çàùèòå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàöèè"                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.4.1  ¦Ðàñõîäû íà  îáåñïå÷åíèå  ëå-¦148¦18¦06¦484¦348¦   6303,2¦   6303,2¦ 100,0%¦
¦            ¦êàðñòâåííûìè ñðåäñòâàìè  èí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âàëèäîâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.5    ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäå-¦148¦18¦06¦489¦   ¦  71436,0¦  71361,7¦  99,9%¦
¦            ¦ðàëüíîãî  çàêîíà "Î ñîöèàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé çàùèòå èíâàëèäîâ â  Ðîñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñèéñêîé Ôåäåðàöèè"          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.5.1  ¦Ðàñõîäû íà  îïëàòó   ïðîåçäà¦148¦18¦06¦489¦333¦  23625,6¦  23625,6¦ 100,0%¦
¦            ¦èíâàëèäîâ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.5.2  ¦Ðàñõîäû íà îïëàòó óñëóã ñâÿ-¦148¦18¦06¦489¦334¦  21966,9¦  21966,9¦ 100,0%¦
¦            ¦çè                          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.5.3  ¦Ðàñõîäû íà  îáåñïå÷åíèå  ëå-¦148¦18¦06¦489¦348¦  24241,4¦  24241,4¦ 100,0%¦
¦            ¦êàðñòâåííûìè  ñðåäñòâàìè èí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âàëèäîâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.5.4  ¦Ðàñõîäû íà  çóáîïðîòåçèðîâà-¦148¦18¦06¦489¦397¦   1602,1¦   1527,8¦  95,4%¦
¦            ¦íèå                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.6    ¦Ñóáñèäèè íà  âîçìåùåíèå çàò-¦148¦18¦06¦489¦   ¦  86755,0¦  73990,2¦  85,3%¦
¦            ¦ðàò íà ïðåäîñòàâëåíèå  ëüãîò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ óñëóã â  ñîîòâåòñòâèè  ñ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôåäåðàëüíûìè çàêîíàìè î âíå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñåíèè èçìåíåíèé è äîïîëíåíèé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â Çàêîí Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Îá îñíîâàõ ôåäåðàëüíîé  æè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèùíîé  ïîëèòèêè"  è  äðóãèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàêîíîäàòåëüíûå  àêòû   Ðîñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñèéñêîé  Ôåäåðàöèè  â  ÷àñòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñîâåðøåíñòâîâàíèÿ    ñèñòåìû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îïëàòû  æèëüÿ è êîììóíàëüíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óñëóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.6.1  ¦Ðàñõîäû íà   îïëàòó   æèëèù-¦148¦18¦06¦489¦345¦  85668,0¦  73768,5¦  86,1%¦
¦            ¦íî-êîììóíàëüíûõ       óñëóã,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ýëåêòðîýíåðãèè, ãàçîâîãî õî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çÿéñòâà                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.6.2  ¦Ðàñõîäû íà   ïðèîáðåòåíèå  è¦148¦18¦06¦489¦346¦   1087,0¦    235,8¦  21,7%¦
¦            ¦äîñòàâêó  òâåðäîãî   òîïëèâঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåòåðàíàì è èíâàëèäàì       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.7    ¦Ñóáñèäèè íà  âîçìåùåíèå çàò-¦148¦18¦06¦489¦558¦  10083,0¦  10068,4¦  99,9%¦
¦            ¦ðàò íà ïðåäîñòàâëåíèå  ëüãîò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ óñëóã, óñëóã ñâÿçè, ïðî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦åçäà  íà îáùåñòâåííîì òðàíñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîðòå ãîðîäñêîãî è ïðèãîðîä-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîãî   ñîîáùåíèé  ãðàæäàíàì,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîäâåðãøèìñÿ   ðàäèàöèîííîìó¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîçäåéñòâèþ  âñëåäñòâèå  êà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òàñòðîôû  íà   ×åðíîáûëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ÀÝÑ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.8    ¦Ðàñõîäû íà  ðåàëèçàöèþ Ôåäå-¦148¦18¦06¦498¦   ¦ 317525,1¦ 317525,1¦ 100,0%¦
¦            ¦ðàëüíîãî çàêîíà  "Î  âåòåðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàõ"                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.8.1  ¦Ðàñõîäû íà   îïëàòó  ïðîåçäà¦148¦18¦06¦498¦333¦ 100403,4¦ 100403,4¦ 100,0%¦
¦            ¦âåòåðàíîâ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.8.2  ¦Ðàñõîäû íà   îïëàòó   æèëèù-¦148¦18¦06¦498¦345¦ 193681,3¦ 193681,3¦ 100,0%¦
¦            ¦íî-êîììóíàëüíûõ       óñëóã,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ýëåêòðîýíåðãèè, ãàçîâîãî õî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çÿéñòâà                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.8.3  ¦Ðàñõîäû íà  ïðèîáðåòåíèå   è¦148¦18¦06¦498¦346¦    407,7¦    407,7¦ 100,0%¦
¦            ¦äîñòàâêó   òâåðäîãî  òîïëèâঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåòåðàíàì                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.8.4  ¦Ðàñõîäû íà  îáåñïå÷åíèå  ëå-¦148¦18¦06¦498¦348¦   5539,9¦   5539,9¦ 100,0%¦
¦            ¦êàðñòâåííûìè ñðåäñòâàìè  âå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òåðàíîâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.8.5  ¦Ðàñõîäû íà  çóáîïðîòåçèðîâà-¦148¦18¦06¦498¦397¦  17456,9¦  17456,9¦ 100,0%¦
¦            ¦íèå                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.8.6  ¦Ðàñõîäû íà îïëàòó óñëóã ñâÿ-¦148¦18¦06¦498¦397¦     35,9¦     35,9¦ 100,0%¦
¦            ¦çè                          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.9    ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦06¦515¦397¦   4947,0¦   4947,0¦ 100,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î   äîïîëíèòåëüíûõ  ëüãîòàõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîåííîñëóæàùèì,   ãðàæäàíàì,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óâîëåííûì ñ âîåííîé  ñëóæáû,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ÷ëåíàì èõ ñåìåé"          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.10   ¦Îçäîðîâëåíèå âåòåðàíîâ â ñî-¦148¦18¦06¦515¦397¦    572,4¦    572,4¦ 100,0%¦
¦            ¦öèàëüíî-ðåàáèëèòàöèîííîì    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öåíòðå "Èñòî÷íèê"           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.11   ¦Âûïîëíåíèå ìåðîïðèÿòèé ïðîã-¦148¦18¦06¦515¦397¦    551,3¦    551,3¦ 100,0%¦
¦            ¦ðàììû  ñîöèàëüíîé  ïîääåðæêè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìàëîèìóùèõ è  íóæäàþùèõñÿ  â¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îñîáîé çàáîòå ãðàæäàí       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.12   ¦Êîìïëåêñíàÿ          öåëåâàÿ¦148¦18¦06¦515¦397¦    130,0¦    130,0¦ 100,0%¦
¦            ¦ïðîãðàììà ðåàáèëèòàöèè èíâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèäîâ  ãîðîäà Êðàñíîäàðà  íঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2000 - 2004 ãîäû            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.13   ¦Ãîðîäñêàÿ öåëåâàÿ  ïðîãðàììà¦148¦18¦06¦515¦397¦    238,0¦    238,0¦ 100,0%¦
¦            ¦"Ñòàðøåå ïîêîëåíèå"  íà 2002¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦- 2004 ã                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.14   ¦Ãîðîäñêàÿ ïðîãðàììà íà  2003¦148¦18¦06¦515¦397¦    324,7¦    324,7¦ 100,0%¦
¦            ¦- 2005 ãîäû "Êðàñíîäàð - âå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òåðàíàì Âåëèêîé  Îòå÷åñòâåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé âîéíû"                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.15   ¦Ïðîãðàììà "Ãîðîä - äåòÿì" (â¦148¦18¦06¦515¦397¦     42,4¦     42,4¦ 100,0%¦
¦            ¦÷àñòè ðåàëèçàöèè ìåðîïðèÿòèé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî  ïðîôèëàêòèêå  áåçíàäçîð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè è ïðàâîíàðóøåíèé ñðåäè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íåñîâåðøåííîëåòíèõ)         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.16   ¦Ïðîãðàììà ñîöèàëüíîé    ïîä-¦148¦18¦06¦515¦397¦   2497,9¦   2497,9¦ 100,0%¦
¦            ¦äåðæêè  ðàáîòíèêîâ   ìóíèöè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïàëüíûõ  îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.17   ¦Ðåàëèçàöèÿ Çàêîíà    Êðàñíî-¦148¦18¦06¦515¦397¦     12,4¦     12,4¦ 100,0%¦
¦            ¦äàðñêîãî  êðàÿ  "Î  ïðàâîâîì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòàòóñå  è ñîöèàëüíîé çàùèòå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàí-èíâàëèäîâ,  ïîëó÷èâ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦øèõ â íåñîâåðøåííîëåòíåì âî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çðàñòå ðàíåíèÿ, êîíòóçèè èëè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óâå÷üÿ  â  ãîäû Âåëèêîé Îòå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åñòâåííîé     âîéíû"     îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦09.12.1997 N 113-ÊÇ         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.18   ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦148¦18¦06¦515¦397¦   1575,6¦   1575,6¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.18.1 ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦06¦515¦397¦    392,4¦    392,4¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.19   ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦   1500,0¦   1500,0¦ 100,0%¦
¦            ¦åâîé    öåëåâîé    ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Ñòàðøåå ïîêîëåíèå"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.4.3.20   ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦    419,0¦    419,0¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè"                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.5        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦   1761,0¦   1761,0¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦30.5.1      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦   1761,0¦   1761,0¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦31          ¦Ìåæðàéîííàÿ èíñïåêöèÿ Ìèíèñ-¦199¦30¦04¦515¦397¦  12000,0¦  12000,0¦ 100,0%¦
¦            ¦òåðñòâà ïî íàëîãàì è  ñáîðàì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ðîññèè  ïî  êðóïíåéøèì íàëî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîïëàòåëüùèêàì  ïî   Êðàñíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàðñêîìó   êðàþ  (ôèíàíñîâàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîìîùü äëÿ íàëîãîâûõ èíñïåê-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèé ãîðîäà Êðàñíîäàðà)      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦32          ¦ÌÓ "Ó÷ðåæäåíèå  ïî  êîíòðîëþ¦199¦30¦04¦515¦397¦  14558,0¦  14558,0¦ 100,0%¦
¦            ¦çà  ñîáëþäåíèåì  ãðàäîñòðîè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òåëüíûõ  íîðì  è  ðàçìåùåíèþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåêëàìû"                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦33          ¦Ôåäåðàëüíîå  ãîñóäàðñòâåííîå¦199¦30¦04¦515¦397¦     43,1¦     43,1¦ 100,0%¦
¦            ¦ó÷ðåæäåíèå "Àçîâî-×åðíîìîðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîå  áàññåéíîâîå  óïðàâëåíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî  îõðàíå,  âîñïðîèçâîäñòâó¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðûáíûõ çàïàñîâ è ðåãóëèðîâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèþ ðûáîëîâñòâà" ÔÃÓ "Àç÷åð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðûáâîä" (óêðåïëåíèå  ìàòåðè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àëüíî-òåõíè÷åñêîé áàçû)     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦33.1        ¦Êóáàíñêàÿ    ãîñóäàðñòâåííàÿ¦199¦30¦04¦515¦397¦     43,1¦     43,1¦ 100,0%¦
¦            ¦èíñïåêöèÿ  ðûáîîõðàíû  ôåäå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàëüíîãî    ãîñóäàðñòâåííîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ó÷ðåæäåíèÿ "Àç÷åððûáâîä"    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦34          ¦ÌÓÏ "Ñòðîéçàêàç÷èê"         ¦061¦07¦07¦313¦198¦   5000,0¦   5000,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦35          ¦Ìóíèöèïàëüíîå     ó÷ðåæäåíèå¦061¦07¦07¦   ¦   ¦  40000,0¦  40000,0¦ 100,0%¦
¦            ¦çäðàâîîõðàíåíèÿ    ãîðîäñêàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîëüíèöà N 2 "Êðàñíîäàðñêîå ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìíîãîïðîôèëüíîå  ëå÷åáíî-äè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àãíîñòè÷åñêîå   îáúåäèíåíèå"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦(ÌÓÇ ÃÁ N 2 "ÊÌËÄÎ")        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦35.1.       ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæå-¦061¦07¦07¦313¦198¦  35000,0¦  35000,0¦ 100,0%¦
¦            ¦òà íà ðåàëèçàöèþ ôåäåðàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àäðåñíîé      èíâåñòèöèîííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîãðàììû                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦35.2        ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæå-¦061¦07¦07¦656¦198¦   5000,0¦   5000,0¦ 100,0%¦
¦            ¦òà íà ðåàëèçàöèþ ôåäåðàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àäðåñíîé      èíâåñòèöèîííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîãðàììû    "Ñåéñìîáåçîïàñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòü    òåððèòîðèè   Ðîññèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦(2002 - 2010 ãîäû)"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦36          ¦Ïðîôåññèîíàëüíûé ëèöåé N 24 ¦075¦14¦03¦400¦266¦     39,6¦     39,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦37          ¦Öåíòð ãîñóäàðñòâåííîãî ñàíè-¦054¦17¦02¦432¦313¦   1000,0¦   1000,0¦ 100,0%¦
¦            ¦òàðíî-ýïèäåìèîëîãè÷åñêîãî   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàäçîðà â ãîðîäå Êðàñíîäàðå ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦38          ¦ÑÕÏÊ "Êðàñíîäàðëåêðàñïðîì"  ¦000¦00¦00¦   ¦   ¦   1924,1¦   1924,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦38.1        ¦Âåäåíèå ãîñóäàðñòâåííîãî êà-¦082¦08¦02¦344¦213¦   1904,1¦   1904,1¦ 100,0%¦
¦            ¦äàñòðà, ìîíèòîðèíãà çåìåëü è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çåìëåóñòðîéñòâà             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦38.2        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦     20,0¦     20,0¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦39          ¦ÎÎÎ "Ìåäèà-öåíòð "Êðàñíîäàð"¦056¦15¦01¦412¦287¦     50,0¦     50,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦40          ¦Ïîäðàçäåëåíèå ñëóæáû  ñóäåá-¦133¦12¦02¦550¦397¦     18,0¦     18,0¦ 100,0%¦
¦            ¦íûõ  ïðèñòàâîâ  Öåíòðàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îêðóãà                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Âñåãî ïî  îòðàñëåâûì îðãàíàì¦   ¦  ¦  ¦   ¦   ¦ 412629,1¦4    363 ¦  98,9%¦
¦            ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦    795,3¦       ¦
¦            ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41          ¦Çàïàäíûé âíóòðèãîðîäñêîé îê-¦   ¦  ¦  ¦   ¦   ¦ 412287,3¦ 412004,7¦  99,9%¦
¦            ¦ðóã                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1        ¦Îòäåë îáðàçîâàíèÿ  Çàïàäíîãî¦   ¦  ¦  ¦   ¦   ¦ 318217,9¦ 318162,8¦ 100,0%¦
¦            ¦âíóòðèãîðîäñêîãî îêðóãà     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.1      ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  18688,0¦  18688,0¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.1.1    ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  16500,9¦  16500,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.1.2    ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦   2187,1¦   2187,1¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.2      ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñ-¦133¦12¦00¦   ¦   ¦  29391,7¦  29391,7¦ 100,0%¦
¦            ¦òâî                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.2.1    ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦01¦310¦397¦    265,1¦    265,1¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.2.2    ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦550¦   ¦  29126,6¦  29126,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.2.2.1  ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦02¦550¦397¦  24892,9¦  24892,9¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.2.2.2  ¦Ðàñõîäû íà îçåëåíåíèå       ¦133¦12¦02¦550¦494¦   3806,6¦   3806,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.2.2.3  ¦Ðàñõîäû ïî îðãàíèçàöèè è ñî-¦133¦12¦02¦550¦495¦    427,1¦    427,1¦ 100,0%¦
¦            ¦äåðæàíèþ ìåñò çàõîðîíåíèÿ   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3      ¦Îáðàçîâàíèå                 ¦075¦14¦00¦   ¦   ¦ 268913,7¦ 268858,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.1    ¦Äîøêîëüíîå îáðàçîâàíèå      ¦075¦14¦01¦   ¦   ¦  98749,7¦  98727,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.1.1  ¦Äåòñêèå äîøêîëüíûå  ó÷ðåæäå-¦075¦14¦01¦400¦259¦  98749,7¦  98727,9¦ 100,0%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.1.1.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦01¦400¦259¦    770,4¦    770,4¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.1.1.2¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦01¦400¦259¦    267,5¦    245,7¦  91,9%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.2    ¦Îáùåå îáðàçîâàíèå           ¦075¦14¦02¦   ¦   ¦ 147083,3¦ 147078,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.2.1  ¦Øêîëû-äåòñêèå  ñàäû,   øêîëû¦075¦14¦02¦400¦260¦ 131781,4¦ 131776,7¦ 100,0%¦
¦            ¦íà÷àëüíûå,  íåïîëíûå ñðåäíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñðåäíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.2.1.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦260¦   1459,3¦   1459,3¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.2.1.2¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦260¦    365,0¦    360,3¦  98,7%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.2.2  ¦Âå÷åðíèå è  çàî÷íûå  ñðåäíèå¦075¦14¦02¦400¦262¦   4248,1¦   4248,1¦ 100,0%¦
¦            ¦îáðàçîâàòåëüíûå øêîëû       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.2.2.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦262¦     43,7¦     43,7¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.2.3  ¦Ó÷ðåæäåíèÿ ïî    âíåøêîëüíîé¦075¦14¦02¦400¦264¦  11053,8¦  11053,6¦ 100,0%¦
¦            ¦ðàáîòå ñ äåòüìè             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.2.3.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦264¦    185,3¦    185,3¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.2.3.2¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦264¦     30,0¦     29,8¦  99,3%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.3    ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦075¦14¦07¦   ¦   ¦  23080,7¦  23052,3¦  99,9%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.3.1  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦075¦14¦07¦400¦272¦  17509,9¦  17509,9¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.3.2  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦07¦400¦272¦      9,2¦      9,2¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.3.3  ¦Ñóáñèäèè íà ïðîâåäåíèå  ýêñ-¦075¦14¦07¦400¦272¦    230,2¦    213,3¦  92,7%¦
¦            ¦ïåðèìåíòà ïî ââåäåíèþ åäèíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî ãîñóäàðñòâåííîãî ýêçàìåíঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.3.4  ¦Ôèíàíñèðîâàíèå   ìåðîïðèÿòèé¦075¦14¦07¦400¦319¦    237,5¦    237,5¦ 100,0%¦
¦            ¦ïî îðãàíèçàöèè îçäîðîâèòåëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé êàìïàíèè  äåòåé  è  ïîä-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîñòêîâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.3.5  ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëü-¦075¦14¦07¦400¦500¦   4902,9¦   4902,9¦ 100,0%¦
¦            ¦íûõ îáðàçîâàíèé ïî  îïåêå  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîïå÷èòåëüñòâó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.3.3.6  ¦Ñóáâåíöèè íà ðåàëèçàöèþ  öå-¦075¦14¦07¦522¦397¦    191,0¦    179,5¦  94,0%¦
¦            ¦ëåâîé    êðàåâîé   ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Äåòè  Êóáàíè" â îáëàñòè îá-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàçîâàíèÿ (äåòè-èíâàëèäû)   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.4      ¦Ìîáèëèçàöèîííàÿ   ïîäãîòîâêà¦177¦23¦01¦500¦380¦      1,0¦      1,0¦ 100,0%¦
¦            ¦ýêîíîìèêè                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.5      ¦Ïðîâåäåíèå âûáîðîâ          ¦199¦30¦02¦511¦394¦    815,1¦    815,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.6      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦    408,4¦    408,4¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.6.1    ¦Êîìïëåêñíàÿ ïðîãðàììà ïî óê-¦199¦30¦04¦515¦397¦    144,0¦    144,0¦ 100,0%¦
¦            ¦ðåïëåíèþ ïðàâîïîðÿäêà è óñè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà òåððèòîðèè ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ ãîðîä  Êðàñíîäà𦠠 ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà  2004 - 2006 ãîäû (îïëàòঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîåçäà â ãîðîäñêîì  îáùåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåííîì   òðàíñïîðòå   ÷ëåíî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîáðîâîëüíûõ íàðîäíûõ äðóæèí¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî  îõðàíå îáùåñòâåííîãî ïî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðÿäêà)                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.6.2    ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦    249,6¦    249,6¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.1.6.3    ¦Îïëàòà èñïîëíèòåëüñêîãî ñáî-¦199¦30¦04¦515¦397¦     14,8¦     14,8¦ 100,0%¦
¦            ¦ðà  è  ðàñõîäîâ  ïî ðåøåíèÿì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñóäåáíûõ îðãàíîâ            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2        ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦   ¦  ¦  ¦   ¦   ¦  92497,0¦  92269,5¦  99,8%¦
¦            ¦íàñåëåíèÿ Çàïàäíîãî  âíóòðè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîðîäñêîãî îêðóãà           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.1      ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  17861,4¦  17861,4¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.1.1    ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  16373,1¦  16373,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.1.2    ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦   1488,3¦   1488,3¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.2      ¦Æèëèùíîå õîçÿéñòâî          ¦000¦12¦01¦   ¦   ¦    258,6¦    258,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.2.1    ¦Ïðåäîñòàâëåíèå     íàñåëåíèþ¦000¦12¦01¦352¦356¦    258,6¦    258,6¦ 100,0%¦
¦            ¦ñóáñèäèé  íà  îïëàòó æèëüÿ è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîììóíàëüíûõ óñëóã          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.2.1.1  ¦Ñóáñèäèè íà âîçìåùåíèå  ðàñ-¦132¦12¦01¦352¦356¦     18,5¦     18,5¦ 100,0%¦
¦            ¦õîäîâ íà îïëàòó æèëèùíî-êîì-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìóíàëüíûõ  óñëóã  ìàëîèìóùèì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàíàì                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.2.1.2  ¦Äîòàöèè íà  ÷àñòè÷íîå âîçìå-¦132¦12¦01¦352¦356¦    176,7¦    176,7¦ 100,0%¦
¦            ¦ùåíèå ðàñõîäîâ íàñåëåíèþ  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îïëàòå  æèëüÿ è êîììóíàëüíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óñëóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.2.1.3  ¦Ñðåäñòâà ìåñòíîãî áþäæåòà íà¦133¦12¦01¦352¦356¦     63,4¦     63,4¦ 100,0%¦
¦            ¦ïðåäîñòàâëåíèå     íàñåëåíèþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñóáñèäèé íà îïëàòó  æèëüÿ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîììóíàëüíûõ óñëóã          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3      ¦Ñîöèàëüíàÿ ïîëèòèêà         ¦148¦18¦00¦   ¦   ¦  74377,0¦  74149,5¦  99,7%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.1    ¦Âåäîìñòâåííûå ðàñõîäû  â îá-¦148¦18¦01¦440¦   ¦  16390,2¦  16390,2¦ 100,0%¦
¦            ¦ëàñòè ñîöèàëüíîãî  îáåñïå÷å-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.1.1  ¦Òåððèòîðèàëüíûå öåíòðû è îò-¦148¦18¦01¦440¦318¦  12444,2¦  12444,2¦ 100,0%¦
¦            ¦äåëåíèÿ îêàçàíèÿ  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîìîùè íà äîìó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.1.2  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦148¦18¦01¦440¦323¦   3946,0¦   3946,0¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2    ¦Ñîöèàëüíàÿ ïîìîùü           ¦148¦18¦02¦   ¦   ¦  28554,0¦  28374,6¦  99,4%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.1  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦   1798,0¦   1797,0¦  99,9%¦
¦            ¦ïîñòàíîâëåíèÿ ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 29.05.2001  N 439 "Î åäè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîâðåìåííîì ïîñîáèè ïðè ðîæ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåíèè ðåáåíêà"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.2  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦02¦440¦322¦    152,0¦    126,2¦  83,0%¦
¦            ¦ïîñòàíîâëåíèÿ  ïðàâèòåëüñòâঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîãî    êðàÿ    îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦20.12.1999 N 41 "Îá óïîðÿäî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åíèè  ïðåäîñòàâëåíèÿ  óñëó㦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî  ïîãðåáåíèþ â Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîì êðàå"                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.3  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦    141,0¦    141,0¦ 100,0%¦
¦            ¦ðàñïîðÿæåíèÿ  ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 17.04.2003 N 459-ð "Î ìå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàõ  ïî óñèëåíèþ  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàùèòû ãðàæäàí, ïîäâåðãøèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâèå  êàòàñòðîôû  íà  ×åðíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áûëüñêîé ÀÝÑ"               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.4  ¦Ñóáñèäèè íà  ðåàáèëèòàöèþ  è¦148¦18¦02¦440¦322¦     10,0¦     10,0¦ 100,0%¦
¦            ¦îêàçàíèå  öåëåâîé ìàòåðèàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé ïîìîùè ñåìüÿì âîåííîñëó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æàùèõ, ïîãèáøèõ è ïîñòðàäàâ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦øèõ ïðè èñïîëíåíèè âîèíñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîëãà                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.5  ¦Ñóáñèäèè íà îêàçàíèå ìàòåðè-¦148¦18¦02¦440¦322¦    182,2¦    182,2¦ 100,0%¦
¦            ¦àëüíîé ïîìîùè âåòåðàíàì  Âå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèêîé Îòå÷åñòâåííîé âîéíû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.6  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦      5,0¦      5,0¦ 100,0%¦
¦            ¦ïîñòàíîâëåíèÿ  ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Îá   ó÷ðåæäåíèè   åæåãîäíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èìåííûõ ïðåìèé ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äëÿ ïîäðîñòêîâ è äåòåé ñ îã-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàíè÷åííûìè    âîçìîæíîñòÿìè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çäîðîâüÿ"                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.7  ¦Âûïîëíåíèå       ìåðîïðèÿòèé¦148¦18¦02¦442¦322¦     10,0¦     10,0¦ 100,0%¦
¦            ¦ïðîãðàììû ñîöèàëüíîé  ïîääå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðæêè ìàëîèìóùèõ è íóæäàþùèõ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñÿ â îñîáîé çàáîòå ãðàæäàí  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.8  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦02¦442¦322¦   1782,3¦   1782,3¦ 100,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î  ïðîæèòî÷íîì  ìèíèìóìå  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àäðåñíîé ñîöèàëüíîé ïîìîùè ⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîì  êðàå"  (â ðå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàêöèè Çàêîíà Êðàñíîäàðñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ îò 23.01.2001 N 340-ÊÇ)¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.9  ¦Ñóáñèäèè íà  êîìïåíñàöèîííûå¦148¦18¦02¦442¦322¦   2257,5¦   2107,6¦  93,4%¦
¦            ¦âûïëàòû ìàëîèìóùèì ãðàæäàíàì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â  ñâÿçè ñ óäîðîæàíèåì õëåáঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôîðìîâîãî ïåðâîãî ñîðòà     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.10 ¦Ïåíñèÿ çà âûñëóãó ëåò íà ìó-¦148¦18¦02¦442¦326¦   2923,2¦   2923,2¦ 100,0%¦
¦            ¦íèöèïàëüíîé  ñëóæáå â ãîðîäå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðå                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.11 ¦Ñóáâåíöèè íà  ôèíàíñèðîâàíèå¦148¦18¦02¦442¦326¦  19284,1¦  19281,4¦ 100,0%¦
¦            ¦äîïëàò  ê  ïåíñèÿì ðàçëè÷íûì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êàòåãîðèÿì ãðàæäàí  â  ñîîò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåòñòâèè ñ çàêîíîäàòåëüñòâîì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.2.12 ¦Åæåìåñÿ÷íàÿ    ìóíèöèïàëüíàÿ¦148¦18¦02¦442¦326¦      8,7¦      8,7¦ 100,0%¦
¦            ¦íàäáàâêà  ê  ãîñóäàðñòâåííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïåíñèè æèòåëÿì ìóíèöèïàëüíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî îáðàçîâàíèÿ ãîðîä Êðàñíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàð,  äîñòèãøèì âîçðàñòà 100¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåò                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3    ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦   ¦   ¦   5996,0¦   5970,9¦  99,6%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.1  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦06¦350¦290¦    156,4¦    156,4¦ 100,0%¦
¦            ¦Çàêîíà  Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ðåàáèëèòàöèè  æåðòâ ïîëè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òè÷åñêèõ ðåïðåññèé"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.2  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦351¦290¦     44,1¦     44,1¦ 100,0%¦
¦            ¦Çàêîíà  Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåðàöèè è  ïîëíûõ  êàâàëåðî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàêîíà "Î ïðåäîñòàâëåíèè ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëüíûõ ãàðàíòèé Ãåðîÿì Ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëèñòè÷åñêîãî Òðóäà è ïîë-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì  êàâàëåðàì îðäåíà Òðóäî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîé Ñëàâû"                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.3  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦06¦445¦323¦     35,8¦     35,8¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.4  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦484¦   ¦    172,9¦    172,9¦ 100,0%¦
¦            ¦ïîñòàíîâëåíèÿ  ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î  êîìïåíñàöèè  èíâàëèäàì è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîäèòåëÿì    äåòåé-èíâàëèäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàñõîäîâ,  ñâÿçàííûõ  ñ ýêñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïëóàòàöèåé ñïåöèàëüíûõ àâòî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òðàíñïîðòíûõ   ñðåäñòâ, è  î¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âûïëàòå èì åæåãîäíîé êîìïåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñàöèè  òðàíñïîðòíûõ ðàñõîäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âìåñòî ïîëó÷åíèÿ  àâòîòðàíñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîðòíîãî ñðåäñòâà"          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.4.1¦Ðàñõîäû íà îáåñïå÷åíèå èíâà-¦148¦18¦06¦484¦328¦    124,8¦    124,8¦ 100,0%¦
¦            ¦ëèäîâ  òðàíñïîðòíûìè  ñðåäñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâàìè èëè êîìïåíñàöèÿ ðàñõî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîâ íà òðàíñïîðòíîå îáñëóæè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âàíèå    âìåñòî    ïîëó÷åíèÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òðàíñïîðòíîãî ñðåäñòâà      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.4.2¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõî-¦148¦18¦06¦484¦347¦     48,1¦     48,1¦ 100,0%¦
¦            ¦äîâ íà ýêñïëóàòàöèþ è òåõíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åñêîå  îáñëóæèâàíèå  òðàíñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîðòíûõ ñðåäñòâ             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.5  ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäå-¦148¦18¦06¦498¦   ¦   3878,3¦   3854,8¦  99,4%¦
¦            ¦ðàëüíîãî çàêîíà  "Î  âåòåðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàõ"                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.5.1¦Ðàñõîäû íà ñàíàòîðíî-êóðîðò-¦148¦18¦06¦498¦329¦   3152,0¦   3152,0¦ 100,0%¦
¦            ¦íîå ëå÷åíèå                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.5.2¦Êîìïåíñàöèÿ ðàñõîäîâ íà ýêñ-¦148¦18¦06¦498¦347¦    429,8¦    417,4¦  97,1%¦
¦            ¦ïëóàòàöèþ è òåõíè÷åñêîå îáñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëóæèâàíèå       òðàíñïîðòíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñðåäñòâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.5.3¦Êîìïåíñàöèÿ íà  òðàíñïîðòíîå¦148¦18¦06¦498¦397¦    296,5¦    285,4¦  96,3%¦
¦            ¦îáñëóæèâàíèå                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.6  ¦Êîìïåíñàöèîííûå âûïëàòû   çà¦148¦18¦06¦515¦397¦     72,7¦     72,7¦ 100,0%¦
¦            ¦íàåì  æèëüÿ  âîåííîñëóæàùèì,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óâîëåííûì  ñ âîåííîé ñëóæáû,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ÷ëåíàì èõ ñåìåé (ïîãàøåíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.7  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦515¦397¦    913,0¦    913,0¦ 100,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ìåðàõ ñîöèàëüíîé  ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè îòäåëüíûõ êàòåãîðèé  æè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òåëåé Êðàñíîäàðñêîãî êðàÿ"  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.8  ¦Âûïîëíåíèå       ìåðîïðèÿòèé¦148¦18¦06¦515¦397¦     99,6¦     99,6¦ 100,0%¦
¦            ¦ïðîãðàììû ñîöèàëüíîé ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè ìàëîèìóùèõ è íóæäàþùèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â îñîáîé çàáîòå ãðàæäàí     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.9  ¦Êîìïëåêñíàÿ          öåëåâàÿ¦148¦18¦06¦515¦397¦     20,0¦     20,0¦ 100,0%¦
¦            ¦ïðîãðàììà ðåàáèëèòàöèè èíâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèäîâ  ãîðîäà Êðàñíîäàðà  íঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2000 - 2004 ãîäû            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.10 ¦Ãîðîäñêàÿ öåëåâàÿ  ïðîãðàììà¦148¦18¦06¦515¦397¦     48,1¦     48,1¦ 100,0%¦
¦            ¦"Ñòàðøåå ïîêîëåíèå"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.11 ¦Ïðîãðàììà "Ãîðîä - äåòÿì" (â¦148¦18¦06¦515¦397¦     34,0¦     34,0¦ 100,0%¦
¦            ¦÷àñòè ðåàëèçàöèè ìåðîïðèÿòèé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî  ïðîôèëàêòèêå  áåçíàäçîð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè è ïðàâîíàðóøåíèé ñðåäè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íåñîâåðøåííîëåòíèõ)         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.12 ¦Ðåàëèçàöèÿ Çàêîíà    Êðàñíî-¦148¦18¦06¦515¦397¦      0,1¦      0,1¦ 100,0%¦
¦            ¦äàðñêîãî  êðàÿ  "Î  ïðàâîâîì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòàòóñå è ñîöèàëüíîé  çàùèòå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàí-èíâàëèäîâ,  ïîëó÷èâ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦øèõ â íåñîâåðøåííîëåòíåì âî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çðàñòå ðàíåíèÿ, êîíòóçèè èëè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óâå÷üÿ â ãîäû  Âåëèêîé  Îòå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åñòâåííîé     âîéíû"     îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦09.12.1997 N 113-ÊÇ         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.13 ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦06¦515¦397¦    210,5¦    210,5¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.14 ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦148¦18¦06¦515¦397¦     43,5¦     43,5¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.15 ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦    152,2¦    152,2¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè"                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.3.16 ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦    114,8¦    113,2¦  98,6%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû ñîöè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àëüíîé  ïîääåðæêè  èíâàëèäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîåâûõ  äåéñòâèé  íà  2001 -¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2005 ãîäû                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.4    ¦Ãîñóäàðñòâåííûå      ïîñîáèÿ¦148¦18¦07¦   ¦   ¦  23436,8¦  23413,8¦  99,9%¦
¦            ¦ãðàæäàíàì, èìåþùèì äåòåé    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.4.1  ¦Ñóáâåíöèè íà ïîãàøåíèå  êðå-¦148¦18¦07¦452¦324¦   2442,9¦   2442,9¦ 100,0%¦
¦            ¦äèòîðñêîé  çàäîëæåííîñòè  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ÔÇ îò 19.05.1995 N 81-ÔÇ " Φ   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîñóäàðñòâåííûõ     ïîñîáèÿõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàíàì, èìåþùèì äåòåé"   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.4.2  ¦Ïîãàøåíèå êðåäèòîðñêîé   çà-¦148¦18¦07¦452¦324¦    653,0¦    653,0¦ 100,0%¦
¦            ¦äîëæåííîñòè    ïî    ÔÇ   îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦19.05.1995 N 81-ÔÇ "Î  ãîñó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàðñòâåííûõ ïîñîáèÿõ ãðàæäà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàì,  èìåþùèì äåòåé" (ñ ó÷å-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òîì èíäåêñàöèè íåñâîåâðåìåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íî  âûïëà÷åííûõ  ïîñîáèé  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåøåíèþ ñóäà)               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.4.3  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦07¦452¦324¦   5517,9¦   5494,9¦  99,6%¦
¦            ¦ïîñòàíîâëåíèÿ ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò  19.06.2001 N 520 "Î åæå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìåñÿ÷íîé äîïëàòå ê ãîñóäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâåííîìó ïîñîáèþ íà ðåáåíêà"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.2.3.4.4  ¦Ñóáâåíöèè íà ðåàëèçàöèþ  Ôå-¦148¦18¦07¦489¦470¦  14823,0¦  14823,0¦ 100,0%¦
¦            ¦äåðàëüíîãî  çàêîíà  "Î ãîñó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàðñòâåííûõ ïîñîáèÿõ ãðàæäà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàì, èìåþùèì äåòåé" (òåêóùèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âûïëàòû)                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦41.3        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âî-¦187¦30¦04¦515¦381¦   1572,4¦   1572,4¦ 100,0%¦
¦            ¦åííûõ êîìèññàðèàòîâ         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Âñåãî ðàñõîäû  ïî  Çàïàäíîìó¦   ¦  ¦  ¦   ¦   ¦ 412287,3¦ 412004,7¦  99,9%¦
¦            ¦âíóòðèãîðîäñêîìó îêðóãó     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦â òîì ÷èñëå:                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  36549,4¦  36549,4¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  32874,0¦  32874,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦   3675,4¦   3675,4¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñ-¦000¦12¦00¦   ¦   ¦  29650,3¦  29650,3¦ 100,0%¦
¦            ¦òâî                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Æèëèùíîå õîçÿéñòâî          ¦000¦12¦01¦   ¦   ¦    523,7¦    523,7¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Êîììóíàëüíîå õîçÿéñòâî      ¦000¦12¦02¦   ¦   ¦  29126,6¦  29126,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42          ¦Öåíòðàëüíûé  âíóòðèãîðîäñêîé¦   ¦  ¦  ¦   ¦   ¦ 444734,2¦ 444387,0¦  99,9%¦
¦            ¦îêðóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.1        ¦Îðãàíû âíóòðåííèõ äåë       ¦188¦05¦01¦   ¦   ¦   2535,1¦   2535,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.1.1      ¦Ñîäåðæàíèå  ïîäâåäîìñòâåííûõ¦188¦05¦01¦601¦075¦   2535,1¦   2535,1¦ 100,0%¦
¦            ¦ñòðóêòóð  - Àäðåñíî-ñïðàâî÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîå áþðî ÃÓÂÄ Êðàñíîäàðñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2        ¦Îòäåë îáðàçîâàíèÿ  Öåíòðàëü-¦   ¦  ¦  ¦   ¦   ¦ 340644,0¦ 340379,5¦  99,9%¦
¦            ¦íîãî âíóòðèãîðîäñêîãî îêðóãঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.1      ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  21187,9¦  21187,9¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.1.1    ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  17709,3¦  17709,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.1.2    ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦199¦01¦06¦027¦029¦   3478,6¦   3478,6¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.2      ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñ-¦133¦12¦00¦   ¦   ¦  19054,2¦  19054,2¦ 100,0%¦
¦            ¦òâî                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.2.1    ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦01¦310¦397¦    293,1¦    293,1¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.2.2    ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦550¦   ¦  18761,1¦  18761,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.2.2.1  ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦02¦550¦397¦  18761,1¦  18761,1¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3      ¦Îáðàçîâàíèå                 ¦075¦14¦00¦   ¦   ¦ 299297,9¦ 299033,4¦  99,9%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.1    ¦Äîøêîëüíîå îáðàçîâàíèå      ¦075¦14¦01¦   ¦   ¦ 103210,6¦ 103167,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.1.1  ¦Äåòñêèå äîøêîëüíûå  ó÷ðåæäå-¦075¦14¦01¦400¦259¦ 103210,6¦ 103167,9¦ 100,0%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.1.1.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦01¦400¦259¦    775,1¦    775,1¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.2    ¦Îáùåå îáðàçîâàíèå           ¦075¦14¦02¦   ¦   ¦ 170351,6¦ 170291,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.2.1  ¦Øêîëû-äåòñêèå ñàäû,    øêîëû¦075¦14¦02¦400¦260¦ 160190,8¦ 160130,6¦ 100,0%¦
¦            ¦íà÷àëüíûå,  íåïîëíûå ñðåäíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñðåäíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.2.1.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦260¦   1744,3¦   1744,3¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.2.1.2¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦260¦   1840,0¦   1840,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.2.2  ¦Âå÷åðíèå è  çàî÷íûå  ñðåäíèå¦075¦14¦02¦400¦262¦   1847,6¦   1847,6¦ 100,0%¦
¦            ¦îáðàçîâàòåëüíûå øêîëû       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.2.2.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦262¦     25,3¦     25,3¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.2.3  ¦Ó÷ðåæäåíèÿ ïî    âíåøêîëüíîé¦075¦14¦02¦400¦264¦   8313,2¦   8313,2¦ 100,0%¦
¦            ¦ðàáîòå ñ äåòüìè             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.2.3.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦264¦    140,9¦    140,9¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.3    ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦075¦14¦07¦   ¦   ¦  25735,7¦  25574,1¦  99,4%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.3.1  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦075¦14¦07¦400¦272¦  17788,2¦  17786,1¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.3.2  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦07¦400¦272¦     50,0¦     46,8¦  93,6%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.3.3  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦07¦400¦272¦      2,3¦      2,3¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.3.4  ¦Ñóáñèäèè íà  ïðîâåäåíèå ýêñ-¦075¦14¦07¦400¦272¦    330,8¦    327,1¦  98,9%¦
¦            ¦ïåðèìåíòà ïî ââåäåíèþ åäèíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî ãîñóäàðñòâåííîãî ýêçàìåíঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.3.5  ¦Ñóáñèäèè íà óêðåïëåíèå ìàòå-¦075¦14¦07¦400¦272¦   1665,0¦   1626,3¦  97,7%¦
¦            ¦ðèàëüíî-òåõíè÷åñêîé áàçû ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé îáðàçîâàíèÿ        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.3.6  ¦Ôèíàíñèðîâàíèå   ìåðîïðèÿòèé¦075¦14¦07¦400¦319¦    312,7¦    312,7¦ 100,0%¦
¦            ¦ïî îðãàíèçàöèè îçäîðîâèòåëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé  êàìïàíèè  äåòåé  è ïîä-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîñòêîâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.3.7  ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëü-¦075¦14¦07¦400¦500¦   5247,7¦   5247,7¦ 100,0%¦
¦            ¦íûõ  îáðàçîâàíèé  ïî îïåêå è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîïå÷èòåëüñòâó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.3.3.8  ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦075¦14¦07¦522¦397¦    339,0¦    225,1¦  66,4%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè"                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.4      ¦Ìîáèëèçàöèîííàÿ   ïîäãîòîâêà¦177¦23¦01¦500¦380¦      1,0¦      1,0¦ 100,0%¦
¦            ¦ýêîíîìèêè                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.5      ¦Ïðîâåäåíèå âûáîðîâ          ¦199¦30¦02¦511¦394¦    637,6¦    637,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.6      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦    465,4¦    465,4¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.6.1    ¦Êîìïëåêñíàÿ ïðîãðàììà ïî óê-¦199¦30¦04¦515¦397¦    158,4¦    158,4¦ 100,0%¦
¦            ¦ðåïëåíèþ ïðàâîïîðÿäêà è óñè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà òåððèòîðèè ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ  ãîðîä Êðàñíîäà𦠠 ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà 2004 - 2006 ãîäû  (îïëàòঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîåçäà  â ãîðîäñêîì îáùåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåííîì   òðàíñïîðòå   ÷ëåíî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîáðîâîëüíûõ íàðîäíûõ äðóæèí¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî îõðàíå îáùåñòâåííîãî  ïî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðÿäêà)                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.2.6.2    ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦    307,0¦    307,0¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3        ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦   ¦  ¦  ¦   ¦   ¦ 100141,9¦ 100059,2¦  99,9%¦
¦            ¦íàñåëåíèÿ Öåíòðàëüíîãî âíóò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèãîðîäñêîãî îêðóãà         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.1      ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  18965,8¦  18965,8¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.1.1    ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  18444,4¦  18444,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.1.2    ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦    521,4¦    521,4¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.2      ¦Æèëèùíîå õîçÿéñòâî          ¦000¦12¦01¦352¦356¦    205,9¦    205,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.2.1    ¦Ïðåäîñòàâëåíèå     íàñåëåíèþ¦000¦12¦01¦352¦356¦    205,9¦    205,9¦ 100,0%¦
¦            ¦ñóáñèäèé  íà  îïëàòó æèëüÿ è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîììóíàëüíûõ óñëóã          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.2.1.1  ¦Ñóáñèäèè íà âîçìåùåíèå  ðàñ-¦132¦12¦01¦352¦356¦     17,6¦     17,6¦ 100,0%¦
¦            ¦õîäîâ íà îïëàòó æèëèùíî-êîì-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìóíàëüíûõ  óñëóã  ìàëîèìóùèì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàíàì                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.2.1.2  ¦Äîòàöèè íà  ÷àñòè÷íîå âîçìå-¦132¦12¦01¦352¦356¦    140,1¦    140,1¦ 100,0%¦
¦            ¦ùåíèå ðàñõîäîâ íàñåëåíèþ  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îïëàòå  æèëüÿ è êîììóíàëüíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óñëóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.2.1.3  ¦Ñðåäñòâà ìåñòíîãî áþäæåòà íà¦133¦12¦01¦352¦356¦     48,2¦     48,2¦ 100,0%¦
¦            ¦ïðåäîñòàâëåíèå     íàñåëåíèþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñóáñèäèé íà îïëàòó  æèëüÿ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîììóíàëüíûõ óñëóã          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.3      ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦14¦07¦522¦397¦    100,8¦    100,8¦ 100,0%¦
¦            ¦åâîé ïðîãðàììû "Äåòè Êóáàíè"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â îáëàñòè îáðàçîâàíèÿ       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4      ¦Ñîöèàëüíàÿ ïîëèòèêà         ¦148¦18¦00¦   ¦   ¦  80869,4¦  80786,7¦  99,9%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.1    ¦Âåäîìñòâåííûå ðàñõîäû  â îá-¦148¦18¦01¦440¦   ¦  31023,4¦  31023,4¦ 100,0%¦
¦            ¦ëàñòè ñîöèàëüíîãî  îáåñïå÷å-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.1.1  ¦Òåððèòîðèàëüíûå öåíòðû è îò-¦148¦18¦01¦440¦318¦  25528,5¦  25528,5¦ 100,0%¦
¦            ¦äåëåíèÿ  îêàçàíèÿ ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîìîùè íà äîìó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.1.2  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦148¦18¦01¦440¦323¦   5494,9¦   5494,9¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2    ¦Ñîöèàëüíàÿ ïîìîùü           ¦148¦18¦02¦   ¦   ¦  18851,4¦  18798,2¦  99,7%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.1  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦   1885,0¦   1883,0¦  99,9%¦
¦            ¦ïîñòàíîâëåíèÿ  ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 29.05.2001  N 439 "Î åäè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîâðåìåííîì ïîñîáèè ïðè ðîæ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåíèè ðåáåíêà"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.2  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦    187,0¦    149,6¦  80,0%¦
¦            ¦ïîñòàíîâëåíèÿ  ïðàâèòåëüñòâঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîãî    êðàÿ    îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦20.12.1999 N 41 "Îá óïîðÿäî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åíèè  ïðåäîñòàâëåíèÿ  óñëó㦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî ïîãðåáåíèþ â  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîì êðàå"                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.3  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦02¦440¦322¦     94,4¦     94,4¦ 100,0%¦
¦            ¦ðàñïîðÿæåíèÿ  ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 17.04.2003 N 459-ð "Î ìå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàõ  ïî óñèëåíèþ  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàùèòû ãðàæäàí, ïîäâåðãøèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâèå  êàòàñòðîôû  íà  ×åðíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áûëüñêîé ÀÝÑ"               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.4  ¦Ñóáñèäèè íà îêàçàíèå ìàòåðè-¦148¦18¦02¦440¦322¦    155,1¦    155,1¦ 100,0%¦
¦            ¦àëüíîé ïîìîùè âåòåðàíàì  Âå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèêîé Îòå÷åñòâåííîé âîéíû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.5  ¦Ñóáñèäèè íà  âûïëàòû íà ðåà-¦148¦18¦02¦440¦322¦     15,0¦     15,0¦ 100,0%¦
¦            ¦áèëèòàöèþ è îêàçàíèå öåëåâîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìàòåðèàëüíîé  ïîìîùè  ñåìüÿì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîåííîñëóæàùèõ,  ïîãèáøèõ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîñòðàäàâøèõ  ïðè èñïîëíåíèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîèíñêîãî äîëãà             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.6  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦     15,0¦     15,0¦ 100,0%¦
¦            ¦ïîñòàíîâëåíèÿ  ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Îá   ó÷ðåæäåíèè   åæåãîäíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èìåííûõ ïðåìèé ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äëÿ ïîäðîñòêîâ è äåòåé ñ îã-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàíè÷åííûìè    âîçìîæíîñòÿìè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çäîðîâüÿ"                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.7  ¦Âûïîëíåíèå       ìåðîïðèÿòèé¦148¦18¦02¦442¦322¦     10,0¦     10,0¦ 100,0%¦
¦            ¦ïðîãðàììû ñîöèàëüíîé ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè ìàëîèìóùèõ è íóæäàþùèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â îñîáîé çàáîòå ãðàæäàí     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.8  ¦Ñóáâåíöèÿ    íà   ðåàëèçàöèþ¦148¦18¦02¦442¦322¦   1002,8¦   1002,8¦ 100,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î  ïðîæèòî÷íîì  ìèíèìóìå  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àäðåñíîé ñîöèàëüíîé ïîìîùè ⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîì êðàå"  (â  ðå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàêöèè Çàêîíà Êðàñíîäàðñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ îò 23.01.2001 N 340-ÊÇ)¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.9  ¦Ñóáñèäèè íà  êîìïåíñàöèîííûå¦148¦18¦02¦442¦322¦   2203,4¦   2189,7¦  99,4%¦
¦            ¦âûïëàòû ìàëîèìóùèì ãðàæäàíàì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â ñâÿçè ñ óäîðîæàíèåì  õëåáঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôîðìîâîãî ïåðâîãî ñîðòà     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.10 ¦Ïåíñèÿ çà âûñëóãó ëåò íà ìó-¦148¦18¦02¦442¦326¦   1024,0¦   1024,0¦ 100,0%¦
¦            ¦íèöèïàëüíîé  ñëóæáå â ãîðîäå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðå                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.11 ¦Ñóáâåíöèè íà  ôèíàíñèðîâàíèå¦148¦18¦02¦442¦326¦  12250,0¦  12249,9¦ 100,0%¦
¦            ¦äîïëàò  ê  ïåíñèÿì ðàçëè÷íûì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êàòåãîðèÿì ãðàæäàí  â  ñîîò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåòñòâèè ñ çàêîíîäàòåëüñòâîì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.2.12 ¦Åæåìåñÿ÷íàÿ    ìóíèöèïàëüíàÿ¦148¦18¦02¦442¦326¦      9,7¦      9,7¦ 100,0%¦
¦            ¦íàäáàâêà  ê  ãîñóäàðñòâåííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïåíñèè æèòåëÿì ìóíèöèïàëüíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî îáðàçîâàíèÿ ãîðîä Êðàñíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàð,  äîñòèãøèì âîçðàñòà 100¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåò                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3    ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦   ¦   ¦   9100,4¦   9098,1¦ 100,0%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.1  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦06¦350¦290¦    136,7¦    136,7¦ 100,0%¦
¦            ¦Çàêîíà  Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î  ðåàáèëèòàöèè æåðòâ ïîëè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òè÷åñêèõ ðåïðåññèé"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.2  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦06¦351¦290¦      2,9¦      2,9¦ 100,0%¦
¦            ¦Çàêîíà  Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåðàöèè  è  ïîëíûõ êàâàëåðî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàêîíà "Î ïðåäîñòàâëåíèè ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëüíûõ ãàðàíòèé Ãåðîÿì Ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëèñòè÷åñêîãî Òðóäà è ïîë-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì êàâàëåðàì îðäåíà  Òðóäî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîé Ñëàâû"                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.3  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦06¦445¦323¦     70,0¦     70,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.4  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦484¦   ¦    213,9¦    213,0¦  99,6%¦
¦            ¦ïîñòàíîâëåíèÿ  ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î  êîìïåíñàöèè  èíâàëèäàì è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîäèòåëÿì    äåòåé-èíâàëèäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàñõîäîâ,  ñâÿçàííûõ  ñ ýêñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïëóàòàöèåé ñïåöèàëüíûõ àâòî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òðàíñïîðòíûõ  ñðåäñòâ,  è  î¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âûïëàòå èì åæåãîäíîé êîìïåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñàöèè òðàíñïîðòíûõ  ðàñõîäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âìåñòî  ïîëó÷åíèÿ àâòîòðàíñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîðòíîãî ñðåäñòâà"          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.4.1¦Ðàñõîäû íà îáåñïå÷åíèå èíâà-¦148¦18¦06¦484¦328¦    165,6¦    164,7¦  99,5%¦
¦            ¦ëèäîâ  òðàíñïîðòíûìè  ñðåäñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâàìè èëè êîìïåíñàöèÿ ðàñõî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîâ íà òðàíñïîðòíîå îáñëóæè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âàíèå    âìåñòî    ïîëó÷åíèÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òðàíñïîðòíîãî ñðåäñòâà      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.4.2¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõî-¦148¦18¦06¦484¦347¦     48,3¦     48,3¦ 100,0%¦
¦            ¦äîâ íà ýêñïëóàòàöèþ è òåõíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åñêîå  îáñëóæèâàíèå  òðàíñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîðòíûõ ñðåäñòâ             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.5  ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäå-¦148¦18¦06¦498¦   ¦   5649,2¦   5647,9¦ 100,0%¦
¦            ¦ðàëüíîãî  çàêîíà  "Î âåòåðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàõ"                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.5.1¦Ðàñõîäû íà ñàíàòîðíî-êóðîðò-¦148¦18¦06¦498¦329¦   4965,8¦   4965,8¦ 100,0%¦
¦            ¦íîå ëå÷åíèå                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.5.2¦Êîìïåíñàöèÿ ðàñõîäîâ íà ýêñ-¦148¦18¦06¦498¦347¦    383,8¦    382,7¦  99,7%¦
¦            ¦ïëóàòàöèþ è òåõíè÷åñêîå îáñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëóæèâàíèå       òðàíñïîðòíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñðåäñòâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.5.3¦Êîìïåíñàöèÿ íà  òðàíñïîðòíîå¦148¦18¦06¦498¦397¦    299,6¦    299,4¦  99,9%¦
¦            ¦îáñëóæèâàíèå                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.6  ¦Êîìïåíñàöèîííûå âûïëàòû   çà¦148¦18¦06¦515¦397¦     61,9¦     61,9¦ 100,0%¦
¦            ¦íàåì  æèëüÿ  âîåííîñëóæàùèì,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óâîëåííûì ñ âîåííîé  ñëóæáû,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ÷ëåíàì èõ ñåìåé (ïîãàøåíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.7  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦515¦397¦    993,0¦    993,0¦ 100,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ìåðàõ ñîöèàëüíîé  ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè îòäåëüíûõ  êàòåãîðèé æè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òåëåé Êðàñíîäàðñêîãî êðàÿ"  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.8  ¦Âûïîëíåíèå       ìåðîïðèÿòèé¦148¦18¦06¦515¦397¦     99,7¦     99,7¦ 100,0%¦
¦            ¦ïðîãðàììû ñîöèàëüíîé ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè ìàëîèìóùèõ è íóæäàþùèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â îñîáîé çàáîòå ãðàæäàí     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.9  ¦Êîìïëåêñíàÿ          öåëåâàÿ¦148¦18¦06¦515¦397¦     20,0¦     20,0¦ 100,0%¦
¦            ¦ïðîãðàììà ðåàáèëèòàöèè èíâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèäîâ  ãîðîäà  Êðàñíîäàðà íঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2000 - 2004 ãîäû            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.10 ¦Ãîðîäñêàÿ öåëåâàÿ  ïðîãðàììà¦148¦18¦06¦515¦397¦     49,7¦     49,7¦ 100,0%¦
¦            ¦"Ñòàðøåå ïîêîëåíèå"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.11 ¦Ïðîãðàììà "Ãîðîä - äåòÿì" (â¦148¦18¦06¦515¦397¦     33,9¦     33,9¦ 100,0%¦
¦            ¦÷àñòè ðåàëèçàöèè ìåðîïðèÿòèé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî  ïðîôèëàêòèêå  áåçíàäçîð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè è ïðàâîíàðóøåíèé ñðåäè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íåñîâåðøåííîëåòíèõ)         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.12 ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦06¦515¦397¦      0,7¦      0,6¦  85,7%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò  09.12.1997  N  113-ÊÇ "Φ   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðàâîâîì  ñòàòóñå è ñîöèàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé  çàùèòå  ãðàæäàí-èíâàëè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîâ, ïîëó÷èâøèõ  â  íåñîâåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦øåííîëåòíåì  âîçðàñòå  ðàíå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ, êîíòóçèè  èëè óâå÷üÿ  â¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîäû  Âåëèêîé  Îòå÷åñòâåííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîéíû"                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.13 ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦   1723,0¦   1723,0¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè"                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.3.14 ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦     45,8¦     45,8¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû ñîöè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àëüíîé  ïîääåðæêè  èíâàëèäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîåâûõ äåéñòâèé  íà  2001  -¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2005 ãîäû                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.4    ¦Ãîñóäàðñòâåííûå      ïîñîáèÿ¦148¦18¦07¦   ¦   ¦  21894,2¦  21867,0¦  99,9%¦
¦            ¦ãðàæäàíàì, èìåþùèì äåòåé    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.4.1  ¦Ñóáâåíöèè íà  ïîãàøåíèå êðå-¦148¦18¦07¦452¦324¦   1091,1¦   1091,1¦ 100,0%¦
¦            ¦äèòîðñêîé  çàäîëæåííîñòè  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ÔÇ  îò 19.05.1995 N 81-ÔÇ "Φ   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîñóäàðñòâåííûõ     ïîñîáèÿõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàíàì, èìåþùèì äåòåé"   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.4.2  ¦Ïîãàøåíèå êðåäèòîðñêîé   çà-¦148¦18¦07¦452¦324¦    584,8¦    584,8¦ 100,0%¦
¦            ¦äîëæåííîñòè   ïî    ÔÇ    îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦19.05.1995  N 81-ÔÇ "Î ãîñó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàðñòâåííûõ ïîñîáèÿõ ãðàæäà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàì,  èìåþùèì äåòåé" (ñ ó÷å-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òîì èíäåêñàöèè íåñâîåâðåìåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íî  âûïëà÷åííûõ  ïîñîáèé  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåøåíèþ ñóäà)               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.4.3  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦07¦452¦324¦   5119,3¦   5092,1¦  99,5%¦
¦            ¦ïîñòàíîâëåíèÿ  ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 19.06.2001 N 520 "Î  åæå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìåñÿ÷íîé äîïëàòå ê ãîñóäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâåííîìó ïîñîáèþ íà ðåáåíêà"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.3.4.4.4  ¦Ñóáâåíöèè íà  ðåàëèçàöèþ Ôå-¦148¦18¦07¦489¦470¦  15099,0¦  15099,0¦ 100,0%¦
¦            ¦äåðàëüíîãî çàêîíà  "Î  ãîñó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàðñòâåííûõ ïîñîáèÿõ ãðàæäà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàì, èìåþùèì äåòåé" (òåêóùèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âûïëàòû)                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦42.4        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âî-¦187¦30¦04¦515¦397¦   1413,2¦   1413,2¦ 100,0%¦
¦            ¦åííûõ êîìèññàðèàòîâ         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Âñåãî ðàñõîäû ïî öåíòðàëüíî-¦   ¦  ¦  ¦   ¦   ¦ 444734,2¦ 444387,0¦  99,9%¦
¦            ¦ìó âíóòðèãîðîäñêîìó îêðóãó  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦â òîì ÷èñëå:                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  40153,7¦  40153,7¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  36153,7¦  36153,7¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦   4000,0¦   4000,0¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñ-¦000¦12¦00¦   ¦   ¦  19260,1¦  19260,1¦ 100,0%¦
¦            ¦òâî                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Æèëèùíîå õîçÿéñòâî          ¦000¦12¦01¦   ¦   ¦    499,0¦    499,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Êîììóíàëüíîå õîçÿéñòâî      ¦000¦12¦02¦   ¦   ¦  18761,1¦  18761,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Îáðàçîâàíèå                 ¦000¦14¦00¦   ¦   ¦ 299398,7¦ 299134,2¦  99,9%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Äîøêîëüíîå îáðàçîâàíèå      ¦000¦14¦01¦   ¦   ¦ 103210,6¦ 103167,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Îáùåå îáðàçîâàíèå           ¦000¦14¦02¦   ¦   ¦ 170351,6¦ 170291,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦000¦14¦07¦   ¦   ¦  25836,5¦  25674,9¦  99,4%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Ïðèêóáàíñêèé âíóòðèãîðîäñêîé¦   ¦  ¦  ¦   ¦   ¦ 500040,0¦ 499229,0¦  99,8%¦
¦            ¦îêðóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43          ¦Ñòðóêòóðíûå    ïîäðàçäåëåíèÿ¦   ¦  ¦  ¦   ¦   ¦ 343633,7¦ 343091,6¦  99,8%¦
¦            ¦àäìèíèñòðàöèè  Ïðèêóáàíñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âíóòðèãîðîäñêîãî îêðóãà     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1        ¦Îòäåë îáðàçîâàíèÿ  àäìèíèñò-¦   ¦  ¦  ¦   ¦   ¦ 234952,1¦ 234514,5¦  99,8%¦
¦            ¦ðàöèè Ïðèêóáàíñêîãî  âíóòðè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîðîäñêîãî îêðóãà           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.1      ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  19713,2¦  19713,2¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.1.1    ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  17412,2¦  17412,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.1.2    ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦199¦01¦06¦027¦029¦   2301,0¦   2301,0¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.2      ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñ-¦133¦12¦00¦   ¦   ¦  16647,0¦  16527,7¦  99,3%¦
¦            ¦òâî                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.2.1    ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦01¦310¦397¦    211,8¦    211,8¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.2.2    ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦550¦   ¦  16435,2¦  16315,9¦  99,3%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.2.2.1  ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦02¦550¦397¦  16385,2¦  16315,9¦  99,6%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.2.2.2  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦397¦     50,0¦      0,0¦   0,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.3      ¦Ïðîâåäåíèå ìåðîïðèÿòèé    ïî¦177¦13¦03¦151¦083¦    178,5¦    178,5¦ 100,0%¦
¦            ¦ãðàæäàíñêîé îáîðîíå è çàùèòå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàñåëåíèÿ   îò  ÷ðåçâû÷àéíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñèòóàöèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4      ¦Îáðàçîâàíèå                 ¦075¦14¦00¦   ¦   ¦ 197447,9¦ 197129,6¦  99,8%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.1    ¦Äîøêîëüíîå îáðàçîâàíèå      ¦075¦14¦01¦   ¦   ¦  58731,5¦  58427,9¦  99,5%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.1.1  ¦Äåòñêèå äîøêîëüíûå  ó÷ðåæäå-¦000¦14¦01¦400¦259¦  58731,5¦  58427,9¦  99,5%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.1.1.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦01¦400¦259¦    476,0¦    476,0¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.1.1.2¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦01¦400¦259¦    465,0¦    161,4¦  34,7%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.1.1.3¦Ðàñõîäû íà èñïîëíåíèå  íàêà-¦199¦14¦01¦400¦259¦     39,8¦     39,8¦ 100,0%¦
¦            ¦çîâ èçáèðàòåëåé             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.1.1.4¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦199¦14¦01¦400¦259¦     30,0¦     30,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.2    ¦Îáùåå îáðàçîâàíèå           ¦075¦14¦02¦   ¦   ¦ 118890,6¦ 118877,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.2.1  ¦Øêîëû-äåòñêèå ñàäû,    øêîëû¦075¦14¦02¦400¦260¦ 106614,1¦ 106601,4¦ 100,0%¦
¦            ¦íà÷àëüíûå,  íåïîëíûå ñðåäíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñðåäíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.2.1.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦260¦   1225,0¦   1225,0¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.2.1.2¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦260¦    580,0¦    567,3¦  97,8%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.2.2  ¦Âå÷åðíèå è  çàî÷íûå  ñðåäíèå¦075¦14¦02¦400¦262¦   1510,0¦   1510,0¦ 100,0%¦
¦            ¦îáðàçîâàòåëüíûå øêîëû       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.2.2.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦262¦     15,9¦     15,9¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.2.3  ¦Ó÷ðåæäåíèÿ ïî    âíåøêîëüíîé¦075¦14¦02¦400¦264¦  10766,5¦  10766,5¦ 100,0%¦
¦            ¦ðàáîòå ñ äåòüìè             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.2.3.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦264¦    131,4¦    131,4¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.2.3.2¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦264¦    160,0¦    160,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.3    ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦075¦14¦07¦   ¦   ¦  19825,8¦  19823,8¦ 100,0%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.3.1  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦075¦14¦07¦400¦272¦  14945,7¦  14945,3¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.3.2  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦07¦400¦272¦     32,5¦     32,5¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.3.3  ¦Ôèíàíñèðîâàíèå   ìåðîïðèÿòèé¦075¦14¦07¦400¦319¦    260,0¦    260,0¦ 100,0%¦
¦            ¦ïî îðãàíèçàöèè îçäîðîâèòåëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé êàìïàíèè                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.3.4  ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëü-¦075¦14¦07¦400¦500¦   4296,1¦   4296,1¦ 100,0%¦
¦            ¦íûõ  îáðàçîâàíèé  ïî îïåêå è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîïå÷èòåëüñòâó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.3.5  ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò¦075¦14¦07¦515¦386¦      7,1¦      7,1¦ 100,0%¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ óñëóã îòäåëüíûì  êàòåãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèÿì  ãðàæäàí,  ðàáîòàþùèõ è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.4.3.6  ¦Ñóáñèäèè íà  ïðîâåäåíèå ýêñ-¦075¦14¦07¦400¦272¦    284,4¦    282,8¦  99,4%¦
¦            ¦ïåðèìåíòà ïî ââåäåíèþ åäèíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî ãîñóäàðñòâåííîãî ýêçàìåíঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.5      ¦Ìîáèëèçàöèîííàÿ   ïîäãîòîâêà¦177¦23¦01¦500¦380¦      1,0¦      1,0¦ 100,0%¦
¦            ¦ýêîíîìèêè                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.6      ¦Ïðîâåäåíèå âûáîðîâ          ¦199¦30¦02¦511¦394¦    587,7¦    587,7¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.7      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦    366,1¦    366,1¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.7.1    ¦Êîìïëåêñíàÿ ïðîãðàììà ïî óê-¦199¦30¦04¦515¦397¦    172,8¦    172,8¦ 100,0%¦
¦            ¦ðåïëåíèþ ïðàâîïîðÿäêà è óñè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà òåððèòîðèè ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ ãîðîä  Êðàñíîäà𦠠 ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà  2004 - 2006 ãîäû (îïëàòঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîåçäà â ãîðîäñêîì  îáùåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåííîì   òðàíñïîðòå   ÷ëåíî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîáðîâîëüíûõ íàðîäíûõ äðóæèí¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî  îõðàíå îáùåñòâåííîãî ïî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðÿäêà)                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.7.2    ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦    193,3¦    193,3¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.1.8      ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âî-¦187¦30¦04¦515¦381¦     10,7¦     10,7¦ 100,0%¦
¦            ¦åííûõ êîìèññàðèàòîâ         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2        ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦   ¦  ¦  ¦   ¦   ¦ 107045,1¦ 106940,6¦  99,9%¦
¦            ¦íàñåëåíèÿ àäìèíèñòðàöèè Ïðè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êóáàíñêîãî  âíóòðèãîðîäñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îêðóãà                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.1      ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  19826,4¦  19826,4¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.1.1    ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  19110,8¦  19110,8¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.1.2    ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦199¦01¦06¦027¦029¦    715,6¦    715,6¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.1.2.1  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦199¦01¦06¦027¦029¦     29,1¦     29,1¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.2      ¦Æèëèùíîå õîçÿéñòâî          ¦000¦12¦01¦   ¦   ¦    483,1¦    483,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.2.1    ¦Ïðåäîñòàâëåíèå     íàñåëåíèþ¦000¦12¦01¦352¦356¦    483,1¦    483,1¦ 100,0%¦
¦            ¦ñóáñèäèé íà îïëàòó  æèëüÿ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîììóíàëüíûõ óñëóã          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.2.1.1  ¦Ñóáñèäèè êðàåâîãî áþäæåòà íà¦132¦12¦01¦352¦356¦     40,0¦     40,0¦ 100,0%¦
¦            ¦îïëàòó  æèëüÿ è êîììóíàëüíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óñëóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.2.1.2  ¦Äîòàöèè íà  ÷àñòè÷íîå âîçìå-¦132¦12¦01¦352¦356¦    338,1¦    338,1¦ 100,0%¦
¦            ¦ùåíèå ðàñõîäîâ íàñåëåíèþ  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îïëàòå  æèëüÿ è êîììóíàëüíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óñëóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.2.1.3  ¦Ñðåäñòâà ìåñòíîãî áþäæåòà íà¦133¦12¦01¦352¦356¦    105,0¦    105,0¦ 100,0%¦
¦            ¦îïëàòó  æèëüÿ è êîììóíàëüíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óñëóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3      ¦Ñîöèàëüíàÿ ïîëèòèêà         ¦148¦18¦00¦   ¦   ¦  86735,6¦  86631,1¦  99,9%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.1    ¦Âåäîìñòâåííûå ðàñõîäû  â îá-¦148¦18¦01¦440¦   ¦  23385,1¦  23385,1¦ 100,0%¦
¦            ¦ëàñòè ñîöèàëüíîãî  îáåñïå÷å-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.1.1  ¦Òåððèòîðèàëüíûå öåíòðû è îò-¦148¦18¦01¦440¦318¦  20048,7¦  20048,7¦ 100,0%¦
¦            ¦äåëåíèÿ  îêàçàíèÿ  ïîìîùè íঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîìó                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.1.2  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦148¦18¦01¦440¦323¦   3336,4¦   3336,4¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2    ¦Ñîöèàëüíàÿ ïîìîùü           ¦148¦18¦02¦   ¦   ¦  20786,7¦  20687,4¦  99,5%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.1  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦   3090,0¦   3090,0¦ 100,0%¦
¦            ¦ïîñòàíîâëåíèÿ ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 29.05.2001  N 439 "Î åäè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîâðåìåííîì ïîñîáèè ïðè ðîæ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåíèè ðåáåíêà"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.2  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦    208,0¦    182,2¦  87,6%¦
¦            ¦ïîñòàíîâëåíèÿ  ïðàâèòåëüñòâঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîãî    êðàÿ    îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦20.12.1999 N 41 "Îá óïîðÿäî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åíèè  ïðåäîñòàâëåíèÿ  óñëó㦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî ïîãðåáåíèþ â  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîì êðàå"                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.3  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦    128,2¦    128,2¦ 100,0%¦
¦            ¦ðàñïîðÿæåíèÿ  ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 17.04.2003 N 459-ð "Î ìå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàõ  ïî óñèëåíèþ  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàùèòû ãðàæäàí, ïîäâåðãøèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâèå  êàòàñòðîôû  íà  ×åðíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áûëüñêîé ÀÝÑ"               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.4  ¦Ñóáñèäèè íà  ðåàáèëèòàöèþ  è¦148¦18¦02¦440¦322¦     65,0¦     65,0¦ 100,0%¦
¦            ¦îêàçàíèå öåëåâîé  ìàòåðèàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé ïîìîùè ñåìüÿì âîåííîñëó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æàùèõ, ïîãèáøèõ è ïîñòðàäàâ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦øèõ ïðè èñïîëíåíèè âîèíñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîëãà                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.5  ¦Ñóáñèäèè íà îêàçàíèå ìàòåðè-¦148¦18¦02¦440¦322¦    164,5¦    164,5¦ 100,0%¦
¦            ¦àëüíîé  ïîìîùè âåòåðàíàì Âå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèêîé Îòå÷åñòâåííîé âîéíû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.6  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦     10,0¦     10,0¦ 100,0%¦
¦            ¦ïîñòàíîâëåíèÿ ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Îá   ó÷ðåæäåíèè   åæåãîäíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èìåííûõ ïðåìèé ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äëÿ ïîäðîñòêîâ è äåòåé ñ îã-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàíè÷åííûìè    âîçìîæíîñòÿìè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çäîðîâüÿ"                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.7  ¦Ïîãðåáåíèå     ìóíèöèïàëüíûõ¦148¦18¦02¦440¦322¦     23,9¦     23,9¦ 100,0%¦
¦            ¦ñëóæàùèõ, ïîãðåáåíèå ñóïðóãঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èëè   áëèçêîãî  ðîäñòâåííèêঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìóíèöèïàëüíîãî ñëóæàùåãî    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.8  ¦Âûïîëíåíèå       ìåðîïðèÿòèé¦148¦18¦02¦442¦322¦     10,0¦     10,0¦ 100,0%¦
¦            ¦ïðîãðàììû ñîöèàëüíîé ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè ìàëîèìóùèõ è íóæäàþùèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â îñîáîé çàáîòå ãðàæäàí     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.9  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦02¦442¦322¦    976,4¦    971,3¦  99,5%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î  ïðîæèòî÷íîì  ìèíèìóìå  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àäðåñíîé ñîöèàëüíîé ïîìîùè ⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîì  êðàå"  (â ðå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàêöèè Çàêîíà Êðàñíîäàðñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ îò 23.01.2001 N 340-ÊÇ)¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.10 ¦Ñóáñèäèè íà  êîìïåíñàöèîííûå¦148¦18¦02¦442¦322¦   3156,1¦   3145,4¦  99,7%¦
¦            ¦âûïëàòû ìàëîèìóùèì ãðàæäàíàì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â  ñâÿçè ñ óäîðîæàíèåì õëåáঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôîðìîâîãî ïåðâîãî ñîðòà     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.11 ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦02¦442¦322¦    119,0¦     65,0¦  54,6%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.12 ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦148¦18¦02¦442¦322¦     43,0¦     43,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.13 ¦Ïåíñèÿ çà âûñëóãó ëåò íà ìó-¦148¦18¦02¦442¦326¦   1371,5¦   1371,5¦ 100,0%¦
¦            ¦íèöèïàëüíîé ñëóæáå â  ãîðîäå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðå                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.14 ¦Ñóáâåíöèè íà  ôèíàíñèðîâàíèå¦148¦18¦02¦442¦326¦  11404,7¦  11401,0¦ 100,0%¦
¦            ¦äîïëàò  ê  ïåíñèÿì ðàçëè÷íûì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êàòåãîðèÿì ãðàæäàí  â  ñîîò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåòñòâèè ñ çàêîíîäàòåëüñòâîì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.2.15 ¦Åæåìåñÿ÷íàÿ    ìóíèöèïàëüíàÿ¦148¦18¦02¦442¦326¦     16,4¦     16,4¦ 100,0%¦
¦            ¦íàäáàâêà  ê  ãîñóäàðñòâåííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïåíñèè æèòåëÿì ìóíèöèïàëüíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî îáðàçîâàíèÿ ãîðîä Êðàñíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàð,  äîñòèãøèì âîçðàñòà 100¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåò                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3    ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦   ¦   ¦   6815,0¦   6810,7¦  99,9%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.1  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦06¦350¦290¦    238,5¦    238,5¦ 100,0%¦
¦            ¦Çàêîíà  Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ðåàáèëèòàöèè  æåðòâ ïîëè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òè÷åñêèõ ðåïðåññèé"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.2  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦06¦351¦290¦     15,9¦     15,9¦ 100,0%¦
¦            ¦Çàêîíà  Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåðàöèè  è  ïîëíûõ êàâàëåðî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàêîíà "Î ïðåäîñòàâëåíèè ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëüíûõ ãàðàíòèé Ãåðîÿì Ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëèñòè÷åñêîãî Òðóäà è ïîë-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì êàâàëåðàì îðäåíà  Òðóäî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîé Ñëàâû"                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.3  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦06¦445¦323¦    147,0¦    145,1¦  98,7%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.4  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦06¦484¦   ¦    247,2¦    247,0¦  99,9%¦
¦            ¦ïîñòàíîâëåíèÿ ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î  êîìïåíñàöèè  èíâàëèäàì è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîäèòåëÿì    äåòåé-èíâàëèäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàñõîäîâ,  ñâÿçàííûõ  ñ ýêñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïëóàòàöèåé ñïåöèàëüíûõ àâòî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òðàíñïîðòíûõ  ñðåäñòâ,  è  î¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âûïëàòå èì åæåãîäíîé êîìïåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñàöèè òðàíñïîðòíûõ  ðàñõîäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âìåñòî  ïîëó÷åíèÿ àâòîòðàíñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîðòíîãî ñðåäñòâà"          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.4.1¦Ðàñõîäû íà îáåñïå÷åíèå èíâà-¦148¦18¦06¦484¦328¦    166,0¦    165,8¦  99,9%¦
¦            ¦ëèäîâ  òðàíñïîðòíûìè  ñðåäñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâàìè èëè êîìïåíñàöèÿ ðàñõî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîâ íà òðàíñïîðòíîå îáñëóæè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âàíèå    âìåñòî    ïîëó÷åíèÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òðàíñïîðòíîãî ñðåäñòâà      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.4.2¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõî-¦148¦18¦06¦484¦347¦     81,2¦     81,2¦ 100,0%¦
¦            ¦äîâ íà ýêñïëóàòàöèþ è òåõíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åñêîå  îáñëóæèâàíèå  òðàíñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîðòíûõ ñðåäñòâ             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.5  ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäå-¦148¦18¦06¦498¦   ¦   3832,3¦   3830,1¦  99,9%¦
¦            ¦ðàëüíîãî  çàêîíà  "Î âåòåðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàõ"                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.5.1¦Ðàñõîäû íà ñàíàòîðíî-êóðîðò-¦148¦18¦06¦498¦329¦   2951,9¦   2951,9¦ 100,0%¦
¦            ¦íîå ëå÷åíèå                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.5.2¦Êîìïåíñàöèÿ ðàñõîäîâ íà ýêñ-¦148¦18¦06¦498¦347¦    510,3¦    510,0¦  99,9%¦
¦            ¦ïëóàòàöèþ è òåõíè÷åñêîå îáñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëóæèâàíèå       òðàíñïîðòíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñðåäñòâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.5.3¦Êîìïåíñàöèÿ íà  òðàíñïîðòíîå¦148¦18¦06¦498¦397¦    370,1¦    368,2¦  99,5%¦
¦            ¦îáñëóæèâàíèå                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.6  ¦Êîìïåíñàöèîííûå âûïëàòû   çà¦148¦18¦06¦515¦397¦     61,1¦     61,1¦ 100,0%¦
¦            ¦íàåì  æèëüÿ  âîåííîñëóæàùèì,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óâîëåííûì ñ âîåííîé  ñëóæáû,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ÷ëåíàì èõ ñåìåé (ïîãàøåíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.7  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦515¦397¦   1370,0¦   1370,0¦ 100,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ìåðàõ ñîöèàëüíîé  ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè îòäåëüíûõ  êàòåãîðèé æè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òåëåé Êðàñíîäàðñêîãî êðàÿ"  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.8  ¦Âûïîëíåíèå       ìåðîïðèÿòèé¦148¦18¦06¦515¦397¦     99,7¦     99,7¦ 100,0%¦
¦            ¦ïðîãðàììû ñîöèàëüíîé ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè ìàëîèìóùèõ è íóæäàþùèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â îñîáîé çàáîòå ãðàæäàí     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.9  ¦Êîìïëåêñíàÿ          öåëåâàÿ¦148¦18¦06¦515¦397¦     20,0¦     20,0¦ 100,0%¦
¦            ¦ïðîãðàììà ðåàáèëèòàöèè èíâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèäîâ  ãîðîäà Êðàñíîäàðà  íঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2000 - 2004 ãîäû            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.10 ¦Ãîðîäñêàÿ öåëåâàÿ  ïðîãðàììà¦148¦18¦06¦515¦397¦     49,7¦     49,7¦ 100,0%¦
¦            ¦"Ñòàðøåå ïîêîëåíèå"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.11 ¦Ïðîãðàììà "Ãîðîä - äåòÿì" (â¦148¦18¦06¦515¦397¦     33,9¦     33,9¦ 100,0%¦
¦            ¦÷àñòè ðåàëèçàöèè ìåðîïðèÿòèé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî  ïðîôèëàêòèêå  áåçíàäçîð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè è ïðàâîíàðóøåíèé ñðåäè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íåñîâåðøåííîëåòíèõ)         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.12 ¦Ðåàëèçàöèÿ Çàêîíà    Êðàñíî-¦148¦18¦06¦515¦397¦      2,2¦      2,2¦ 100,0%¦
¦            ¦äàðñêîãî  êðàÿ  "Î  ïðàâîâîì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòàòóñå  è ñîöèàëüíîé çàùèòå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàí-èíâàëèäîâ,  ïîëó÷èâ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦øèõ â íåñîâåðøåííîëåòíåì âî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çðàñòå ðàíåíèÿ, êîíòóçèè èëè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óâå÷üÿ  â  ãîäû Âåëèêîé Îòå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åñòâåííîé     âîéíû"     îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦09.12.1997 N 113-ÊÇ         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.13 ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦148¦18¦06¦515¦397¦      8,9¦      8,9¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.14 ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦06¦515¦397¦    339,5¦    339,5¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.15 ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦    140,1¦    140,1¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè"                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.3.16 ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦    209,0¦    209,0¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû ñîöè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àëüíîé  ïîääåðæêè  èíâàëèäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîåâûõ  äåéñòâèé  íà  2001 -¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2005 ãîäû                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.4    ¦Ãîñóäàðñòâåííûå      ïîñîáèÿ¦148¦18¦07¦   ¦   ¦  35748,8¦  35747,9¦ 100,0%¦
¦            ¦ãðàæäàíàì, èìåþùèì äåòåé    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.4.1  ¦Ñóáâåíöèè íà ïîãàøåíèå  êðå-¦148¦18¦07¦452¦324¦   3397,3¦   3397,3¦ 100,0%¦
¦            ¦äèòîðñêîé  çàäîëæåííîñòè  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ÔÇ îò 19.05.1995 N 81-ÔÇ  "Φ   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîñóäàðñòâåííûõ     ïîñîáèÿõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàíàì, èìåþùèì äåòåé"   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.4.2  ¦Ïîãàøåíèå êðåäèòîðñêîé   çà-¦148¦18¦07¦452¦324¦   1176,5¦   1176,5¦ 100,0%¦
¦            ¦äîëæåííîñòè    ïî    ÔÇ   îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦19.05.1995 N 81-ÔÇ "Î  ãîñó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàðñòâåííûõ ïîñîáèÿõ ãðàæäà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàì,  èìåþùèì äåòåé" (ñ ó÷å-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òîì èíäåêñàöèè íåñâîåâðåìåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íî  âûïëà÷åííûõ  ïîñîáèé  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåøåíèþ ñóäà)               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.4.3  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦07¦452¦324¦   8184,0¦   8183,1¦ 100,0%¦
¦            ¦ïîñòàíîâëåíèÿ  ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 19.06.2001 N 520 "Î  åæå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìåñÿ÷íîé äîïëàòå ê ãîñóäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâåííîìó ïîñîáèþ íà ðåáåíêà"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.2.3.4.4  ¦Ñóáâåíöèè íà ðåàëèçàöèþ  Ôå-¦148¦18¦07¦489¦470¦  22991,0¦  22991,0¦ 100,0%¦
¦            ¦äåðàëüíîãî  çàêîíà  "Î ãîñó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàðñòâåííûõ ïîñîáèÿõ ãðàæäà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàì, èìåþùèì äåòåé" (òåêóùèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âûïëàòû)                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦43.3        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âî-¦187¦30¦04¦515¦381¦   1636,5¦   1636,5¦ 100,0%¦
¦            ¦åííûõ êîìèññàðèàòîâ         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44          ¦Åëèçàâåòèíñêàÿ ñåëüñêàÿ  àä-¦   ¦  ¦  ¦   ¦   ¦  52478,1¦  52476,1¦ 100,0%¦
¦            ¦ìèíèñòðàöèÿ                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦   4400,8¦   4400,8¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦   4021,0¦   4021,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.1.2      ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦199¦01¦06¦027¦029¦    379,8¦    379,8¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.2        ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦550¦   ¦    779,0¦    779,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.2.1      ¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå¦133¦12¦02¦550¦492¦     54,2¦     54,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.2.2      ¦Ðàñõîäû ïî  ñòðîèòåëüñòâó  è¦133¦12¦02¦550¦493¦    724,8¦    724,8¦ 100,0%¦
¦            ¦ñîäåðæàíèþ àâòîìîáèëüíûõ äî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîã è èíæåíåðíûõ  ñîîðóæåíèé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà  íèõ â ãðàíèöàõ ãîðîäñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñåëüñêèõ ïîñåëåíèé è îêðó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîâ, çà èñêëþ÷åíèåì îáúåêòî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çíà÷åíèÿ                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3        ¦Îáðàçîâàíèå                 ¦075¦14¦00¦   ¦   ¦  47276,6¦  47274,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.1      ¦Äåòñêèå äîøêîëüíûå  ó÷ðåæäå-¦075¦14¦01¦400¦259¦   9505,1¦   9505,1¦ 100,0%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.1.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦01¦400¦259¦     75,1¦     75,1¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.2      ¦Øêîëû-äåòñêèå  ñàäû,   øêîëû¦075¦14¦02¦400¦260¦  24001,8¦  24001,5¦ 100,0%¦
¦            ¦íà÷àëüíûå,  íåïîëíûå ñðåäíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñðåäíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.2.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦260¦    310,7¦    310,7¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.2.2    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦260¦    220,0¦    219,7¦  99,9%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.3      ¦Øêîëû-èíòåðíàòû             ¦075¦14¦02¦400¦263¦   9263,1¦   9263,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.3.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦263¦     67,1¦     67,1¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.3.2    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦263¦    229,5¦    229,4¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.4      ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦075¦14¦07¦400¦272¦   2065,9¦   2065,8¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.5      ¦Ôèíàíñèðîâàíèå   ìåðîïðèÿòèé¦075¦14¦07¦400¦319¦     64,9¦     64,9¦ 100,0%¦
¦            ¦ïî îðãàíèçàöèè îçäîðîâèòåëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé êàìïàíèè                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.6      ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëü-¦075¦14¦07¦400¦500¦    922,8¦    922,8¦ 100,0%¦
¦            ¦íûõ  îáðàçîâàíèé  ïî îïåêå è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîïå÷èòåëüñòâó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.7      ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò¦075¦14¦07¦515¦386¦   1220,0¦   1220,0¦ 100,0%¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ  óñëóã îòäåëüíûì êàòåãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèÿì ãðàæäàí,  ðàáîòàþùèõ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.3.8      ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ êðà-¦075¦14¦07¦522¦397¦    233,0¦    231,5¦  99,4%¦
¦            ¦åâîé ïðîãðàììû "Äåòè Êóáàíè"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â îáëàñòè îáðàçîâàíèÿ (äåòè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èíâàëèäû)                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.4        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦     21,7¦     21,7¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦44.4.1      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦     21,7¦     21,7¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45          ¦Áåðåçîâñêàÿ ñåëüñêàÿ   àäìè-¦   ¦  ¦  ¦   ¦   ¦  44583,2¦  44320,0¦  99,4%¦
¦            ¦íèñòðàöèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦   2918,2¦   2918,0¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦   2602,3¦   2602,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.1.2      ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦199¦01¦06¦027¦029¦    315,9¦    315,7¦  99,9%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.1.2.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦199¦01¦06¦027¦029¦     50,0¦     49,8¦  99,6%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.2        ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦550¦   ¦    560,9¦    460,5¦  82,1%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.2.1      ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦397¦    260,0¦    159,6¦  61,4%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.2.2      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦02¦550¦397¦    300,9¦    300,9¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.3        ¦Îáðàçîâàíèå                 ¦075¦14¦00¦   ¦   ¦  40999,4¦  40836,8¦  99,6%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.3.1      ¦Äåòñêèå äîøêîëüíûå  ó÷ðåæäå-¦075¦14¦01¦400¦259¦  10473,3¦  10468,1¦ 100,0%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.3.1.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦01¦400¦259¦     75,6¦     75,6¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.3.1.2    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦01¦400¦259¦    207,4¦    202,2¦  97,5%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.3.2      ¦Øêîëû-äåòñêèå ñàäû,    øêîëû¦075¦14¦02¦400¦260¦  26864,3¦  26708,5¦  99,4%¦
¦            ¦íà÷àëüíûå,  íåïîëíûå ñðåäíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñðåäíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.3.2.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦260¦    296,0¦    296,0¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.3.2.2    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦260¦    483,0¦    333,2¦  69,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.3.3      ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦075¦14¦07¦400¦272¦   2037,9¦   2036,3¦  99,9%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.3.4      ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëü-¦075¦14¦07¦400¦500¦    738,9¦    738,9¦ 100,0%¦
¦            ¦íûõ  îáðàçîâàíèé  ïî îïåêå è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîïå÷èòåëüñòâó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.3.5      ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò¦075¦14¦07¦515¦386¦    885,0¦    885,0¦ 100,0%¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ  óñëóã îòäåëüíûì êàòåãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèÿì ãðàæäàí,  ðàáîòàþùèõ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.4        ¦Äâîðöû è äîìà êóëüòóðû, äðó-¦056¦15¦01¦410¦280¦     30,0¦     30,0¦ 100,0%¦
¦            ¦ãèå ó÷ðåæäåíèÿ êëóáíîãî òèïঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.5        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦     74,7¦     74,7¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦45.5.1      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦     74,7¦     74,7¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46          ¦Êàëèíèíñêàÿ ïîñåëêîâàÿ àäìè-¦   ¦  ¦  ¦   ¦   ¦  59345,0¦  59341,3¦ 100,0%¦
¦            ¦íèñòðàöèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦   4643,4¦   4643,4¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦   4434,8¦   4434,8¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦    208,6¦    208,6¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.2        ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦550¦   ¦    321,1¦    321,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.2.1      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦02¦550¦397¦    321,1¦    321,1¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3        ¦Îáðàçîâàíèå                 ¦075¦14¦00¦   ¦   ¦  54351,9¦  54348,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3.1      ¦Äåòñêèå äîøêîëüíûå  ó÷ðåæäå-¦075¦14¦01¦400¦259¦  14616,3¦  14615,3¦ 100,0%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3.1.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦01¦400¦259¦    125,0¦    125,0¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3.1.2    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦01¦400¦259¦     55,0¦     54,0¦  98,2%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3.2      ¦Øêîëû-äåòñêèå ñàäû,    øêîëû¦075¦14¦02¦400¦260¦  35153,8¦  35151,2¦ 100,0%¦
¦            ¦íà÷àëüíûå,  íåïîëíûå ñðåäíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñðåäíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3.2.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦260¦    399,4¦    399,4¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3.2.2    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦260¦    397,0¦    394,3¦  99,3%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3.3      ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦075¦14¦07¦400¦272¦   2128,9¦   2128,8¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3.4      ¦Ôèíàíñèðîâàíèå   ìåðîïðèÿòèé¦075¦14¦07¦400¦319¦      6,3¦      6,3¦ 100,0%¦
¦            ¦ïî îðãàíèçàöèè îçäîðîâèòåëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé êàìïàíèè                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3.5      ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëü-¦075¦14¦07¦400¦500¦   1996,9¦   1996,9¦ 100,0%¦
¦            ¦íûõ îáðàçîâàíèé ïî  îïåêå  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîïå÷èòåëüñòâó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.3.6      ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò¦075¦14¦07¦515¦386¦    449,7¦    449,7¦ 100,0%¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ  óñëóã îòäåëüíûì êàòåãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèÿì ãðàæäàí,  ðàáîòàþùèõ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.4        ¦Çäðàâîîõðàíåíèå             ¦000¦17¦00¦   ¦   ¦     14,0¦     14,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.4.1      ¦Âåäîìñòâåííûå ðàñõîäû     íà¦054¦17¦01¦430¦302¦     14,0¦     14,0¦ 100,0%¦
¦            ¦çäðàâîîõðàíåíèå             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.5        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦     14,6¦     14,6¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦46.5.1      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦     14,6¦     14,6¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Âñåãî ðàñõîäû ïî  Ïðèêóáàíñ-¦   ¦  ¦  ¦   ¦   ¦ 500040,0¦ 499229,0¦  99,8%¦
¦            ¦êîìó âíóòðèãîðîäñêîìó îêðóãó¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Êàðàñóíñêèé  âíóòðèãîðîäñêîé¦   ¦  ¦  ¦   ¦   ¦ 583654,4¦ 583257,0¦  99,9%¦
¦            ¦îêðóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47          ¦Ñòðóêòóðíûå    ïîäðàçäåëåíèÿ¦   ¦  ¦  ¦   ¦   ¦ 546309,8¦ 545926,0¦  99,9%¦
¦            ¦àäìèíèñòðàöèè   Êàðàñóíñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âíóòðèãîðîäñêîãî îêðóãà     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1        ¦Îòäåë îáðàçîâàíèÿ  àäìèíèñò-¦   ¦  ¦  ¦   ¦   ¦ 442320,2¦ 442191,5¦ 100,0%¦
¦            ¦ðàöèè Êàðàñóíñêîãî âíóòðèãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîäñêîãî îêðóãà             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.1      ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  19188,5¦  19188,5¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.1.1    ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  16388,6¦  16388,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.1.2    ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦   2799,9¦   2799,9¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.2      ¦Îðãàíû âíóòðåííèõ äåë       ¦188¦05¦01¦601¦075¦    102,0¦    102,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.3      ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñ-¦133¦12¦00¦   ¦   ¦  16653,3¦  16647,6¦ 100,0%¦
¦            ¦òâî                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.3.1    ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦01¦310¦397¦     67,7¦     67,7¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.3.2    ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦550¦   ¦  16585,6¦  16579,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.3.2.1  ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦02¦550¦397¦  13583,8¦  13578,6¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.3.2.1.1¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦397¦   1108,2¦   1103,1¦  99,5%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.3.2.2  ¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå¦133¦12¦02¦550¦492¦     53,2¦     53,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.3.2.3  ¦Ðàñõîäû ïî  ñòðîèòåëüñòâó  è¦133¦12¦02¦550¦493¦    400,0¦    399,5¦  99,9%¦
¦            ¦ñîäåðæàíèþ àâòîìîáèëüíûõ äî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîã  è èíæåíåðíûõ ñîîðóæåíèé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà íèõ â ãðàíèöàõ  ãîðîäñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñåëüñêèõ ïîñåëåíèé è îêðó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîâ, çà èñêëþ÷åíèåì îáúåêòî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çíà÷åíèÿ                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.3.2.3.1¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦493¦    400,0¦    399,5¦  99,9%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.3.2.4  ¦Ðàñõîäû íà îçåëåíåíèå       ¦133¦12¦02¦550¦494¦   2548,6¦   2548,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.3.2.4.1¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦494¦     96,5¦     96,5¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4      ¦Îáðàçîâàíèå                 ¦075¦14¦00¦   ¦   ¦ 405460,3¦ 405337,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.1    ¦Äåòñêèå äîøêîëüíûå  ó÷ðåæäå-¦075¦14¦01¦400¦259¦ 137196,9¦ 137175,6¦ 100,0%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.1.1  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦01¦400¦259¦   1134,0¦   1134,0¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.1.2  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦01¦400¦259¦    658,1¦    636,8¦  96,8%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.2    ¦Îáùåå îáðàçîâàíèå           ¦075¦14¦02¦   ¦   ¦ 221018,3¦ 220917,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.2.1  ¦Øêîëû-äåòñêèå ñàäû,    øêîëû¦075¦14¦02¦400¦260¦ 207897,9¦ 207797,5¦ 100,0%¦
¦            ¦íà÷àëüíûå,  íåïîëíûå ñðåäíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñðåäíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.2.1.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦260¦   2338,6¦   2338,6¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.2.1.2¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦260¦   1285,9¦   1140,5¦  88,7%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.2.2  ¦Âå÷åðíèå è  çàî÷íûå  ñðåäíèå¦075¦14¦02¦400¦262¦   1398,6¦   1398,6¦ 100,0%¦
¦            ¦îáðàçîâàòåëüíûå øêîëû       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.2.2.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦262¦     15,4¦     15,4¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.2.3  ¦Ó÷ðåæäåíèÿ ïî    âíåøêîëüíîé¦075¦14¦02¦400¦264¦  11721,8¦  11721,8¦ 100,0%¦
¦            ¦ðàáîòå ñ äåòüìè             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.2.3.1¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦264¦    179,1¦    179,1¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.3    ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦075¦14¦07¦   ¦   ¦  47245,1¦  47243,8¦ 100,0%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.3.1  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦075¦14¦07¦400¦272¦  38794,0¦  38793,9¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.3.2  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦07¦400¦272¦    154,6¦    154,6¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.3.3  ¦Ñóáñèäèè íà  ïðîâåäåíèå ýêñ-¦075¦14¦07¦400¦272¦    717,3¦    716,1¦  99,8%¦
¦            ¦ïåðèìåíòà ïî ââåäåíèþ åäèíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî ãîñóäàðñòâåííîãî ýêçàìåíঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.3.4  ¦Ôèíàíñèðîâàíèå   ìåðîïðèÿòèé¦075¦14¦07¦400¦319¦    237,1¦    237,1¦ 100,0%¦
¦            ¦ïî îðãàíèçàöèè îçäîðîâèòåëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé  êàìïàíèè  äåòåé  è ïîä-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîñòêîâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.3.5  ¦Ðàñõîäû áþäæåòîâ ìóíèöèïàëü-¦075¦14¦07¦400¦500¦   6571,5¦   6571,5¦ 100,0%¦
¦            ¦íûõ  îáðàçîâàíèé  ïî îïåêå è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîïå÷èòåëüñòâó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.3.6  ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò¦075¦14¦07¦515¦386¦    584,2¦    584,2¦ 100,0%¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ óñëóã îòäåëüíûì  êàòåãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèÿì  ãðàæäàí,  ðàáîòàþùèõ è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.3.7  ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦075¦14¦07¦522¦397¦     18,4¦     18,4¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè"  â îáëàñòè îáðàçîâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ (îçäîðîâëåíèå)          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.4.3.8  ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦075¦14¦07¦522¦397¦    168,0¦    168,0¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè" â îáëàñòè  îáðàçîâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ (äåòè-èíâàëèäû)         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.5      ¦Ìåðîïðèÿòèÿ â  îáëàñòè ôèçè-¦164¦17¦03¦434¦293¦      5,0¦      5,0¦ 100,0%¦
¦            ¦÷åñêîé êóëüòóðû             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.5.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦164¦17¦03¦434¦293¦      5,0¦      5,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è àäìèíèñòðàöèè  Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.6      ¦Ìîáèëèçàöèîííàÿ   ïîäãîòîâêà¦177¦23¦01¦500¦380¦      1,0¦      1,0¦ 100,0%¦
¦            ¦ýêîíîìèêè                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.7      ¦Ïðîâåäåíèå âûáîðîâ          ¦199¦30¦02¦511¦394¦    490,9¦    490,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.8      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦    419,2¦    419,2¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.8.1    ¦Êîìïëåêñíàÿ ïðîãðàììà ïî óê-¦199¦30¦04¦515¦397¦    187,2¦    187,2¦ 100,0%¦
¦            ¦ðåïëåíèþ ïðàâîïîðÿäêà è óñè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà òåððèòîðèè ìóíèöèïàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îáðàçîâàíèÿ  ãîðîä Êðàñíîäà𦠠 ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà 2004 - 2006 ãîäû  (îïëàòঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîåçäà  â ãîðîäñêîì îáùåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåííîì   òðàíñïîðòå   ÷ëåíî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîáðîâîëüíûõ íàðîäíûõ äðóæèí¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî îõðàíå îáùåñòâåííîãî  ïî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðÿäêà)                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.1.8.2    ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦    232,0¦    232,0¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2        ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû¦   ¦  ¦  ¦   ¦   ¦ 102256,1¦ 102001,0¦  99,8%¦
¦            ¦íàñåëåíèÿ àäìèíèñòðàöèè  Êà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàñóíñêîãî  âíóòðèãîðîäñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îêðóãà                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.1      ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦  20641,4¦  20641,4¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.1.1    ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦  19909,1¦  19909,1¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.1.2    ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦199¦01¦06¦027¦029¦    732,3¦    732,3¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.2      ¦Æèëèùíîå õîçÿéñòâî          ¦000¦12¦01¦   ¦   ¦    684,6¦    684,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.2.1    ¦Ïðåäîñòàâëåíèå     íàñåëåíèþ¦000¦12¦01¦352¦356¦    684,6¦    684,6¦ 100,0%¦
¦            ¦ñóáñèäèé íà îïëàòó  æèëüÿ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîììóíàëüíûõ óñëóã          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.2.1.1  ¦Ñóáñèäèè êðàåâîãî áþäæåòà íà¦132¦12¦01¦352¦356¦     57,8¦     57,8¦ 100,0%¦
¦            ¦îïëàòó æèëüÿ è  êîììóíàëüíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óñëóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.2.1.2  ¦Äîòàöèè íà  ÷àñòè÷íîå âîçìå-¦132¦12¦01¦352¦356¦    480,0¦    480,0¦ 100,0%¦
¦            ¦ùåíèå ðàñõîäîâ íàñåëåíèþ  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îïëàòå  æèëüÿ è êîììóíàëüíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óñëóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.2.1.3  ¦Ñðåäñòâà ìåñòíîãî áþäæåòà íà¦133¦12¦01¦352¦356¦    146,8¦    146,8¦ 100,0%¦
¦            ¦îïëàòó  æèëüÿ è êîììóíàëüíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óñëóã                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.3      ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦14¦07¦522¦397¦     63,0¦     63,0¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè" â îáëàñòè ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè (îçäîðîâèòåëüíûå)  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4      ¦Ñîöèàëüíàÿ ïîëèòèêà         ¦148¦18¦00¦   ¦   ¦  80867,1¦  80612,0¦  99,7%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.1    ¦Âåäîìñòâåííûå ðàñõîäû â  îá-¦148¦18¦01¦440¦   ¦  22353,1¦  22353,0¦ 100,0%¦
¦            ¦ëàñòè  ñîöèàëüíîãî îáåñïå÷å-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.1.1  ¦Òåððèòîðèàëüíûå öåíòðû è îò-¦148¦18¦01¦440¦318¦  17049,0¦  17048,9¦ 100,0%¦
¦            ¦äåëåíèÿ  îêàçàíèÿ ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîìîùè íà äîìó              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.1.1.1¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦01¦440¦318¦     40,0¦     40,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.1.2  ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦148¦18¦01¦440¦323¦   5304,1¦   5304,1¦ 100,0%¦
¦            ¦ÿòèÿ  â  îáëàñòè  ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîëèòèêè                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2    ¦Ñîöèàëüíàÿ ïîìîùü           ¦148¦18¦02¦   ¦   ¦  17065,2¦  16864,1¦  98,8%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.1  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦   2940,0¦   2938,0¦  99,9%¦
¦            ¦ïîñòàíîâëåíèÿ  ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 29.05.2001 N 439  "Î åäè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîðåìåííîì  ïîñîáèè ïðè ðîæ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåíèè ðåáåíêà"              ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.2  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦    309,0¦    172,0¦  55,7%¦
¦            ¦ïîñòàíîâëåíèÿ  ïðàâèòåëüñòâঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîãî    êðàÿ    îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦20.12.1999 N 41 "Îá óïîðÿäî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åíèè  ïðåäîñòàâëåíèÿ  óñëó㦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî  ïîãðåáåíèþ â Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîì êðàå"                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.3  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦    106,2¦    106,2¦ 100,0%¦
¦            ¦ðàñïîðÿæåíèÿ  ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 17.04.2003 N 459-ð "Î ìå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàõ  ïî  óñèëåíèþ ñîöèàëüíîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàùèòû ãðàæäàí, ïîäâåðãøèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâèå  êàòàñòðîôû  íà  ×åðíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áûëüñêîé ÀÝÑ"               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.4  ¦Ñóáñèäèè íà  ðåàáèëèòàöèþ  è¦148¦18¦02¦440¦322¦    112,0¦    112,0¦ 100,0%¦
¦            ¦îêàçàíèå  öåëåâîé ìàòåðèàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé ïîìîùè ñåìüÿì âîåííîñëó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æàùèõ, ïîãèáøèõ è ïîñòðàäàâ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦øèõ ïðè èñïîëíåíèè âîèíñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîëãà                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.5  ¦Ñóáñèäèè íà îêàçàíèå ìàòåðè-¦148¦18¦02¦440¦322¦    120,6¦    120,6¦ 100,0%¦
¦            ¦àëüíîé ïîìîùè âåòåðàíàì  Âå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèêîé Îòå÷åñòâåííîé âîéíû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.6  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦440¦322¦      5,0¦      5,0¦ 100,0%¦
¦            ¦ïîñòàíîâëåíèÿ ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Îá   ó÷ðåæäåíèè   åæåãîäíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èìåííûõ ïðåìèé ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè  Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äëÿ ïîäðîñòêîâ è äåòåé ñ îã-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàíè÷åííûìè    âîçìîæíîñòÿìè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çäîðîâüÿ"                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.7  ¦Âûïîëíåíèå       ìåðîïðèÿòèé¦148¦18¦02¦442¦322¦     10,0¦     10,0¦ 100,0%¦
¦            ¦ïðîãðàììû ñîöèàëüíîé ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè ìàëîèìóùèõ è íóæäàþùèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â îñîáîé çàáîòå ãðàæäàí     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.8  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦02¦442¦322¦   1277,5¦   1277,5¦ 100,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î  ïðîæèòî÷íîì  ìèíèìóìå  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àäðåñíîé ñîöèàëüíîé ïîìîùè ⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðñêîì  êðàå"  (â ðå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàêöèè Çàêîíà Êðàñíîäàðñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ îò 23.01.2001 N 340-ÊÇ)¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.9  ¦Ñóáñèäèè íà  êîìïåíñàöèîííûå¦148¦18¦02¦442¦322¦   3201,4¦   3183,1¦  99,4%¦
¦            ¦âûïëàòû ìàëîèìóùèì ãðàæäàíàì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â  ñâÿçè ñ óäîðîæàíèåì õëåáঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôîðìîâîãî ïåðâîãî ñîðòà     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.10 ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦02¦442¦322¦    276,5¦    249,5¦  90,2%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.11 ¦Ïðî÷èå ðàñõîäû â îáëàñòè ñî-¦148¦18¦02¦442¦322¦     34,7¦     34,7¦ 100,0%¦
¦            ¦öèàëüíîé ïîëèòèêè           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.12 ¦Ïåíñèÿ çà âûñëóãó ëåò íà ìó-¦148¦18¦02¦442¦326¦   1096,0¦   1096,0¦ 100,0%¦
¦            ¦íèöèïàëüíîé  ñëóæáå â ãîðîäå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êðàñíîäàðå                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.13 ¦Ñóáâåíöèè íà  ôèíàíñèðîâàíèå¦148¦18¦02¦442¦326¦   7567,6¦   7550,8¦  99,8%¦
¦            ¦äîïëàò ê  ïåíñèÿì  ðàçëè÷íûì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êàòåãîðèÿì  ãðàæäàí  â ñîîò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âåòñòâèè ñ çàêîíîäàòåëüñòâîì¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðàÿ                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.2.14 ¦Åæåìåñÿ÷íàÿ    ìóíèöèïàëüíàÿ¦148¦18¦02¦442¦326¦      8,7¦      8,7¦ 100,0%¦
¦            ¦íàäáàâêà  ê  ãîñóäàðñòâåííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïåíñèè æèòåëÿì ìóíèöèïàëüíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî îáðàçîâàíèÿ ãîðîä Êðàñíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàð,  äîñòèãøèì âîçðàñòà 100¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëåò                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3    ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦148¦18¦06¦   ¦   ¦   7909,5¦   7870,4¦  99,5%¦
¦            ¦ñîöèàëüíîé ïîëèòèêè         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.1  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦350¦290¦    213,2¦    213,2¦ 100,0%¦
¦            ¦Çàêîíà  Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ðåàáèëèòàöèè  æåðòâ ïîëè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òè÷åñêèõ ðåïðåññèé"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.2  ¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦148¦18¦06¦351¦290¦     14,6¦     14,6¦ 100,0%¦
¦            ¦Çàêîíà  Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äåðàöèè  è  ïîëíûõ êàâàëåðî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çàêîíà "Î ïðåäîñòàâëåíèè ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëüíûõ ãàðàíòèé Ãåðîÿì Ñî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦öèàëèñòè÷åñêîãî Òðóäà è ïîë-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûì êàâàëåðàì îðäåíà  Òðóäî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîé Ñëàâû"                  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.3  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦06¦445¦323¦     43,0¦     43,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.4  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦484¦   ¦    272,1¦    271,1¦  99,6%¦
¦            ¦ïîñòàíîâëåíèÿ ãëàâû  àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î êîìïåíñàöèè  èíâàëèäàì  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîäèòåëÿì    äåòåé-èíâàëèäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðàñõîäîâ,  ñâÿçàííûõ  ñ ýêñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïëóàòàöèåé ñïåöèàëüíûõ àâòî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òðàíñïîðòíûõ  ñðåäñòâ,  è  î¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âûïëàòå èì åæåãîäíîé êîìïåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñàöèè  òðàíñïîðòíûõ ðàñõîäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âìåñòî ïîëó÷åíèÿ  àâòîòðàíñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîðòíîãî ñðåäñòâà"          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.4.1¦Ðàñõîäû íà îáåñïå÷åíèå èíâà-¦148¦18¦06¦484¦328¦    198,5¦    197,5¦  99,5%¦
¦            ¦ëèäîâ  òðàíñïîðòíûìè  ñðåäñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâàìè èëè êîìïåíñàöèÿ ðàñõî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîâ íà òðàíñïîðòíîå îáñëóæè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âàíèå    âìåñòî    ïîëó÷åíèÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òðàíñïîðòíîãî ñðåäñòâà      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.4.2¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõî-¦148¦18¦06¦484¦347¦     73,6¦     73,6¦ 100,0%¦
¦            ¦äîâ íà ýêñïëóàòàöèþ è òåõíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦÷åñêîå  îáñëóæèâàíèå  òðàíñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïîðòíûõ ñðåäñòâ             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.5  ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäå-¦148¦18¦06¦498¦   ¦   4508,6¦   4498,8¦  99,8%¦
¦            ¦ðàëüíîãî çàêîíà  "Î  âåòåðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàõ"                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.5.1¦Ðàñõîäû íà ñàíàòîðíî-êóðîðò-¦148¦18¦06¦498¦329¦   3680,3¦   3680,3¦ 100,0%¦
¦            ¦íîå ëå÷åíèå                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.5.2¦Êîìïåíñàöèÿ ðàñõîäîâ íà ýêñ-¦148¦18¦06¦498¦347¦    428,6¦    423,9¦  98,9%¦
¦            ¦ïëóàòàöèþ è  òåõíè÷åñêîå îá-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñëóæèâàíèå      òðàíñïîðòíûõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñðåäñòâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.5.3¦Êîìïåíñàöèÿ íà  òðàíñïîðòíîå¦148¦18¦06¦498¦397¦    399,7¦    394,6¦  98,7%¦
¦            ¦îáñëóæèâàíèå                ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.6  ¦Êîìïåíñàöèîííûå âûïëàòû   çà¦148¦18¦06¦515¦397¦     62,9¦     62,9¦ 100,0%¦
¦            ¦íàåì  æèëüÿ  âîåííîñëóæàùèì,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦óâîëåííûì ñ âîåííîé  ñëóæáû,¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ÷ëåíàì èõ ñåìåé (ïîãàøåíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.7  ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦515¦397¦   1326,0¦   1326,0¦ 100,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Î ìåðàõ ñîöèàëüíîé  ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè îòäåëüíûõ  êàòåãîðèé æè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òåëåé Êðàñíîäàðñêîãî êðàÿ"  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.8  ¦Âûïîëíåíèå       ìåðîïðèÿòèé¦148¦18¦06¦515¦397¦     99,9¦     99,9¦ 100,0%¦
¦            ¦ïðîãðàììû ñîöèàëüíîé ïîääåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦æêè ìàëîèìóùèõ è íóæäàþùèõñÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦â îñîáîé çàáîòå ãðàæäàí     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.9  ¦Êîìïëåêñíàÿ          öåëåâàÿ¦148¦18¦06¦515¦397¦     20,0¦     20,0¦ 100,0%¦
¦            ¦ïðîãðàììà ðåàáèëèòàöèè èíâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ëèäîâ  ãîðîäà  Êðàñíîäàðà íঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2000 - 2004 ãîäû            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.10 ¦Ãîðîäñêàÿ öåëåâàÿ  ïðîãðàììà¦148¦18¦06¦515¦397¦     50,0¦     50,0¦ 100,0%¦
¦            ¦"Ñòàðøåå ïîêîëåíèå"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.11 ¦Ïðîãðàììà "Ãîðîä - äåòÿì" (â¦148¦18¦06¦515¦397¦     34,0¦     34,0¦ 100,0%¦
¦            ¦÷àñòè ðåàëèçàöèè ìåðîïðèÿòèé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïî  ïðîôèëàêòèêå  áåçíàäçîð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè è ïðàâîíàðóøåíèé ñðåäè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íåñîâåðøåííîëåòíèõ)         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.12 ¦Ñóáâåíöèè    íà   ðåàëèçàöèþ¦148¦18¦06¦515¦397¦      2,9¦      2,9¦ 100,0%¦
¦            ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò  09.12.1997  N 113-ÊÇ  "Φ   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðàâîâîì ñòàòóñå è  ñîöèàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé çàùèòå   ãðàæäàí-èíâàëè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äîâ, ïîëó÷èâøèõ  â  íåñîâåð-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦øåííîëåòíåì  âîçðàñòå  ðàíå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ, êîíòóçèè  èëè óâå÷üÿ  â¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîäû  Âåëèêîé  Îòå÷åñòâåííîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âîéíû"                      ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.13 ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦148¦18¦06¦515¦397¦    159,1¦    130,8¦  82,2%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.13.¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦148¦18¦06¦515¦397¦    155,0¦    126,7¦  81,7%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.14 ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦    200,5¦    200,5¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè"                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.15 ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦    800,0¦    800,0¦ 100,0%¦
¦            ¦åâîé    öåëåâîé    ïðîãðàììû¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦"Ñòàðøåå ïîêîëåíèå"         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.3.16 ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦148¦18¦06¦522¦397¦    102,7¦    102,7¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû ñîöè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦àëüíîé  ïîääåðæêè  èíâàëèäî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîåâûõ äåéñòâèé  íà  2001  -¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦2005 ãîäû                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.4    ¦Ãîñóäàðñòâåííûå      ïîñîáèÿ¦148¦18¦07¦   ¦   ¦  33539,3¦  33524,5¦ 100,0%¦
¦            ¦ãðàæäàíàì, èìåþùèì äåòåé    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.4.1  ¦Ñóáâåíöèè íà  ïîãàøåíèå êðå-¦148¦18¦07¦452¦324¦   3906,7¦   3906,7¦ 100,0%¦
¦            ¦äèòîðñêîé  çàäîëæåííîñòè  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ÔÇ  îò 19.05.1995 N 81-ÔÇ "Φ   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîñóäàðñòâåííûõ     ïîñîáèÿõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãðàæäàíàì, èìåþùèì äåòåé"   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.4.2  ¦Ïîãàøåíèå êðåäèòîðñêîé   çà-¦148¦18¦07¦452¦324¦   1029,9¦   1029,9¦ 100,0%¦
¦            ¦äîëæåííîñòè   ïî    ÔÇ    îò¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦19.05.1995  N 81-ÔÇ "Î ãîñó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàðñòâåííûõ ïîñîáèÿõ ãðàæäà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàì,  èìåþùèì äåòåé" (ñ ó÷å-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òîì èíäåêñàöèè íåñâîåâðåìåí-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íî  âûïëà÷åííûõ  ïîñîáèé  ïî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåøåíèþ ñóäà)               ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.4.3  ¦Ñóáâåíöèÿ    íà   ðåàëèçàöèþ¦148¦18¦07¦452¦324¦   7196,7¦   7181,9¦  99,8%¦
¦            ¦ïîñòàíîâëåíèÿ  ãëàâû àäìèíè-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ñòðàöèè Êðàñíîäàðñêîãî  êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦îò 19.06.2001 N  520 "Î åæå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ìåñÿ÷íîé äîïëàòå ê ãîñóäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦òâåííîìó ïîñîáèþ íà ðåáåíêà"¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.2.4.4.4  ¦Ñóáâåíöèè íà  ðåàëèçàöèþ Ôå-¦148¦18¦07¦489¦470¦  21406,0¦  21406,0¦ 100,0%¦
¦            ¦äåðàëüíîãî çàêîíà  "Î  ãîñó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦äàðñòâåííûõ ïîñîáèÿõ ãðàæäà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íàì, èìåþùèì äåòåé" (òåêóùèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦âûïëàòû)                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦47.3        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè âî-¦187¦30¦04¦515¦381¦   1733,5¦   1733,5¦ 100,0%¦
¦            ¦åííûõ êîìèññàðèàòîâ         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48          ¦Ïàøêîâñêàÿ ïîñåëêîâàÿ  àäìè-¦   ¦  ¦  ¦   ¦   ¦  10933,3¦  10933,3¦ 100,0%¦
¦            ¦íèñòðàöèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦   3817,8¦   3817,8¦ 100,0%¦
¦            ¦ãàíîâ  ìåñòíîãî ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦   3333,9¦   3333,9¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.1.2      ¦Ðàñõîäû íà  ñîäåðæàíèå àïïà-¦199¦01¦06¦027¦029¦    483,9¦    483,9¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.2        ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦550¦   ¦   1069,0¦   1069,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.2.1      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦02¦550¦397¦    811,6¦    811,6¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦                            ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.2.2      ¦Ðàñõîäû ïî  ñòðîèòåëüñòâó  è¦133¦12¦02¦550¦493¦     81,4¦     81,4¦ 100,0%¦
¦            ¦ñîäåðæàíèþ àâòîìîáèëüíûõ äî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîã  è èíæåíåðíûõ ñîîðóæåíèé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íà íèõ â ãðàíèöàõ  ãîðîäñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñåëüñêèõ ïîñåëåíèé è îêðó-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãîâ, çà èñêëþ÷åíèåì îáúåêòî⦠  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦çíà÷åíèÿ                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.2.3      ¦Ðàñõîäû íà îçåëåíåíèå       ¦133¦12¦02¦550¦494¦    176,0¦    176,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.3        ¦Îáðàçîâàíèå                 ¦075¦14¦00¦   ¦   ¦   6031,5¦   6031,5¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.3.1      ¦Äåòñêèå äîøêîëüíûå  ó÷ðåæäå-¦075¦14¦01¦400¦259¦   5221,9¦   5221,9¦ 100,0%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.3.1.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦01¦400¦259¦     50,0¦     50,0¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.3.2      ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦075¦14¦07¦   ¦   ¦    809,6¦    809,6¦ 100,0%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.3.2.1    ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦075¦14¦07¦400¦272¦    809,6¦    809,6¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.4        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦     15,0¦     15,0¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦48.4.1      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦     15,0¦     15,0¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49          ¦Ñòàðîêîðñóíñêàÿ ñåëüñêàÿ àä-¦   ¦  ¦  ¦   ¦   ¦  26411,3¦  26397,7¦  99,9%¦
¦            ¦ìèíèñòðàöèÿ                 ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.1        ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îð-¦199¦01¦06¦   ¦   ¦   3041,0¦   3041,0¦ 100,0%¦
¦            ¦ãàíîâ ìåñòíîãî  ñàìîóïðàâëå-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.1.1      ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦199¦01¦06¦026¦027¦   2853,6¦   2853,6¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.1.2      ¦Ðàñõîäû íà ñîäåðæàíèå  àïïà-¦199¦01¦06¦027¦029¦    187,4¦    187,4¦ 100,0%¦
¦            ¦ðàòà                        ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.2        ¦Êàïèòàëüíûå âëîæåíèÿ íà áåç-¦133¦07¦07¦313¦198¦      9,9¦      9,9¦ 100,0%¦
¦            ¦âîçâðàòíîé îñíîâå           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.3        ¦Ðàñõîäû íà áëàãîóñòðîéñòâî  ¦133¦12¦02¦   ¦   ¦   1032,4¦   1032,4¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.3.1      ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦133¦12¦02¦550¦397¦    898,9¦    898,9¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.3.1.1    ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦133¦12¦02¦550¦397¦    200,0¦    200,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.3.2      ¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå¦133¦12¦02¦550¦492¦    104,2¦    104,2¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.3.3      ¦Ðàñõîäû íà îçåëåíåíèå       ¦133¦12¦02¦550¦494¦     29,3¦     29,3¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4        ¦Îáðàçîâàíèå                 ¦075¦14¦00¦   ¦   ¦  22320,0¦  22306,4¦  99,9%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.1      ¦Äåòñêèå äîøêîëüíûå  ó÷ðåæäå-¦075¦14¦01¦400¦259¦   5678,9¦   5678,9¦ 100,0%¦
¦            ¦íèÿ                         ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.1.1    ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦01¦400¦259¦     32,4¦     32,4¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.2      ¦Îáùåå îáðàçîâàíèå           ¦075¦14¦02¦   ¦   ¦  14811,9¦  14811,8¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.2.1    ¦Øêîëû-äåòñêèå ñàäû,    øêîëû¦075¦14¦02¦400¦260¦   4388,6¦   4388,6¦ 100,0%¦
¦            ¦íà÷àëüíûå,  íåïîëíûå ñðåäíèå¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è ñðåäíèå                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.2.1.1  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦260¦      4,9¦      4,9¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè   è  ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.2.1.2  ¦Ñóáâåíöèè ïî    ïðåäëîæåíèÿì¦075¦14¦02¦400¦260¦    200,0¦    200,0¦ 100,0%¦
¦            ¦äåïóòàòîâ   Çàêîíîäàòåëüíîãî¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Ñîáðàíèÿ Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦è  àäìèíèñòðàöèè Êðàñíîäàðñ-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦êîãî êðàÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.2.1.3  ¦Ó÷ðåæäåíèÿ ïî    âíåøêîëüíîé¦075¦14¦02¦400¦264¦     44,2¦     44,2¦ 100,0%¦
¦            ¦ðàáîòå ñ äåòüìè             ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.2.2    ¦Äåòñêèå äîìà                ¦075¦14¦02¦400¦265¦  10379,1¦  10379,0¦ 100,0%¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.2.2.1  ¦Äåíåæíàÿ êîìïåíñàöèÿ íà ïðè-¦075¦14¦02¦400¦265¦     35,5¦     35,5¦ 100,0%¦
¦            ¦îáðåòåíèå  êíèãîèçäàòåëüñêîé¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîäóêöèè  è   ïåðèîäè÷åñêèõ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦èçäàíèé  ïåäàãîãè÷åñêèì  ðà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦áîòíèêàì îáðàçîâàòåëüíûõ ó÷-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðåæäåíèé                    ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.3      ¦Ïðî÷èå ðàñõîäû â îáëàñòè îá-¦075¦14¦07¦   ¦   ¦   1829,2¦   1815,7¦  99,3%¦
¦            ¦ðàçîâàíèÿ                   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.3.1    ¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦075¦14¦07¦400¦272¦    715,7¦    715,7¦ 100,0%¦
¦            ¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.3.2    ¦Ñóáñèäèè íà ïðîâåäåíèå  ýêñ-¦075¦14¦07¦400¦272¦      2,4¦      2,4¦ 100,0%¦
¦            ¦ïåðèìåíòà ïî ââåäåíèþ åäèíî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ãî ãîñóäàðñòâåííîãî ýêçàìåíঠ  ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.3.3    ¦Ôèíàíñèðîâàíèå   ìåðîïðèÿòèé¦075¦14¦07¦400¦319¦     18,1¦     18,1¦ 100,0%¦
¦            ¦ïî îðãàíèçàöèè îçäîðîâèòåëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîé êàìïàíèè  äåòåé  è  ïîä-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðîñòêîâ                     ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.3.4    ¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò¦075¦14¦07¦515¦386¦    792,4¦    792,4¦ 100,0%¦
¦            ¦ïî îïëàòå æèëèùíî-êîììóíàëü-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íûõ  óñëóã îòäåëüíûì êàòåãî-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ðèÿì ãðàæäàí,  ðàáîòàþùèõ  è¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñò-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íîñòè                       ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.3.5    ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦075¦14¦07¦522¦397¦     42,6¦     29,1¦  68,3%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè" â îáëàñòè  îáðàçîâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ (îçäîðîâëåíèå)          ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.4.3.6    ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðà-¦075¦14¦07¦522¦397¦    258,0¦    258,0¦ 100,0%¦
¦            ¦åâîé öåëåâîé ïðîãðàììû "Äåòè¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦Êóáàíè"  â îáëàñòè îáðàçîâà-¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
¦            ¦íèÿ (äåòè-ñèðîòû)           ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.5        ¦Ïðî÷èå ðàñõîäû,  íå îòíåñåí-¦199¦30¦04¦515¦397¦      8,0¦      8,0¦ 100,0%¦
¦            ¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦49.5.1      ¦Ïðàçäíè÷íûå     ìåðîïðèÿòèÿ,¦199¦30¦04¦515¦397¦      8,0¦      8,0¦ 100,0%¦
¦            ¦þáèëåéíûå è ïàìÿòíûå äàòû   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Âñåãî ðàñõîäû ïî Êàðàñóíñêî-¦   ¦  ¦  ¦   ¦   ¦ 583654,4¦ 583257,0¦  99,9%¦
¦            ¦ìó âíóòðèãîðîäñêîìó îêðóãó  ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
+------------+----------------------------+---+--+--+---+---+---------+---------+-------+
¦            ¦Âñåãî ïî ìóíèöèïàëüíîìó  îá-¦   ¦  ¦  ¦   ¦   ¦6353345,0¦6302673,0¦  99,2%¦
¦            ¦ðàçîâàíèþ ãîðîä Êðàñíîäàð   ¦   ¦  ¦  ¦   ¦   ¦         ¦         ¦       ¦
L------------+----------------------------+---+--+--+---+---+---------+---------+--------





Ïðèëîæåíèå 6
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÏÐÎÃÐÀÌÌÀ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÍÅÎÒËÎÆÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ
ÏÎ ÃÎÐÎÄÑÊÎÌÓ ÕÎÇßÉÑÒÂÓ ÇÀ 2004 ÃÎÄ

òûñ. ðóáëåé
----T----------------------------------T--------T--------T-------¬
¦ N ¦      Íàèìåíîâàíèå ðàñõîäîâ       ¦Óòî÷íåí-¦Èñïîëíå-¦Ïðîöåíò¦
¦ï/ï¦                                  ¦íûé ïëàí¦íî      ¦èñïîë- ¦
¦   ¦                                  ¦        ¦        ¦íåíèÿ ê¦
¦   ¦                                  ¦        ¦        ¦óòî÷-  ¦
¦   ¦                                  ¦        ¦        ¦íåííîìó¦
¦   ¦                                  ¦        ¦        ¦ïëàíó  ¦
+---+----------------------------------+--------+--------+-------+
¦ 1 ¦                 2                ¦        ¦        ¦5      ¦
+---+----------------------------------+--------+--------+-------+
¦ 1 ¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäঠ64458,5¦ 62448,8¦ 96,88%¦
¦   ¦- âñåãî,                          ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦èç íèõ:                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ìîäåðíèçàöèÿ, êàïèòàëüíûé ðåìîíò è¦  6655,6¦  6655,6¦100,0% ¦
¦   ¦äèàãíîñòèêà ìóíèöèïàëüíûõ ëèôòîâ  ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ðåìîíò äâîðîâûõ òóàëåòîâ          ¦  4130,1¦  4130,1¦100,0% ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ðåìîíò ïîäúåçäîâ                  ¦ 20862,2¦ 20159,2¦ 96,63%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦êàïèòàëüíûé ðåìîíò  êðîâåëü  æèëûõ¦ 17515,0¦ 16715,0¦ 95,43%¦
¦   ¦äîìîâ                             ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦êðåäèòîðñêàÿ çàäîëæåííîñòü        ¦  1606,9¦  1606,9¦100,0% ¦
+---+----------------------------------+--------+--------+-------+
¦ 2 ¦Êîìïåíñàöèÿ óáûòêîâ òåêóùåãî  ãîäà¦365421,4¦365145,7¦ 99,92%¦
¦   ¦- âñåãî,                          ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦â òîì ÷èñëå:                      ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦æèëèùíûì îðãàíèçàöèÿì             ¦ 95601,5¦ 95325,8¦ 99,71%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ÇÀÎ "Êðàñíîäàðòåïëîýíåðãî"        ¦269819,9¦269819,9¦100,0% ¦
+---+----------------------------------+--------+--------+-------+
¦ 3 ¦Ðåñòðóêòóðèçàöèÿ     çàäîëæåííîñòè¦ 55885,4¦ 55885,4¦100,0% ¦
¦   ¦ïðîøëûõ ëåò - âñåãî,              ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦â òîì ÷èñëå:                      ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦æèëèùíûì îðãàíèçàöèÿì             ¦  7886,0¦  7886,0¦100,0% ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ÇÀÎ "Êðàñíîäàðòåïëîýíåðãî"        ¦ 32999,4¦ 32999,4¦100,0% ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ÇÀÎ ÏÃÝÑ "Êðàñíîäàðýëåêòðî"       ¦ 15000,0¦ 15000,0¦100,0% ¦
+---+----------------------------------+--------+--------+-------+
¦ 4 ¦Îïëàòà óñëóã ïî óëè÷íîìó îñâåùåíèþ¦ 59130,3¦ 59130,3¦100,0% ¦
¦   ¦òåêóùåãî ãîäà                     ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦ 5 ¦Âîçìåùåíèå ðàçíèöû  â  òàðèôàõ  ïî¦ 27013,3¦ 27013,3¦100,0% ¦
¦   ¦âåäîìñòâåííûì èñòî÷íèêàì  îêàçàíèÿ¦        ¦        ¦       ¦
¦   ¦êîììóíàëüíûõ óñëóã                ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦ 6 ¦Îïëàòà  ðàáîò  ïî  áëàãîóñòðîéñòâó¦284576,0¦274645,8¦ 96,51%¦
¦   ¦òåððèòîðèè ãîðîäà                 ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦èç íèõ:                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Îçåëåíåíèå ìàãèñòðàëüíûõ óëèö     ¦  2960,0¦  2960,0¦100,0% ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Áëàãîóñòðîéñòâî   æèëîé  çàñòðîéêè¦ 28083,3¦ 28083,3¦100,0% ¦
¦   ¦ãîðîäñêîé ÷åðòû                   ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Áëàãîóñòðîéñòâî ïðèãîðîäíîé  ÷åðòû¦ 13446,0¦ 13446,0¦100,0% ¦
¦   ¦ìóíèöèïàëüíîãî  îáðàçîâàíèÿ  ãîðîä¦        ¦        ¦       ¦
¦   ¦Êðàñíîäàð                         ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü - âñåãî¦ 25824,1¦ 25824,1¦100,0% ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦â òîì ÷èñëå:                      ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ÌÓ "Ñëóæáà çàêàç÷èêà"             ¦ 10109,2¦ 10109,2¦100,0% ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Çàïàäíûé   âíóòðèãîðîäñêîé   îêðó㦠 7749,1¦  7749,1¦100,0% ¦
¦   ¦ãîðîäà Êðàñíîäàðà                 ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðèêóáàíñêèé âíóòðèãîðîäñêîé îêðó㦠 4592,0¦  4592,0¦100,0% ¦
¦   ¦ãîðîäà Êðàñíîäàðà                 ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Öåíòðàëüíûé âíóòðèãîðîäñêîé  îêðó㦠 3373,8¦  3373,8¦100,0% ¦
¦   ¦ãîðîäà Êðàñíîäàðà                 ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦ 7 ¦Ëèêâèäàöèÿ ìåñò ïîäòîïëåíèÿ ìàãèñ-¦ 10712,4¦ 10712,4¦100,0% ¦
¦   ¦òðàëåé ñ ïàññàæèðñêèì  òðàíñïîðòîì¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦ 8 ¦Âîññòàíîâëåíèå ìóíèöèïàëüíûõ ýëåê-¦  1617,0¦  1617,0¦100,0% ¦
¦   ¦òðè÷åñêèõ ñåòåé                   ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦ 9 ¦Âîññòàíîâëåíèå ìóíèöèïàëüíûõ  òåï-¦  9375,2¦  9375,2¦100,0% ¦
¦   ¦ëîýíåðãåòè÷åñêèõ ñåòåé            ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦10 ¦Ðåìîíò   è  ïðèîáðåòåíèå  òåõíèêè,¦  5973,6¦  5973,6¦100,0% ¦
¦   ¦çàï÷àñòåé è îáîðóäîâàíèÿ äëÿ ïðåä-¦        ¦        ¦       ¦
¦   ¦ïðåäïðèÿòèé ãîðîäñêîãî õîçÿéñòâà  ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦11 ¦Ïðîãðàììà "Ðåñóðñîñáåðåæåíèå"     ¦  1000,0¦  1000,0¦100,0% ¦
+---+----------------------------------+--------+--------+-------+
¦12 ¦Ïîäãîòîâêà ê ðàáîòå è ñîäåðæàíèþ ⦠14425,6¦ 14425,6¦100,0% ¦
¦   ¦çèìíèõ óñëîâèÿõ îáúåêòîâ  æèëèùíî-¦        ¦        ¦       ¦
¦   ¦êîììóíàëüíîãî õîçÿéñòâà           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦13 ¦Âíåäðåíèå è ñîäåðæàíèå òåõíè÷åñêèõ¦    50,0¦    50,0¦100,0% ¦
¦   ¦ñðåäñòâ  ðåãóëèðîâàíèÿ   äîðîæíîãî¦        ¦        ¦       ¦
¦   ¦äâèæåíèÿ                          ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Âñåãî:                            ¦899638,7¦887423,1¦ 98,64%¦
L---+----------------------------------+--------+--------+--------





Ïðèëîæåíèå 7
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÏÐÎÃÐÀÌÌÀ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÍÅÎÒËÎÆÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ ÏÎ
ÌÓÍÈÖÈÏÀËÜÍÛÌ Ó×ÐÅÆÄÅÍÈßÌ ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ
ÑÔÅÐÛ ÇÀ 2004 ÃÎÄ

òûñ. ðóáëåé
----T----------------------------------T--------T--------T-------¬
¦ N ¦     Íàèìåíîâàíèå ìåðîïðèÿòèé     ¦Óòî÷íåí-¦Èñïîëíå-¦Ïðîöåíò¦
¦ï/ï¦                                  ¦íûé ïëàí¦íî      ¦èñïîë- ¦
¦   ¦                                  ¦        ¦        ¦íåíèÿ ê¦
¦   ¦                                  ¦        ¦        ¦óòî÷-  ¦
¦   ¦                                  ¦        ¦        ¦íåííîìó¦
¦   ¦                                  ¦        ¦        ¦ïëàíó  ¦
+---+----------------------------------+--------+--------+-------+
¦ 1 ¦                2                 ¦   3    ¦   4    ¦   5   ¦
+---+----------------------------------+--------+--------+-------+
¦ 1 ¦Îáðàçîâàíèå                       ¦ 17490,0¦ 17490,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòè-¦    75,0¦    75,0¦ 100,0%¦
¦   ¦âîäåéñòâèÿ íåçàêîííîìó ïîòðåáëåíèþ¦        ¦        ¦       ¦
¦   ¦è îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ íঠ       ¦        ¦       ¦
¦   ¦2004 - 2006 ãîäû"                 ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ìóíèöèïàëüíûé ó÷åáíèê             ¦  2500,0¦  2500,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììà ïî îáíîâëåíèþ òåõíîëîãè-¦  2708,0¦  2708,0¦ 100,0%¦
¦   ¦÷åñêîãî  îáîðóäîâàíèÿ ïèùåáëîêîâ ⦠       ¦        ¦       ¦
¦   ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ       ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ       ¦  7026,0¦  7026,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Êîìïüþòåðèçàöèÿ øêîëüíûõ áèáëèîòåê¦   643,0¦   643,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Êîìïüþòåðèçàöèÿ áóõãàëòåðèé    õî-¦  2068,0¦  2068,0¦ 100,0%¦
¦   ¦çÿéñòâåííî-ýêñïëóàòàöèîííûõ êîíòî𦠠      ¦        ¦       ¦
¦   ¦â  ñâÿçè ñ ïåðåõîäîì íà êàçíà÷åéñ-¦        ¦        ¦       ¦
¦   ¦êîå èñïîëíåíèå áþäæåòà            ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ìîäåðíèçàöèÿ êîìïüþòåðíûõ  êëàññî⦠ 2470,0¦  2470,0¦ 100,0%¦
¦   ¦- âñåãî,                          ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦â òîì ÷èñëå:                      ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦â øêîëàõ                          ¦  1593,0¦  1593,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦â ó÷ðåæäåíèÿõ ïî âíåøêîëüíîé ðàáî-¦   877,0¦   877,0¦ 100,0%¦
¦   ¦òå ñ äåòüìè                       ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦ 2 ¦Êóëüòóðà                          ¦  2114,0¦  2114,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììà "Êîìïüþòåðèçàöèÿ öåíòðà-¦  1007,0¦  1007,0¦ 100,0%¦
¦   ¦ëèçîâàííîé  áèáëèîòå÷íîé   ñèñòåìû¦        ¦        ¦       ¦
¦   ¦ãîðîäà  Êðàñíîäàðà  íà 2003 - 2007¦        ¦        ¦       ¦
¦   ¦ãîäû"                             ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòè-¦    98,0¦    98,0¦ 100,0%¦
¦   ¦âîäåéñòâèÿ íåçàêîííîìó ïîòðåáëåíèþ¦        ¦        ¦       ¦
¦   ¦è îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ íঠ       ¦        ¦       ¦
¦   ¦2004 - 2006 ãîäû"                 ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììà "Ñîõðàíåíèå    äóõîâíîãî¦   928,0¦   928,0¦ 100,0%¦
¦   ¦íàñëåäèÿ ãîðîäà Êðàñíîäàðà"       ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ìàòåðèàëüíàÿ ïîìîùü òâîð÷åñêèì ðà-¦    81,0¦    81,0¦ 100,0%¦
¦   ¦áîòíèêàì  ìóíèöèïàëüíîãî îáðàçîâà-¦        ¦        ¦       ¦
¦   ¦íèÿ ãîðîä Êðàñíîäàð               ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦ 3 ¦Çäðàâîîõðàíåíèå                   ¦345074,0¦345074,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ñòðàõîâîé âçíîñ àäìèíèñòðàöèè  ìó-¦292886,0¦292886,0¦ 100,0%¦
¦   ¦íèöèïàëüíîãî   îáðàçîâàíèÿ   ãîðîä¦        ¦        ¦       ¦
¦   ¦Êðàñíîäàð Êðàñíîäàðñêîìó  òåððèòî-¦        ¦        ¦       ¦
¦   ¦ðèàëüíîìó  ôîíäó îáÿçàòåëüíîãî ìå-¦        ¦        ¦       ¦
¦   ¦äèöèíñêîãî ñòðàõîâàíèÿ  íà  îáÿçà-¦        ¦        ¦       ¦
¦   ¦òåëüíîå   ìåäèöèíñêîå  ñòðàõîâàíèå¦        ¦        ¦       ¦
¦   ¦íåðàáîòàþùåãî íàñåëåíèÿ           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðèîáðåòåíèå   ñïåöèàëèçèðîâàííîãî¦  4221,0¦  4221,0¦ 100,0%¦
¦   ¦àâòîòðàíñïîðòà äëÿ àâòîáàçû óïðàâ-¦        ¦        ¦       ¦
¦   ¦ëåíèÿ çäðàâîîõðàíåíèÿ             ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììà "Ïîëèêëèíèêà"  (ïðèîáðå-¦  6000,0¦  6000,0¦ 100,0%¦
¦   ¦òåíèå îáîðóäîâàíèÿ 3000 òûñ.  ðóá-¦        ¦        ¦       ¦
¦   ¦ëåé;  êàïèòàëüíûé ðåìîíò 3000 òûñ.¦        ¦        ¦       ¦
¦   ¦ðóáëåé)                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ  äëÿ ãî-¦ 31850,0¦ 31850,0¦ 100,0%¦
¦   ¦ðîäñêîé êëèíè÷åñêîé áîëüíèöû N  3,¦        ¦        ¦       ¦
¦   ¦ïî öåëåâîìó íàçíà÷åíèþ èç êðàåâîãî¦        ¦        ¦       ¦
¦   ¦áþäæåòà                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ðàñõîäû íà   âûïîëíåíèå  ãîðîäñêèõ¦ 10117,0¦ 10117,0¦ 100,0%¦
¦   ¦öåëåâûõ ïðîãðàìì - âñåãî,         ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦â òîì ÷èñëå:                      ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦"Âàêöèíîïðîôèëàêòèêà â      ãîðîäå¦  6000,0¦  6000,0¦ 100,0%¦
¦   ¦Êðàñíîäàðå íà 2003  -  2005  ãîäû"¦        ¦        ¦       ¦
¦   ¦(ïðèîáðåòåíèå âàêöèíû)            ¦        ¦        ¦       ¦
¦   +----------------------------------+--------+--------+-------+
¦   ¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêó-¦  2917,0¦  2917,0¦ 100,0%¦
¦   ¦ëåçîì â ãîðîäå Êðàñíîäàðå íà  2003¦        ¦        ¦       ¦
¦   ¦-  2006 ãîäû" (ïðèîáðåòåíèå îáîðó-¦        ¦        ¦       ¦
¦   ¦äîâàíèÿ)                          ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦"Íåîòëîæíûå ìåðû  ïî ñîâåðøåíñòâî-¦  1200,0¦  1200,0¦ 100,0%¦
¦   ¦âàíèþ ïñèõèàòðè÷åñêîé ïîìîùè â ìó-¦        ¦        ¦       ¦
¦   ¦íèöèïàëüíîì    îáðàçîâàíèè   ãîðîä¦        ¦        ¦       ¦
¦   ¦Êðàñíîäàð íà 2004 - 2007 ãîäû"    ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦ 4 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò       ¦   506,0¦   506,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûå     è¦   120,0¦   120,0¦ 100,0%¦
¦   ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ñ èíâàëèäà-¦        ¦        ¦       ¦
¦   ¦ìè   ñîãëàñíî  ïîñòàíîâëåíèþ ãëàâû¦        ¦        ¦       ¦
¦   ¦ãîðîäñêîãî    ñàìîóïðàâëåíèÿ    îò¦        ¦        ¦       ¦
¦   ¦26.07.2000  N  1597 "Î êîìïëåêñíîé¦        ¦        ¦       ¦
¦   ¦öåëåâîé Ïðîãðàììå ðåàáèëèòàöèè èí-¦        ¦        ¦       ¦
¦   ¦âàëèäîâ  ãîðîäà Êðàñíîäàðà íà 2000¦        ¦        ¦       ¦
¦   ¦- 2004 ãîäû"                      ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììà ðàçâèòèÿ      ôèçè÷åñêîé¦   300,0¦   300,0¦ 100,0%¦
¦   ¦êóëüòóðû è ñïîðòà â ãîðîäå Êðàñíî-¦        ¦        ¦       ¦
¦   ¦äàðå íà 2003 - 2005 ãîäû          ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòè-¦    86,0¦    86,0¦ 100,0%¦
¦   ¦âîäåéñòâèÿ íåçàêîííîìó ïîòðåáëåíèþ¦        ¦        ¦       ¦
¦   ¦è îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ íঠ       ¦        ¦       ¦
¦   ¦2004 - 2006 ãîäû"                 ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦ 5 ¦Ñîöèàëüíàÿ ïîëèòèêà               ¦513196,6¦513085,6¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû ïðîòè-¦    78,0¦    78,0¦ 100,0%¦
¦   ¦âîäåéñòâèÿ íåçàêîííîìó ïîòðåáëåíèþ¦        ¦        ¦       ¦
¦   ¦è îáîðîòó íàðêîòè÷åñêèõ ñðåäñòâ íঠ       ¦        ¦       ¦
¦   ¦2004 - 2006 ãîäû"                 ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììû ñîöèàëüíîé ïîääåðæêè ìà-¦  1071,7¦  1071,7¦ 100,0%¦
¦   ¦ëîèìóùèõ  è  íóæäàþùèõñÿ  â îñîáîé¦        ¦        ¦       ¦
¦   ¦çàáîòå ãðàæäàí                    ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Öåëåâàÿ ïðîãðàììà  "Ãîðîä - äåòÿì"¦   178,2¦   178,2¦ 100,0%¦
¦   ¦(â ÷àñòè ðåàëèçàöèè ìåðîïðèÿòèé ïî¦        ¦        ¦       ¦
¦   ¦ïðîôèëàêòèêå áåçíàäçîðíîñòè è ïðà-¦        ¦        ¦       ¦
¦   ¦âîíàðóøåíèé ñðåäè íåñîâåðøåííîëåò-¦        ¦        ¦       ¦
¦   ¦íèõ)                              ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïîêîëå-¦   435,6¦   435,6¦ 100,0%¦
¦   ¦íèå"                              ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ðåà-¦   209,9¦   209,9¦ 100,0%¦
¦   ¦áèëèòàöèè èíâàëèäîâ ãîðîäà Êðàñíî-¦        ¦        ¦       ¦
¦   ¦äàðà íà 2000 - 2004 ãîäû          ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ïðîãðàììà "Êðàñíîäàð  -  âåòåðàíàì¦   324,7¦   324,7¦ 100,0%¦
¦   ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû"      ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ðàñõîäû íà  ñîöèàëüíî-ðåàáèëèòàöè-¦  2699,5¦  2699,5¦ 100,0%¦
¦   ¦îííûé öåíòð "Ñîëíå÷íûé"  âåòåðàíî⦠       ¦        ¦       ¦
¦   ¦âîéíû  è òðóäà è ïðåñòàðåëûõ ãðàæ-¦        ¦        ¦       ¦
¦   ¦äàí  äëÿ  çàâåðøåíèÿ  êàïèòàëüíîãî¦        ¦        ¦       ¦
¦   ¦ðåìîíòà è îñíàùåíèÿ îáîðóäîâàíèåì ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ðàñõîäû íà âûïîëíåíèå Ôåäåðàëüíîãî¦341569,7¦341533,0¦ 100,0%¦
¦   ¦çàêîíà "Î âåòåðàíàõ" - âñåãî,     ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦â òîì ÷èñëå:                      ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ñðåäñòâà ìåñòíîãî áþäæåòà - âñåãî,¦323701,4¦323701,4¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦èç íèõ:                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦òðàíñïîðò                         ¦103507,3¦103507,3¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦òâåðäîå òîïëèâî                   ¦   407,7¦   407,7¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ãàç                               ¦ 31483,7¦ 31483,7¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî    ¦118181,6¦118181,6¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ýëåêòðîýíåðãèÿ                    ¦ 44016,0¦ 44016,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦áåñïëàòíûå ìåäèêàìåíòû            ¦  5539,9¦  5539,9¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦áåñïëàòíîå èçãîòîâëåíèå  è  ðåìîíò¦ 17456,9¦ 17456,9¦ 100,0%¦
¦   ¦çóáíûõ ïðîòåçîâ                   ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ñâÿçü (â òîì  ÷èñëå  òåëåôîíèçàöèÿ¦  3108,3¦  3108,3¦ 100,0%¦
¦   ¦æèëüÿ  èíâàëèäîâ  Âåëèêîé Îòå÷åñò-¦        ¦        ¦       ¦
¦   ¦âåííîé âîéíû - 3072,4 òûñ. ðóáëåé)¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ñóáñèäèè êðàåâîãî áþäæåòà - âñåãî,¦ 17868,3¦ 17831,6¦  99,8%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦èç íèõ:                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦êîìïåíñàöèÿ íà ñàíàòîðíî-êóðîðòíîå¦ 14750,0¦ 14750,0¦ 100,0%¦
¦   ¦ëå÷åíèå                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦êîìïåíñàöèÿ íà òðàíñïîðòíîå îáñëó-¦  1365,8¦  1347,7¦  98,7%¦
¦   ¦æèâàíèå                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦êîìïåíñàöèÿ  íà   áåíçèí,  ðåìîíò,¦  1752,5¦  1733,9¦  98,9%¦
¦   ¦òåõîáñëóæèâàíèå       òðàíñïîðòíûõ¦        ¦        ¦       ¦
¦   ¦ñðåäñòâ                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦ 77739,2¦ 77664,9¦  99,9%¦
¦   ¦çàêîíà "Î ñîöèàëüíîé çàùèòå  èíâà-¦        ¦        ¦       ¦
¦   ¦ëèäîâ  â Ðîññèéñêîé Ôåäåðàöèè" (çঠ       ¦        ¦       ¦
¦   ¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëèù-¦        ¦        ¦       ¦
¦   ¦íî-êîììóíàëüíûõ óñëóã) - âñåãî,   ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦â òîì ÷èñëå:                      ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ñóáñèäèè êðàåâîãî áþäæåòà - âñåãî,¦ 71436,0¦ 71361,7¦  99,9%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦èç íèõ:                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ñâÿçü                             ¦ 21966,9¦ 21966,9¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦òðàíñïîðò                         ¦ 23625,6¦ 23625,6¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦áåñïëàòíûå ìåäèêàìåíòû            ¦ 24241,4¦ 24241,4¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦áåñïëàòíîå èçãîòîâëåíèå  è  ðåìîíò¦  1602,1¦  1527,8¦  95,4%¦
¦   ¦çóáíûõ ïðîòåçîâ                   ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ñðåäñòâà ìåñòíîãî áþäæåòà - âñåãî,¦  6303,2¦  6303,2¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦èç íèõ:                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦áåñïëàòíûå ìåäèêàìåíòû            ¦  6303,2¦  6303,2¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Ðàñõîäû íà âûïîëíåíèå Ôåäåðàëüíîãî¦ 88890,1¦ 88890,1¦ 100,0%¦
¦   ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦        ¦        ¦       ¦
¦   ¦ãðàæäàíàì, èìåþùèì äåòåé" - âñåãî,¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦â òîì ÷èñëå:                      ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦òåêóùèå âûïëàòû                   ¦ 74319,0¦ 74319,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ïîãàøåíèå êðåäèòîðñêîé   çàäîëæåí-¦ 14571,1¦ 14571,1¦ 100,0%¦
¦   ¦íîñòè - âñåãî,                    ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦èç íèõ:                           ¦        ¦        ¦       ¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ñóáñèäèè êðàåâîãî áþäæåòà         ¦ 10838,0¦ 10838,0¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦ñðåäñòâà ìåñòíîãî  áþäæåòà        ¦  3733,1¦  3733,1¦ 100,0%¦
+---+----------------------------------+--------+--------+-------+
¦   ¦Èòîãî                             ¦878380,6¦878269,6¦ 99,99%¦
L---+----------------------------------+--------+--------+--------





Ïðèëîæåíèå 8
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÏÐÎÃÐÀÌÌÀ
ÐÀÇÂÈÒÈß ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ,
ÏÎÄÄÅÐÆÊÈ È ÐÀÇÂÈÒÈß ÏÐÅÄÏÐÈßÒÈÉ ÌÀËÎÃÎ ÁÈÇÍÅÑÀ
È ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÇÀ 2004 ÃÎÄ

òûñ. ðóáëåé
----T------------------------------------T-------T-------T-------¬
¦ N ¦        Íàèìåíîâàíèå ðàñõîäîâ       ¦Óòî÷-  ¦Âûïîë- ¦Ïðîöåíò¦
¦ï/ï¦                                    ¦íåííûé ¦íåíî   ¦èñïîë- ¦
¦   ¦                                    ¦ïëàí   ¦       ¦íåíèÿ ê¦
¦   ¦                                    ¦       ¦       ¦óòî÷-  ¦
¦   ¦                                    ¦       ¦       ¦íåííîìó¦
¦   ¦                                    ¦       ¦       ¦ïëàíó  ¦
+---+------------------------------------+-------+-------+-------+
¦ 1 ¦Âçíîñ â óñòàâíûé êàïèòàë ÊÁ "Êóáàíñ-¦44500,0¦44500,0¦ 100,0%¦
¦   ¦êèé   óíèâåðñàëüíûé   áàíê"    (ÎÎÎ)¦       ¦       ¦       ¦
¦   ¦- âñåãî,                            ¦       ¦       ¦       ¦
+---+------------------------------------+-------+-------+-------+
¦   ¦â òîì ÷èñëå:                        ¦       ¦       ¦       ¦
+---+------------------------------------+-------+-------+-------+
¦   ¦ïîääåðæêà è ðàçâèòèå ïðåäïðèÿòèé ìà-¦ 6000,0¦ 6000,0¦ 100,0%¦
¦   ¦ëîãî áèçíåñà è ïðåäïðèíèìàòåëüñòâà  ¦       ¦       ¦       ¦
+---+------------------------------------+-------+-------+-------+
¦   ¦ïðîãðàììà æèëèùíîãî êðåäèòîâàíèÿ    ¦ 6000,0¦ 6000,0¦ 100,0%¦
+---+------------------------------------+-------+-------+-------+
¦   ¦ïðîãðàììà "Ìîëîäîé ñåìüå - äîñòóïíîå¦ 7500,0¦ 7500,0¦ 100,0%¦
¦   ¦æèëüå"                              ¦       ¦       ¦       ¦
+---+------------------------------------+-------+-------+-------+
¦   ¦ïðîãðàììà æèëèùíîãî     êðåäèòîâàíèÿ¦25000,0¦25000,0¦ 100,0%¦
¦   ¦âðà÷åé è ó÷èòåëåé                   ¦       ¦       ¦       ¦
+---+------------------------------------+-------+-------+-------+
¦ 2 ¦Ïðèîáðåòåíèå àêöèé, äîëåé â óñòàâíûõ¦10356,0¦10356,0¦ 100,0%¦
¦   ¦(ñêëàäî÷íûõ) êàïèòàëàõ îðãàíèçàöèé  ¦       ¦       ¦       ¦
+---+------------------------------------+-------+-------+-------+
¦ 3 ¦Ó÷àñòèå â   ìåðîïðèÿòèÿõ   èìèäæåâîé¦ 1145,0¦ 1145,0¦ 100,0%¦
¦   ¦íàïðàâëåííîñòè                      ¦       ¦       ¦       ¦
+---+------------------------------------+-------+-------+-------+
¦ 4 ¦Âçíîñû â óñòàâíûé ôîíä ìóíèöèïàëüíûõ¦  458,0¦  458,0¦ 100,0%¦
¦   ¦óíèòàðíûõ  ïðåäïðèÿòèé è äðóãèå ðàñ-¦       ¦       ¦       ¦
¦   ¦õîäû  ïî  ðàçâèòèþ  ðûíî÷íîé  èíôðà-¦       ¦       ¦       ¦
¦   ¦ñòðóêòóðû                           ¦       ¦       ¦       ¦
+---+------------------------------------+-------+-------+-------+
¦ 5 ¦Îöåíêà ðûíî÷íîé ñòîèìîñòè îáúåêòîâ  ¦  918,0¦  918,0¦ 100,0%¦
+---+------------------------------------+-------+-------+-------+
¦ 6 ¦Ëèêâèäàöèÿ óáûòî÷íûõ   ìóíèöèïàëüíûõ¦ 5000,0¦ 5000,0¦ 100,0%¦
¦   ¦óíèòàðíûõ ïðåäïðèÿòèé               ¦       ¦       ¦       ¦
+---+------------------------------------+-------+-------+-------+
¦   ¦Âñåãî                               ¦62377,0¦62377,0¦ 100,0%¦
L---+------------------------------------+-------+-------+--------





Ïðèëîæåíèå 9
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÈÑÏÎËÍÅÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ
ÏÎ ÌÅÑÒÍÎÌÓ ÁÞÄÆÅÒÓ (ÁÞÄÆÅÒÓ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) ÇÀ 2004 ÃÎÄ

----------------------------------T----------T----------T--------¬
¦ Ïåðå÷åíü äîëãîâûõ îáÿçàòåëüñòâ  ¦Äàòà âîç- ¦Ñðîê äåéñ-¦Èñïîë-  ¦
¦                                 ¦íèêíîâåíèÿ¦òâèÿ îáÿ- ¦íåíî    ¦
¦                                 ¦îáÿçàòåëü-¦çàòåëüñòâà¦îáÿçà-  ¦
¦                                 ¦ñòâà      ¦ïî äîãîâî-¦òåëüñòâ ¦
¦                                 ¦          ¦ðó        ¦â 2004  ¦
¦                                 ¦          ¦          ¦ãîäó    ¦
¦                                 ¦          ¦          ¦(òûñ.   ¦
¦                                 ¦          ¦          ¦ðóáëåé) ¦
+---------------------------------+----------+----------+--------+
¦                 1               ¦     2    ¦    3     ¦    4   ¦
+---------------------------------+----------+----------+--------+
¦Ïîðó÷èòåëüñòâà ïî  îáÿçàòåëüñòâàì¦          ¦          ¦  2045  ¦
¦òðåòüèõ ëèö - âñåãî,             ¦          ¦          ¦        ¦
+---------------------------------+----------+----------+--------+
¦â òîì ÷èñëå:                     ¦          ¦          ¦        ¦
+---------------------------------+----------+----------+--------+
¦ÊÁ "Êóáàíñêèé óíèâåðñàëüíûé áàíê"¦08.10.2002¦01.12.2005¦   802  ¦
¦ÎÎÎ çà ÌÓÏ "Ðûíîê  íà  Óðàëüñêîé"¦          ¦          ¦        ¦
¦ïî  äîãîâîðó î ïðåäîñòàâëåíèè ìó-¦          ¦          ¦        ¦
¦íèöèïàëüíîé      ãàðàíòèè      îò¦          ¦          ¦        ¦
¦08.10.2002 N 7117                ¦          ¦          ¦        ¦
+---------------------------------+----------+----------+--------+
¦Êðàñíîäàðñêîìó ÀÊÁ   "Þãáàíê"  çà¦29.04.2004¦27.01.2005¦  1243  ¦
¦ÎÀÎ ôèðìó "Êóáàíüäîðáëàãîóñòðîéñ-¦          ¦          ¦        ¦
¦òâî" ïî äîãîâîðó î ïðåäîñòàâëåíèè¦          ¦          ¦        ¦
¦ìóíèöèïàëüíîé     ãàðàíòèè     îò¦          ¦          ¦        ¦
¦29.04.2004 N 5/5176              ¦          ¦          ¦        ¦
L---------------------------------+----------+----------+---------





Ïðèëîæåíèå 10
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÐÀÑÕÎÄÛ, ÏÅÐÅÄÀÂÀÅÌÛÅ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
 ÑÎÎÒÂÅÒÑÒÂÈÈ ÑÎ ÑÒÀÒÜßÌÈ 30 - 39, 40.1 ÇÀÊÎÍÀ
ÊÐÀÑÍÎÄÀÐÑÊÎÃÎ ÊÐÀß "Î ÊÐÀÅÂÎÌ ÁÞÄÆÅÒÅ ÍÀ 2004 ÃÎÄ"
ÎÒ 26.12.2003 N 653-ÊÇ

òûñ. ðóáëåé
-------T-----------------------------T---------T---------T-------¬
¦Êîä   ¦         Íàèìåíîâàíèå        ¦Óòî÷íåí- ¦ Èñïîë-  ¦Ïðîöåíò¦
¦ôóíê- ¦                             ¦íûé ïëàí ¦ íåíî    ¦èñïîë- ¦
¦öèîíà-¦                             ¦         ¦         ¦íåíèÿ ê¦
¦ëüíîé ¦                             ¦         ¦         ¦óòî÷-  ¦
¦êëàñ- ¦                             ¦         ¦         ¦íåííîìó¦
¦ñèôè- ¦                             ¦         ¦         ¦ïëàíó  ¦
+------+-----------------------------+---------+---------+-------+
¦   1  ¦               2             ¦    3    ¦    4    ¦   5   ¦
+------+-----------------------------+---------+---------+-------+
¦ 0106 ¦Îðãàíû ìåñòíîãî  ñàìîóïðàâëå-¦    124,0¦     79,0¦ 63,71%¦
¦      ¦íèÿ - âñåãî,                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦    124,0¦     79,0¦ 63,71%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦    124,0¦     79,0¦ 63,71%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 0501 ¦Îðãàíû    âíóòðåííèõ    äåë -¦     10,0¦      9,0¦ 90,00%¦
¦      ¦âñåãî,                       ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦     10,0¦      9,0¦ 90,00%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦     10,0¦      9,0¦ 90,00%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà  è¦ 137032,7¦ 129529,9¦ 94,52%¦
¦      ¦ñòðîèòåëüñòâî - âñåãî,       ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 0705 ¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè¦  55484,7¦  55484,7¦100,0% ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦  55484,7¦  55484,7¦100,0% ¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà âîçìåùåíèå ðàñõî-¦  55484,7¦  55484,7¦100,0% ¦
¦      ¦äîâ   íà  ïðîèçâîäñòâî  õëåáঠ        ¦         ¦       ¦
¦      ¦ôîðìîâîãî ïåðâîãî ñîðòà, ðåà-¦         ¦         ¦       ¦
¦      ¦ëèçóåìîãî      õëåáîïåêàðíûìè¦         ¦         ¦       ¦
¦      ¦ïðåäïðèÿòèÿìè ãîðîäà  Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðà  íàñåëåíèþ ïî ðåãóëèðóå-¦         ¦         ¦       ¦
¦      ¦ìûì öåíàì,  è êîìïåíñàöèîííûå¦         ¦         ¦       ¦
¦      ¦âûïëàòû  ìàëîèìóùèì ãðàæäàíàì¦         ¦         ¦       ¦
¦      ¦â ñâÿçè ñ  óäîðîæàíèåì  õëåáঠ        ¦         ¦       ¦
¦      ¦ôîðìîâîãî ïåðâîãî ñîðòà      ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà   ¦  81548,0¦  74045,2¦ 90,80%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦  28240,0¦  27137,2¦ 96,09%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦   3320,0¦   3000,0¦ 90,36%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà  êàïèòàëüíûå âëî-¦  24920,0¦  24137,2¦ 96,86%¦
¦      ¦æåíèÿ                        ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà èç ôåäåðàëüíîãî áþä-¦  47756,0¦  45756,0¦ 95,81%¦
¦      ¦æåòà  íà ðåàëèçàöèþ ôåäåðàëü-¦         ¦         ¦       ¦
¦      ¦íûõ öåëåâûõ ïðîãðàìì         ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ôåäåðàëüíîé àäðåñíîé èíâåñòè-¦  40000,0¦  40000,0¦100,0% ¦
¦      ¦öèîííîé ïðîãðàììû íà 2004 ãîä¦         ¦         ¦       ¦
¦      ¦(íåïðîãðàììíàÿ ÷àñòü)        ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦   5000,0¦   5000,0¦100,0% ¦
¦      ¦"Ñåéñìîáåçîïàñíîñòü  òåððèòî-¦         ¦         ¦       ¦
¦      ¦ðèè  Ðîññèè" (2002 - 2010 ãî-¦         ¦         ¦       ¦
¦      ¦äû)                          ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦   2756,0¦    756,0¦ 27,43%¦
¦      ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ïîäïðîãðàììû     "Ïåðåñåëåíèå¦   2000,0¦      0,0¦  0,0% ¦
¦      ¦ãðàæäàí Ðîññèéñêîé  Ôåäåðàöèè¦         ¦         ¦       ¦
¦      ¦èç  âåòõîãî  è àâàðèéíîãî æè-¦         ¦         ¦       ¦
¦      ¦ëèùíîãî ôîíäà"               ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ïîäïðîãðàììû     "Îáåñïå÷åíèå¦    756,0¦    756,0¦100,0% ¦
¦      ¦æèëüåì ìîëîäûõ ñåìåé"        ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñóáâåíöèè íà ðåàëèçàöèþ öåëå-¦   4652,0¦    252,0¦  5,42%¦
¦      ¦âûõ êðàåâûõ ïðîãðàìì - âñåãî,¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦"Ïåðåñåëåíèå ãðàæäàí Ðîññèéñ-¦   4400,0¦      0,0¦  0,0% ¦
¦      ¦êîé Ôåäåðàöèè, ïðîæèâàþùèõ íঠ        ¦         ¦       ¦
¦      ¦òåððèòîðèè     Êðàñíîäàðñêîãî¦         ¦         ¦       ¦
¦      ¦êðàÿ, èç âåòõîãî è àâàðèéíîãî¦         ¦         ¦       ¦
¦      ¦æèëèùíîãî ôîíäà"  íà  2004  -¦         ¦         ¦       ¦
¦      ¦2010 ãîäû"                   ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦"Ìîëîäîé ñåìüå  -   äîñòóïíîå¦    252,0¦    252,0¦100,0% ¦
¦      ¦æèëüå" íà 2003 - 2012 ãîäû   ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà, ïîëó÷àåìûå ïî  âçà-¦    900,0¦    900,0¦100,0% ¦
¦      ¦èìíûì ðàñ÷åòàì               ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 0800 ¦Ñåëüñêîå õîçÿéñòâî - âñåãî,  ¦   6583,4¦   6580,9¦ 99,96%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 0801 ¦Ñåëüñêîõîçÿéñòâåííîå   ïðîèç-¦   6560,0¦   6560,0¦100,0% ¦
¦      ¦âîäñòâî                      ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦   6560,0¦   6560,0¦100,0% ¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà   çàêóïêó  êîðìî⦠  6560,0¦   6560,0¦100,0% ¦
¦      ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì  ¦         ¦         ¦       ¦
¦      ¦äëÿ  æèâîòíîâîäñòâà  è ïòèöå-¦         ¦         ¦       ¦
¦      ¦âîäñòâà                      ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â  îáëàñòè¦     23,4¦     20,9¦ 89,32%¦
¦      ¦ñåëüñêîãî õîçÿéñòâà          ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïðåäïðèÿòèÿì  àãðî-¦     23,4¦     20,9¦ 89,32%¦
¦      ¦ïðîìûøëåííîãî êîìïëåêñà Êðàñ-¦         ¦         ¦       ¦
¦      ¦íîäàðñêîãî êðàÿ íà ëèêâèäàöèþ¦         ¦         ¦       ¦
¦      ¦ïîñëåäñòâèé  ñòèõèéíûõ  áåäñ-¦         ¦         ¦       ¦
¦      ¦òâèé                         ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå  õîçÿéñ-¦  26801,7¦  12022,6¦ 44,86%¦
¦      ¦òâî - âñåãî,                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî - âñåãî,  ¦  11213,7¦   7286,5¦ 64,98%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦   9922,7¦   6151,5¦ 61,99%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦   3860,7¦   1575,3¦ 40,80%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà âîçìåùåíèå ðàñõî-¦   6062,0¦   4576,2¦ 75,49%¦
¦      ¦äîâ íà îïëàòó  æèëèùíî-êîììó-¦         ¦         ¦       ¦
¦      ¦íàëüíûõ    óñëóã   ìàëîèìóùèì¦         ¦         ¦       ¦
¦      ¦ãðàæäàíàì                    ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôåäåðàëüíîãî   ôîíäঠ  1291,0¦   1135,0¦ 87,92%¦
¦      ¦êîìïåíñàöèé   è  ôåäåðàëüíîãî¦         ¦         ¦       ¦
¦      ¦ôîíäà ñîôèíàíñèðîâàíèÿ  ñîöè-¦         ¦         ¦       ¦
¦      ¦àëüíûõ ðàñõîäîâ              ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦äîòàöèè íà ÷àñòè÷íîå âîçìåùå-¦   1291,0¦   1135,0¦ 87,92%¦
¦      ¦íèå ðàñõîäîâ íàñåëåíèþ ïî îï-¦         ¦         ¦       ¦
¦      ¦ëàòå æèëüÿ è êîììóíàëüíûõ óñ-¦         ¦         ¦       ¦
¦      ¦ëóã                          ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1202 ¦Êîììóíàëüíîå      õîçÿéñòâî -¦  14521,0¦   4736,1¦ 32,62%¦
¦      ¦âñåãî,                       ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦  14521,0¦   4736,1¦ 32,62%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦  14521,0¦   4736,1¦ 32,62%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíî-¦   1067,0¦      0,0¦  0,0% ¦
¦      ¦ãî õîçÿéñòâà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦   1067,0¦      0,0¦  0,0% ¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦   1067,0¦      0,0¦  0,0% ¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1400 ¦Îáðàçîâàíèå - âñåãî,         ¦ 521664,6¦ 511773,7¦ 98,10%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1401 ¦Äîøêîëüíîå îáðàçîâàíèå       ¦   8260,9¦   1842,6¦ 22,31%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦    100,0¦    100,0¦100,0% ¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦    100,0¦    100,0¦100,0% ¦
¦      ¦ïîñòàíîâëåíèÿ ãëàâû àäìèíèñò-¦         ¦         ¦       ¦
¦      ¦ðàöèè Êðàñíîäàðñêîãî  êðàÿ "Φ         ¦         ¦       ¦
¦      ¦êîíöåïöèè ðàçâèòèÿ  îáðàçîâà-¦         ¦         ¦       ¦
¦      ¦íèÿ íà Êóáàíè"               ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦   2200,9¦   1742,6¦ 79,18%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦   2200,9¦   1742,6¦ 79,18%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôåäåðàëüíîãî   ôîíäঠ  5960,0¦      0,0¦  0,0% ¦
¦      ¦êîìïåíñàöèé   è  ôåäåðàëüíîãî¦         ¦         ¦       ¦
¦      ¦ôîíäà ñîôèíàíñèðîâàíèÿ  ñîöè-¦         ¦         ¦       ¦
¦      ¦àëüíûõ ðàñõîäîâ              ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦äîòàöèè íà âîçìåùåíèå óáûòêî⦠  5960,0¦      0,0¦  0,0% ¦
¦      ¦îò ñîäåðæàíèÿ îáúåêòîâ æèëèù-¦         ¦         ¦       ¦
¦      ¦íî-êîììóíàëüíîãî  õîçÿéñòâà è¦         ¦         ¦       ¦
¦      ¦ñîöèàëüíîé ñôåðû,  ïåðåäàííûõ¦         ¦         ¦       ¦
¦      ¦â  âåäåíèå  îðãàíîâ  ìåñòíîãî¦         ¦         ¦       ¦
¦      ¦ñàìîóïðàâëåíèÿ               ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1402 ¦Îáùåå îáðàçîâàíèå            ¦ 490245,6¦ 488456,7¦ 99,64%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦    500,0¦    498,2¦ 99,64%¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦    500,0¦    498,2¦ 99,64%¦
¦      ¦ïîñòàíîâëåíèÿ ãëàâû àäìèíèñò-¦         ¦         ¦       ¦
¦      ¦ðàöèè Êðàñíîäàðñêîãî  êðàÿ "Φ         ¦         ¦       ¦
¦      ¦êîíöåïöèè ðàçâèòèÿ  îáðàçîâà-¦         ¦         ¦       ¦
¦      ¦íèÿ íà Êóáàíè"               ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦ 489745,6¦ 487958,5¦ 99,64%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦   6847,1¦   5710,0¦ 83,39%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà   ôèíàíñèðîâàíèå¦ 482248,5¦ 482248,5¦ 100,0%¦
¦      ¦îáùåîáðàçîâàòåëüíûõ  ó÷ðåæäå-¦         ¦         ¦       ¦
¦      ¦íèé â  ÷àñòè  ðåàëèçàöèè  èìè¦         ¦         ¦       ¦
¦      ¦ãîñóäàðñòâåííîãî    ñòàíäàðòঠ        ¦         ¦       ¦
¦      ¦îáùåãî îáðàçîâàíèÿ           ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà óêðåïëåíèå  ìàòå-¦    650,0¦      0,0¦  0,0% ¦
¦      ¦ðèàëüíî-òåõíè÷åñêîé  áàçû ó÷-¦         ¦         ¦       ¦
¦      ¦ðåæäåíèé îáðàçîâàíèÿ         ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1403 ¦Íà÷àëüíîå    ïðîôåññèîíàëüíîå¦    481,6¦    481,6¦100,0% ¦
¦      ¦îáðàçîâàíèå                  ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦    481,6¦    481,6¦100,0% ¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà âûïëàòó  ñòèïåí-¦    481,6¦    481,6¦100,0% ¦
¦      ¦äèé ãëàâû àäìèíèñòðàöèè Êðàñ-¦         ¦         ¦       ¦
¦      ¦íîäàðñêîãî   êðàÿ   îäàðåííûì¦         ¦         ¦       ¦
¦      ¦ñòóäåíòàì,  ó÷àùèìñÿ  íà÷àëü-¦         ¦         ¦       ¦
¦      ¦íûõ, ñðåäíèõ è âûñøèõ ïðîôåñ-¦         ¦         ¦       ¦
¦      ¦ñèîíàëüíûõ ó÷åáíûõ çàâåäåíèé,¦         ¦         ¦       ¦
¦      ¦äåòÿì-ñèðîòàì  ïðîôåññèîíàëü-¦         ¦         ¦       ¦
¦      ¦íûõ ó÷èëèù è ëèöååâ          ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå  îá-¦    859,0¦    858,7¦ 99,97%¦
¦      ¦ðàçîâàíèå                    ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦    844,0¦    843,7¦ 99,96%¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà  âûïëàòó ñòèïåí-¦    844,0¦    843,7¦ 99,96%¦
¦      ¦äèé ãëàâû àäìèíèñòðàöèè Êðàñ-¦         ¦         ¦       ¦
¦      ¦íîäàðñêîãî   êðàÿ   îäàðåííûì¦         ¦         ¦       ¦
¦      ¦ñòóäåíòàì,  ó÷àùèìñÿ  íà÷àëü-¦         ¦         ¦       ¦
¦      ¦íûõ, ñðåäíèõ è âûñøèõ ïðîôåñ-¦         ¦         ¦       ¦
¦      ¦ñèîíàëüíûõ ó÷åáíûõ çàâåäåíèé,¦         ¦         ¦       ¦
¦      ¦äåòÿì-ñèðîòàì  ïðîôåññèîíàëü-¦         ¦         ¦       ¦
¦      ¦íûõ ó÷èëèù è ëèöååâ          ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦     15,0¦     15,0¦100,0% ¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦     15,0¦     15,0¦100,0% ¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1406 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðà-¦   3498,0¦   3498,0¦100,0% ¦
¦      ¦çîâàíèå                      ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦   3313,0¦   3313,0¦100,0% ¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà  âûïëàòó ñòèïåí-¦   3313,0¦   3313,0¦100,0% ¦
¦      ¦äèé ãëàâû àäìèíèñòðàöèè Êðàñ-¦         ¦         ¦       ¦
¦      ¦íîäàðñêîãî   êðàÿ   îäàðåííûì¦         ¦         ¦       ¦
¦      ¦ñòóäåíòàì,  ó÷àùèìñÿ  íà÷àëü-¦         ¦         ¦       ¦
¦      ¦íûõ, ñðåäíèõ è âûñøèõ ïðîôåñ-¦         ¦         ¦       ¦
¦      ¦ñèîíàëüíûõ ó÷åáíûõ çàâåäåíèé,¦         ¦         ¦       ¦
¦      ¦äåòÿì-ñèðîòàì  ïðîôåññèîíàëü-¦         ¦         ¦       ¦
¦      ¦íûõ ó÷èëèù è ëèöååâ          ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦    185,0¦    185,0¦100,0% ¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦    185,0¦    185,0¦100,0% ¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1407 ¦Ïðî÷èå ðàñõîäû  â îáëàñòè îá-¦  18319,5¦  16636,1¦ 90,81%¦
¦      ¦ðàçîâàíèÿ                    ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦    100,0¦    100,0¦100,0% ¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦    100,0¦    100,0¦100,0% ¦
¦      ¦ïîñòàíîâëåíèÿ ãëàâû àäìèíèñò-¦         ¦         ¦       ¦
¦      ¦ðàöèè Êðàñíîäàðñêîãî  êðàÿ "Φ         ¦         ¦       ¦
¦      ¦êîíöåïöèè ðàçâèòèÿ  îáðàçîâà-¦         ¦         ¦       ¦
¦      ¦íèÿ íà Êóáàíè"               ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦   8147,5¦   8066,7¦ 99,01%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà  óêðåïëåíèå ìàòå-¦   4566,0¦   4524,4¦ 99,09%¦
¦      ¦ðèàëüíî-òåõíè÷åñêîé áàçû  ó÷-¦         ¦         ¦       ¦
¦      ¦ðåæäåíèé îáðàçîâàíèÿ         ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà   ôèíàíñèðîâàíèå¦   2449,5¦   2449,5¦100,0% ¦
¦      ¦îáùåîáðàçîâàòåëüíûõ  ó÷ðåæäå-¦         ¦         ¦       ¦
¦      ¦íèé  â  ÷àñòè  ðåàëèçàöèè èìè¦         ¦         ¦       ¦
¦      ¦ãîñóäàðñòâåííîãî    ñòàíäàðòঠ        ¦         ¦       ¦
¦      ¦îáùåãî îáðàçîâàíèÿ           ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà ïðîâåäåíèå ýêñïå-¦   1067,0¦   1031,0¦ 96,63%¦
¦      ¦ðèìåíòà ïî  ââåäåíèþ  åäèíîãî¦         ¦         ¦       ¦
¦      ¦ãîñóäàðñòâåííîãî ýêçàìåíà    ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦     65,0¦     61,8¦ 95,08%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôåäåðàëüíîãî   ôîíäঠ  2022,0¦    564,0¦ 27,89%¦
¦      ¦êîìïåíñàöèé   è  ôåäåðàëüíîãî¦         ¦         ¦       ¦
¦      ¦ôîíäà ñîôèíàíñèðîâàíèÿ  ñîöè-¦         ¦         ¦       ¦
¦      ¦àëüíûõ ðàñõîäîâ              ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà  êîìïåíñàöèþ ðàñ-¦   2022,0¦    564,0¦ 27,89%¦
¦      ¦õîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò¦         ¦         ¦       ¦
¦      ¦ïî  îïëàòå æèëèùíî-êîììóíàëü-¦         ¦         ¦       ¦
¦      ¦íûõ óñëóã îòäåëüíûì êàòåãîðè-¦         ¦         ¦       ¦
¦      ¦ÿì ãðàæäàí, ðàáîòàþùèõ è ïðî-¦         ¦         ¦       ¦
¦      ¦æèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðàå-¦   8050,0¦   7905,4¦ 98,20%¦
¦      ¦âûõ öåëåâûõ ïðîãðàìì - âñåãî,¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦"Äåòè Êóáàíè" â îáëàñòè îáðà-¦   6676,0¦   6533,7¦ 97,87%¦
¦      ¦çîâàíèÿ                      ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦"Óêðåïëåíèå  ìàòåðèàëüíî-òåõ-¦   1000,0¦    999,9¦ 99,99%¦
¦      ¦íè÷åñêîé áàçû è îðãàíèçàöèîí-¦         ¦         ¦       ¦
¦      ¦íîé ñòðóêòóðû ìàññîâîãî ñïîð-¦         ¦         ¦       ¦
¦      ¦òà â Êðàñíîäàðñêîì êðàå"     ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦"Ðàçâèòèå ñèñòåìû îðãàíèçàöèè¦    374,0¦    371,8¦ 99,41%¦
¦      ¦øêîëüíîãî  ïèòàíèÿ  â Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîì êðàå"                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìà-¦    314,0¦    276,9¦ 88,18%¦
¦      ¦òîãðàôèÿ - âñåãî,            ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî - âñåãî,¦     78,0¦     43,0¦ 55,13%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦     78,0¦     43,0¦ 55,13%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦     78,0¦     43,0¦ 55,13%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â  îáëàñòè¦    236,0¦    233,9¦ 99,11%¦
¦      ¦êóëüòóðû - âñåãî,            ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà ðåàëèçàöèþ êðàå-¦    236,0¦    233,9¦ 99,11%¦
¦      ¦âîé     öåëåâîé     ïðîãðàììû¦         ¦         ¦       ¦
¦      ¦"Êóëüòóðà Êóáàíè (2002 - 2005¦         ¦         ¦       ¦
¦      ¦ãîäû)"                       ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1602 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü - âñåãî,¦     50,0¦     50,0¦100,0% ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦     50,0¦     50,0¦100,0% ¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦     50,0¦     50,0¦100,0% ¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è  ôèçè÷åñêàÿ¦   9011,6¦   8530,8¦ 94,66%¦
¦      ¦êóëüòóðà - âñåãî,            ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1701 ¦Çäðàâîîõðàíåíèå              ¦   8837,6¦   8356,8¦ 94,56%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦    862,0¦    530,9¦ 61,59%¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè     íà   ðåàëèçàöèþ¦    862,0¦    530,9¦ 61,59%¦
¦      ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ "Φ         ¦         ¦       ¦
¦      ¦äîïîëíèòåëüíûõ ëüãîòàõ  äîíî-¦         ¦         ¦       ¦
¦      ¦ðàì   êðîâè  â  Êðàñíîäàðñêîì¦         ¦         ¦       ¦
¦      ¦êðàå"                        ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦   7975,6¦   7825,9¦ 98,12%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦   7880,6¦   7730,9¦ 98,10%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà ÷àñòè÷íîå ïîãàøå-¦     95,0¦     95,0¦100,0% ¦
¦      ¦íèå  çàäîëæåííîñòè ïî êîìïåí-¦         ¦         ¦       ¦
¦      ¦ñàöèè ëüãîò íà îïëàòó  æèëèù-¦         ¦         ¦       ¦
¦      ¦íî-êîììóíàëüíûõ óñëóã îòäåëü-¦         ¦         ¦       ¦
¦      ¦íûì êàòåãîðèÿì ãðàæäàí, ðàáî-¦         ¦         ¦       ¦
¦      ¦òàþùèõ  è ïðîæèâàþùèõ â ñåëü-¦         ¦         ¦       ¦
¦      ¦ñêîé ìåñòíîñòè               ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò  ¦    174,0¦    174,0¦100,0% ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦    174,0¦    174,0¦100,0% ¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦    174,0¦    174,0¦100,0% ¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî, ¦ 391605,5¦ 376528,4¦ 96,15%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî  îáåñ-¦     52,0¦     52,0¦100,0% ¦
¦      ¦ïå÷åíèÿ                      ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦     52,0¦     52,0¦100,0% ¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦     52,0¦     52,0¦100,0% ¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü            ¦  73229,2¦  71929,9¦ 98,23%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦  60495,0¦  60018,7¦ 99,21%¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦   5109,0¦   5033,9¦ 98,53%¦
¦      ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ "Φ         ¦         ¦       ¦
¦      ¦ïðîæèòî÷íîì ìèíèìóìå è àäðåñ-¦         ¦         ¦       ¦
¦      ¦íîé ñîöèàëüíîé ïîìîùè â Êðàñ-¦         ¦         ¦       ¦
¦      ¦íîäàðñêîì êðàå"              ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦    469,0¦    469,0¦100,0% ¦
¦      ¦ðàñïîðÿæåíèÿ ãëàâû  àäìèíèñò-¦         ¦         ¦       ¦
¦      ¦ðàöèè  Êðàñíîäàðñêîãî êðàÿ "Φ         ¦         ¦       ¦
¦      ¦ìåðàõ ïî  óñèëåíèþ ñîöèàëüíîé¦         ¦         ¦       ¦
¦      ¦çàùèòû  ãðàæäàí, ïîäâåðãøèõñÿ¦         ¦         ¦       ¦
¦      ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñò-¦         ¦         ¦       ¦
¦      ¦âèå êàòàñòðîôû íà ×åðíîáûëüñ-¦         ¦         ¦       ¦
¦      ¦êîé ÀÝÑ"                     ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦   9715,0¦   9707,0¦ 99,92%¦
¦      ¦ïîñòàíîâëåíèÿ ãëàâû àäìèíèñò-¦         ¦         ¦       ¦
¦      ¦ðàöèè Êðàñíîäàðñêîãî  êðàÿ "Φ         ¦         ¦       ¦
¦      ¦åäèíîâðåìåííîì  ïîñîáèè   ïðè¦         ¦         ¦       ¦
¦      ¦ðîæäåíèè ðåáåíêà"            ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦   1000,0¦    630,0¦ 63,0% ¦
¦      ¦ïîñòàíîâëåíèÿ   ïðàâèòåëüñòâঠ        ¦         ¦       ¦
¦      ¦Êðàñíîäàðñêîãî  êðàÿ "Îá óïî-¦         ¦         ¦       ¦
¦      ¦ðÿäî÷åíèè ïðåäîñòàâëåíèÿ  óñ-¦         ¦         ¦       ¦
¦      ¦ëóã  ïî  ïîãðåáåíèþ â Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîì êðàå"                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà   ôèíàíñèðîâàíèå¦  44167,0¦  44143,8¦ 99,95%¦
¦      ¦äîïëàò  ê  ïåíñèÿì  ðàçëè÷íûì¦         ¦         ¦       ¦
¦      ¦êàòåãîðèÿì  ãðàæäàí  â  ñîîò-¦         ¦         ¦       ¦
¦      ¦âåòñòâèè  ñ çàêîíîäàòåëüñòâîì¦         ¦         ¦       ¦
¦      ¦Êðàñíîäàðñêîãî êðàÿ          ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè     íà   ðåàëèçàöèþ¦     35,0¦     35,0¦100,0% ¦
¦      ¦ïîñòàíîâëåíèÿ ãëàâû àäìèíèñò-¦         ¦         ¦       ¦
¦      ¦ðàöèè Êðàñíîäàðñêîãî êðàÿ "Îᦠ        ¦         ¦       ¦
¦      ¦ó÷ðåæäåíèè  åæåãîäíûõ èìåííûõ¦         ¦         ¦       ¦
¦      ¦ïðåìèé  ãëàâû   àäìèíèñòðàöèè¦         ¦         ¦       ¦
¦      ¦Êðàñíîäàðñêîãî êðàÿ äëÿ ëþäåé¦         ¦         ¦       ¦
¦      ¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè¦         ¦         ¦       ¦
¦      ¦çäîðîâüÿ"                    ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦  12724,2¦  11901,2¦ 93,53%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦    597,0¦    451,0¦ 75,54%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà âûïëàòû íà ðåàáè-¦    202,0¦    202,0¦100,0% ¦
¦      ¦ëèòàöèþ  è  îêàçàíèå  öåëåâîé¦         ¦         ¦       ¦
¦      ¦ìàòåðèàëüíîé  ïîìîùè   ñåìüÿì¦         ¦         ¦       ¦
¦      ¦âîåííîñëóæàùèõ,   ïîãèáøèõ  è¦         ¦         ¦       ¦
¦      ¦ïîñòðàäàâøèõ  ïðè  èñïîëíåíèè¦         ¦         ¦       ¦
¦      ¦âîèíñêîãî äîëãà              ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà âîçìåùåíèå ðàñõî-¦  11302,8¦  10625,8¦ 94,01%¦
¦      ¦äîâ  íà  ïðîèçâîäñòâî   õëåáঠ        ¦         ¦       ¦
¦      ¦ôîðìîâîãî ïåðâîãî ñîðòà, ðåà-¦         ¦         ¦       ¦
¦      ¦ëèçóåìîãî      õëåáîïåêàðíûìè¦         ¦         ¦       ¦
¦      ¦ïðåäïðèÿòèÿìè  ãîðîäà Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðà íàñåëåíèþ ïî  ðåãóëèðóå-¦         ¦         ¦       ¦
¦      ¦ìûì öåíàì, è íà êîìïåíñàöèîí-¦         ¦         ¦       ¦
¦      ¦íûå âûïëàòû ìàëîèìóùèì  ãðàæ-¦         ¦         ¦       ¦
¦      ¦äàíàì  â  ñâÿçè ñ óäîðîæàíèåì¦         ¦         ¦       ¦
¦      ¦õëåáà ôîðìîâîãî ïåðâîãî ñîðòঠ        ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà îêàçàíèå  ìàòåðè-¦    622,4¦    622,4¦100,0% ¦
¦      ¦àëüíîé ïîìîùè âåòåðàíàì Âåëè-¦         ¦         ¦       ¦
¦      ¦êîé Îòå÷åñòâåííîé âîéíû      ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà, ïîëó÷àåìûå ïî  âçà-¦     10,0¦     10,0¦100,0% ¦
¦      ¦èìíûì ðàñ÷åòàì               ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà          ¦    358,0¦    358,0¦100,0% ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦    325,0¦    325,0¦100,0% ¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦    325,0¦    325,0¦100,0% ¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðàå-¦     33,0¦     33,0¦100,0% ¦
¦      ¦âîé êîìïëåêñíîé ïðîãðàììû ðå-¦         ¦         ¦       ¦
¦      ¦àëèçàöèè ãîñóäàðñòâåííîé  ìî-¦         ¦         ¦       ¦
¦      ¦ëîäåæíîé  ïîëèòèêè  â Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîì êðàå "Ìîëîäåæü  Êóáà-¦         ¦         ¦       ¦
¦      ¦íè" íà 2003 - 2007 ãîäû"     ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ  â îáëàñòè¦ 206777,3¦ 193079,5¦ 93,38%¦
¦      ¦ñîöèàëüíîé ïîëèòèêè          ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦  43960,2¦  43600,1¦ 99,18%¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦   4947,0¦   4947,0¦100,0% ¦
¦      ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ "Φ         ¦         ¦       ¦
¦      ¦äîïîëíèòåëüíûõ  ëüãîòàõ âîåí-¦         ¦         ¦       ¦
¦      ¦íîñëóæàùèì,  ãðàæäàíàì,  óâî-¦         ¦         ¦       ¦
¦      ¦ëåííûì  ñ  âîåííîé  ñëóæáû, è¦         ¦         ¦       ¦
¦      ¦÷ëåíàì èõ ñåìåé"             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦    308,0¦    -13,3¦       ¦
¦      ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ "Φ         ¦         ¦       ¦
¦      ¦ïðàâîâîì ñòàòóñå è ñîöèàëüíîé¦         ¦         ¦       ¦
¦      ¦çàùèòå ãðàæäàí-èíâàëèäîâ, ïî-¦         ¦         ¦       ¦
¦      ¦ëó÷èâøèõ â íåñîâåðøåííîëåòíåì¦         ¦         ¦       ¦
¦      ¦âîçðàñòå   ðàíåíèÿ,  êîíòóçèè¦         ¦         ¦       ¦
¦      ¦èëè  óâå÷üÿ  â  ãîäû  Âåëèêîé¦         ¦         ¦       ¦
¦      ¦Îòå÷åñòâåííîé âîéíû"         ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà  ðåàëèçàöèþ Ôåäå-¦  17861,1¦  17824,4¦ 99,79%¦
¦      ¦ðàëüíîãî çàêîíà "Î âåòåðàíàõ"¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦    906,1¦    904,0¦ 99,77%¦
¦      ¦ïîñòàíîâëåíèÿ  ãëàâû  àäìèíè-¦         ¦         ¦       ¦
¦      ¦ñòðàöèè  Êðàñíîäàðñêîãî  êðàÿ¦         ¦         ¦       ¦
¦      ¦"Î  êîìïåíñàöèè  èíâàëèäàì  è¦         ¦         ¦       ¦
¦      ¦ðîäèòåëÿì     äåòåé-èíâàëèäî⦠        ¦         ¦       ¦
¦      ¦ðàñõîäîâ, ñâÿçàííûõ ñ ýêñïëó-¦         ¦         ¦       ¦
¦      ¦àòàöèåé ñïåöèàëüíûõ àâòîòðàí-¦         ¦         ¦       ¦
¦      ¦ñïîðòíûõ ñðåäñòâ, è î âûïëàòå¦         ¦         ¦       ¦
¦      ¦èì    åæåãîäíîé   êîìïåíñàöèè¦         ¦         ¦       ¦
¦      ¦òðàíñïîðòíûõ  ðàñõîäîâ âìåñòî¦         ¦         ¦       ¦
¦      ¦ïîëó÷åíèÿ   àâòîòðàíñïîðòíîãî¦         ¦         ¦       ¦
¦      ¦ñðåäñòâà"                    ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà  ðåàëèçàöèþ Ôåäå-¦  19938,0¦  19938,0¦100,0% ¦
¦      ¦ðàëüíîãî çàêîíà "Î ñîöèàëüíîé¦         ¦         ¦       ¦
¦      ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦         ¦         ¦       ¦
¦      ¦Ôåäåðàöèè"  (çà   èñêëþ÷åíèåì¦         ¦         ¦       ¦
¦      ¦ëüãîò  ïî îïëàòå æèëèùíî-êîì-¦         ¦         ¦       ¦
¦      ¦ìóíàëüíûõ óñëóã)             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñóáâåíöèè íà ðåàëèçàöèþ êðàå-¦   5428,8¦   5426,6¦ 99,96%¦
¦      ¦âûõ öåëåâûõ ïðîãðàìì - âñåãî,¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦"Äåòè Êóáàíè" â îáëàñòè ñîöè-¦   2634,8¦   2634,8¦100,0% ¦
¦      ¦àëüíîé ïîëèòèêè              ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦"Äåòè Êóáàíè" â îáëàñòè ñîöè-¦     21,8¦     21,2¦ 97,25%¦
¦      ¦àëüíîé  ïîëèòèêè  (ìîëîäåæíàÿ¦         ¦         ¦       ¦
¦      ¦ïîëèòèêà)                    ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦"Ñòàðøåå ïîêîëåíèå"          ¦   2300,0¦   2300,0¦100,0% ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñîöèàëüíîé ïîääåðæêè  èíâàëè-¦    472,2¦    470,6¦ 99,66%¦
¦      ¦äîâ áîåâûõ  äåéñòâèé  è  âäî⦠        ¦         ¦       ¦
¦      ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé íঠ        ¦         ¦       ¦
¦      ¦2001 - 2005 ãîäû             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôåäåðàëüíîãî   ôîíäঠ149390,0¦ 136271,3¦ 91,22%¦
¦      ¦êîìïåíñàöèé   è  ôåäåðàëüíîãî¦         ¦         ¦       ¦
¦      ¦ôîíäà ñîôèíàíñèðîâàíèÿ  ñîöè-¦         ¦         ¦       ¦
¦      ¦àëüíûõ ðàñõîäîâ              ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà  âîçìåùåíèå çàò-¦  86755,0¦  73990,2¦ 85,29%¦
¦      ¦ðàò íà  ïðåäîñòàâëåíèå  ëüãîò¦         ¦         ¦       ¦
¦      ¦ïî  îïëàòå æèëèùíî-êîììóíàëü-¦         ¦         ¦       ¦
¦      ¦íûõ óñëóã  â  ñîîòâåòñòâèè  ñ¦         ¦         ¦       ¦
¦      ¦ôåäåðàëüíûìè  çàêîíàìè î âíå-¦         ¦         ¦       ¦
¦      ¦ñåíèè èçìåíåíèé è  äîïîëíåíèé¦         ¦         ¦       ¦
¦      ¦â  Çàêîí Ðîññèéñêîé Ôåäåðàöèè¦         ¦         ¦       ¦
¦      ¦"Îá îñíîâàõ  ôåäåðàëüíîé  æè-¦         ¦         ¦       ¦
¦      ¦ëèùíîé ïîëèòèêè" è äðóãèå çà-¦         ¦         ¦       ¦
¦      ¦êîíîäàòåëüíûå àêòû Ðîññèéñêîé¦         ¦         ¦       ¦
¦      ¦Ôåäåðàöèè  â ÷àñòè ñîâåðøåíñ-¦         ¦         ¦       ¦
¦      ¦òâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ¦         ¦         ¦       ¦
¦      ¦è êîììóíàëüíûõ óñëóã         ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà  ðåàëèçàöèþ Ôåäå-¦  51498,0¦  51423,7¦ 99,86%¦
¦      ¦ðàëüíîãî çàêîíà "Î ñîöèàëüíîé¦         ¦         ¦       ¦
¦      ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦         ¦         ¦       ¦
¦      ¦Ôåäåðàöèè"  (çà   èñêëþ÷åíèåì¦         ¦         ¦       ¦
¦      ¦ëüãîò  ïî îïëàòå æèëèùíî-êîì-¦         ¦         ¦       ¦
¦      ¦ìóíàëüíûõ óñëóã)             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà âîçìåùåíèå çàòðàò¦  10083,0¦  10068,4¦ 99,86%¦
¦      ¦íà  ïðåäîñòàâëåíèå  ëüãîò  ïî¦         ¦         ¦       ¦
¦      ¦îïëàòå   æèëèùíî-êîììóíàëüíûõ¦         ¦         ¦       ¦
¦      ¦óñëóã,  óñëóã ñâÿçè,  ïðîåçäঠ        ¦         ¦       ¦
¦      ¦íà  îáùåñòâåííîì   òðàíñïîðòå¦         ¦         ¦       ¦
¦      ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñî-¦         ¦         ¦       ¦
¦      ¦îáùåíèé  ãðàæäàíàì,  ïîäâåðã-¦         ¦         ¦       ¦
¦      ¦øèìñÿ  ðàäèàöèîííîìó âîçäåéñ-¦         ¦         ¦       ¦
¦      ¦òâèþ âñëåäñòâèå êàòàñòðîôû íঠ        ¦         ¦       ¦
¦      ¦×åðíîáûëüñêîé ÀÝÑ            ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦    264,0¦    264,0¦100,0% ¦
¦      ¦Çàêîíà  Ðîññèéñêîé  Ôåäåðàöèè¦         ¦         ¦       ¦
¦      ¦"Î ñòàòóñå  Ãåðîåâ Ñîâåòñêîãî¦         ¦         ¦       ¦
¦      ¦Ñîþçà, Ãåðîåâ  Ðîññèéñêîé Ôå-¦         ¦         ¦       ¦
¦      ¦äåðàöèè  è  ïîëíûõ  êàâàëåðî⦠        ¦         ¦       ¦
¦      ¦îðäåíà Ñëàâû" è  Ôåäåðàëüíîãî¦         ¦         ¦       ¦
¦      ¦çàêîíà  "Î ïðåäîñòàâëåíèè ñî-¦         ¦         ¦       ¦
¦      ¦öèàëüíûõ ãàðàíòèé Ãåðîÿì  Ñî-¦         ¦         ¦       ¦
¦      ¦öèàëèñòè÷åñêîãî  Òðóäà è ïîë-¦         ¦         ¦       ¦
¦      ¦íûì êàâàëåðàì îðäåíà Òðóäîâîé¦         ¦         ¦       ¦
¦      ¦Ñëàâû"                       ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè    íà    ðåàëèçàöèþ¦    525,0¦    525,0¦100,0% ¦
¦      ¦Çàêîíà  Ðîññèéñêîé  Ôåäåðàöèè¦         ¦         ¦       ¦
¦      ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè-¦         ¦         ¦       ¦
¦      ¦÷åñêèõ ðåïðåññèé"            ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà êîìïåíñàöèþ çàò-¦    265,0¦      0,0¦  0,0% ¦
¦      ¦ðàò  ïî ïðåäîñòàâëåíèþ ëüãîò,¦         ¦         ¦       ¦
¦      ¦óñòàíîâëåííûõ  Çàêîíîì   Ðîñ-¦         ¦         ¦       ¦
¦      ¦ñèéñêîé  Ôåäåðàöèè "Î äîíîðñ-¦         ¦         ¦       ¦
¦      ¦òâå êðîâè è åå êîìïîíåíòîâ"  ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦   3396,3¦   3179,5¦ 93,62%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦   3396,3¦   3179,5¦ 93,62%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñóáâåíöèè    íà    ðåàëèçàöèþ¦   4602,0¦   4602,0¦100,0% ¦
¦      ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ "Φ         ¦         ¦       ¦
¦      ¦ìåðàõ   ñîöèàëüíîé  ïîääåðæêè¦         ¦         ¦       ¦
¦      ¦îòäåëüíûõ  êàòåãîðèé  æèòåëåé¦         ¦         ¦       ¦
¦      ¦Êðàñíîäàðñêîãî êðàÿ"         ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 1807 ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæ-¦ 111189,0¦ 111109,0¦ 99,93%¦
¦      ¦äàíàì, èìåþùèì äåòåé - âñåãî,¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦  36870,0¦  36790,0¦ 99,78%¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà ðåàëèçàöèþ Ôåäå-¦  10838,0¦  10838,0¦100,0% ¦
¦      ¦ðàëüíîãî çàêîíà "Î  ãîñóäàðñ-¦         ¦         ¦       ¦
¦      ¦òâåííûõ  ïîñîáèÿõ  ãðàæäàíàì,¦         ¦         ¦       ¦
¦      ¦èìåþùèì äåòåé" â ÷àñòè  ïîãà-¦         ¦         ¦       ¦
¦      ¦øåíèÿ  êðåäèòîðñêîé çàäîëæåí-¦         ¦         ¦       ¦
¦      ¦íîñòè                        ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè     íà   ðåàëèçàöèþ¦  26032,0¦  25952,0¦ 99,69%¦
¦      ¦ïîñòàíîâëåíèÿ ãëàâû àäìèíèñò-¦         ¦         ¦       ¦
¦      ¦ðàöèè Êðàñíîäàðñêîãî  êðàÿ "Φ         ¦         ¦       ¦
¦      ¦åæåìåñÿ÷íîé  äîïëàòå  ê ãîñó-¦         ¦         ¦       ¦
¦      ¦äàðñòâåííîìó ïîñîáèþ  íà  ðå-¦         ¦         ¦       ¦
¦      ¦áåíêà"                       ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôåäåðàëüíîãî   ôîíäঠ 74319,0¦  74319,0¦100,0% ¦
¦      ¦êîìïåíñàöèé  è   ôåäåðàëüíîãî¦         ¦         ¦       ¦
¦      ¦ôîíäà  ñîôèíàíñèðîâàíèÿ ñîöè-¦         ¦         ¦       ¦
¦      ¦àëüíûõ ðàñõîäîâ              ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà ðåàëèçàöèþ Ôåäå-¦  74319,0¦  74319,0¦100,0% ¦
¦      ¦ðàëüíîãî  çàêîíà "Î ãîñóäàðñ-¦         ¦         ¦       ¦
¦      ¦òâåííûõ  ïîñîáèÿõ  ãðàæäàíàì,¦         ¦         ¦       ¦
¦      ¦èìåþùèì  äåòåé" (òåêóùèå âûï-¦         ¦         ¦       ¦
¦      ¦ëàòû)                        ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 2101 ¦Ôèíàíñîâàÿ ïîìîùü    áþäæåòàì¦     31,2¦     31,2¦100,0% ¦
¦      ¦äðóãèõ óðîâíåé               ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà    êîìïåíñàöèé¦     31,2¦     31,2¦100,0% ¦
¦      ¦êðàåâîãî áþäæåòà             ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè íà âûïëàòó  ñòèïåí-¦     31,2¦     31,2¦100,0% ¦
¦      ¦äèé ãëàâû àäìèíèñòðàöèè Êðàñ-¦         ¦         ¦       ¦
¦      ¦íîäàðñêîãî   êðàÿ   îäàðåííûì¦         ¦         ¦       ¦
¦      ¦ñòóäåíòàì,  ó÷àùèìñÿ  íà÷àëü-¦         ¦         ¦       ¦
¦      ¦íûõ, ñðåäíèõ è âûñøèõ ïðîôåñ-¦         ¦         ¦       ¦
¦      ¦ñèîíàëüíûõ ó÷åáíûõ çàâåäåíèé,¦         ¦         ¦       ¦
¦      ¦äåòÿì-ñèðîòàì  ïðîôåññèîíàëü-¦         ¦         ¦       ¦
¦      ¦íûõ ó÷èëèù è ëèöååâ          ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû - âñåãî,      ¦   8762,3¦   6385,7¦ 72,88%¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Ñðåäñòâà ôîíäà ñîôèíàíñèðîâà-¦   5812,3¦   3435,7¦ 59,11%¦
¦      ¦íèÿ ñîöèàëüíûõ ðàñõîäîâ êðàå-¦         ¦         ¦       ¦
¦      ¦âîãî áþäæåòà                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦â òîì ÷èñëå:                 ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà   êîìïåíñàöèîííûå¦   1445,0¦   1445,0¦100,0% ¦
¦      ¦âûïëàòû ðóêîâîäèòåëÿì îðãàíî⦠        ¦         ¦       ¦
¦      ¦òåððèòîðèàëüíîãî îáùåñòâåííî-¦         ¦         ¦       ¦
¦      ¦ãî ñàìîóïðàâëåíèÿ            ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáâåíöèè ïî ïðåäëîæåíèÿì äå-¦   2108,4¦   1990,7¦ 94,42%¦
¦      ¦ïóòàòîâ Çàêîíîäàòåëüíîãî Ñîá-¦         ¦         ¦       ¦
¦      ¦ðàíèÿ è àäìèíèñòðàöèè Êðàñíî-¦         ¦         ¦       ¦
¦      ¦äàðñêîãî êðàÿ                ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà  ñîçäàíèå ðàáî÷èõ¦   2258,9¦      0,0¦  0,0% ¦
¦      ¦ìåñò äëÿ êàòåãîðèé ãðàæäàí, ⦠        ¦         ¦       ¦
¦      ¦îòíîøåíèè  êîòîðûõ îïðåäåëåíî¦         ¦         ¦       ¦
¦      ¦îáÿçàòåëüíîå êâîòèðîâàíèå ðà-¦         ¦         ¦       ¦
¦      ¦áî÷èõ  ìåñò  çà ñ÷åò ñðåäñòâ,¦         ¦         ¦       ¦
¦      ¦ïîñòóïàþùèõ â êðàåâîé  áþäæåò¦         ¦         ¦       ¦
¦      ¦â  âèäå îáÿçàòåëüíîé ïëàòû îò¦         ¦         ¦       ¦
¦      ¦ðàáîòîäàòåëåé, íå âûïîëíèâøèõ¦         ¦         ¦       ¦
¦      ¦óñëîâèé  â ñ÷åò óñòàíîâëåííûõ¦         ¦         ¦       ¦
¦      ¦êâîò                         ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦ñóáñèäèè íà    ðåôîðìèðîâàíèå¦   2950,0¦   2950,0¦100,0% ¦
¦      ¦ðåãèîíàëüíûõ ôèíàíñîâ, ðàçâè-¦         ¦         ¦       ¦
¦      ¦òèå ñîöèàëüíîé  èíôðàñòðóêòó-¦         ¦         ¦       ¦
¦      ¦ðû,  ïîâûøåíèå  ýôôåêòèâíîñòè¦         ¦         ¦       ¦
¦      ¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó¦         ¦         ¦       ¦
¦      ¦ýêîíîìè÷åñêèõ ðåôîðì         ¦         ¦         ¦       ¦
+------+-----------------------------+---------+---------+-------+
¦      ¦Èòîãî                        ¦1101991,0¦1051798,1¦ 95,45%¦
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Ïðèëîæåíèå 11
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 31 ìàðòà 2005 ã. N 64 ï.7

ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) ÇÀ 2004 ÃÎÄ

òûñ. ðóáëåé
-------T------------------------------------T----------T---------¬
¦Êîä   ¦             Íàèìåíîâàíèå           ¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦áþäæå-¦                                    ¦   ïëàí   ¦         ¦
¦òíîé  ¦                                    ¦          ¦         ¦
¦êëàñ- ¦                                    ¦          ¦         ¦
¦ñèôè- ¦                                    ¦          ¦         ¦
¦êàöèè ¦                                    ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦      ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ 520492,0 ¦ 469820,0¦
¦      ¦äåôèöèòà áþäæåòà - âñåãî,           ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦      ¦â òîì ÷èñëå:                        ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦ 03030¦Êðåäèòíûå ñîãëàøåíèÿ   è   äîãîâîðû,¦ 164897,0 ¦ 150000,0¦
¦      ¦çàêëþ÷åííûå îò  èìåíè  ìóíèöèïàëüíûõ¦          ¦         ¦
¦      ¦îáðàçîâàíèé                         ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦ 04000¦Ïîñòóïëåíèÿ îò   ïðîäàæè  èìóùåñòâà,¦  80378,0 ¦  80378,0¦
¦      ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìó-¦          ¦         ¦
¦      ¦íèöèïàëüíîé ñîáñòâåííîñòè           ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦ 04130¦Ïîñòóïëåíèÿ îò  ïðîäàæè   èìóùåñòâà,¦  30491,0 ¦  30491,0¦
¦      ¦íàõîäÿùåãîñÿ  â  ìóíèöèïàëüíîé ñîáñ-¦          ¦         ¦
¦      ¦òâåííîñòè                           ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦ 04230¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé,  íàõî-¦     35,0 ¦     35,0¦
¦      ¦äÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñ-¦          ¦         ¦
¦      ¦òè                                  ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦ 04330¦Ïîñòóïëåíèÿ îò   ïðîäàæè   çåìåëüíûõ¦  49462,0 ¦  49852,0¦
¦      ¦ó÷àñòêîâ,   íà  êîòîðûõ  ðàñïîëîæåíû¦          ¦         ¦
¦      ¦èíûå îáúåêòû íåäâèæèìîãî  èìóùåñòâà,¦          ¦         ¦
¦      ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû       ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦ 04340¦Ïîñòóïëåíèÿ îò  ïðîäàæè èíûõ çåìåëü-¦    390,0 ¦    390,0¦
¦      ¦íûõ ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ  ãîñó-¦          ¦         ¦
¦      ¦äàðñòâåííîé  ñîáñòâåííîñòè íà çåìëþ,¦          ¦         ¦
¦      ¦à òàêæå îò ïðîäàæè ïðàâà íà çàêëþ÷å-¦          ¦         ¦
¦      ¦íèå äîãîâîðîâ èõ àðåíäû             ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦ 06000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöè-¦  -2045,0 ¦  -2045,0¦
¦      ¦ïàëüíûõ ãàðàíòèé â âàëþòå Ðîññèéñêîé¦          ¦         ¦
¦      ¦Ôåäåðàöèè,  åñëè  ïëàòåæè â êà÷åñòâå¦          ¦         ¦
¦      ¦ãàðàíòà íå âåäóò ê âîçíèêíîâåíèþ ýê-¦          ¦         ¦
¦      ¦âèâàëåíòíûõ  òðåáîâàíèé  ñî  ñòîðîíû¦          ¦         ¦
¦      ¦ãàðàíòà ê äîëæíèêó,  íå èñïîëíèâøåìó¦          ¦         ¦
¦      ¦îáÿçàòåëüñòâî                       ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦ 06030¦Èñïîëíåíèå ìóíèöèïàëüíûõ  ãàðàíòèé -¦  -2045,0 ¦  -2045,0¦
¦      ¦âñåãî,                              ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦      ¦â òîì ÷èñëå:                        ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦      ¦ïîãàøåíèå ïðîöåíòîâ  çà  ïîëüçîâàíèå¦  -1243,0 ¦  -1243,0¦
¦      ¦äåíåæíûìè  ñðåäñòâàìè  ÎÀÎ  ÀÊÁ "Þã-¦          ¦         ¦
¦      ¦áàíê" çà ÎÀÎ ôèðìó  "Êóáàíüäîðáëàãî-¦          ¦         ¦
¦      ¦óñòðîéñòâî" ïî äîãîâîðó î ïðåäîñòàâ-¦          ¦         ¦
¦      ¦ëåíèè  ìóíèöèïàëüíîé   ãàðàíòèè   îò¦          ¦         ¦
¦      ¦29.04.2004 N 5/5176                 ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦      ¦ïîãàøåíèå îñíîâíîãî  äîëãà è ïðîöåí-¦   -802,0 ¦   -802,0¦
¦      ¦òîâ çà ïîëüçîâàíèå äåíåæíûìè  ñðåäñ-¦          ¦         ¦
¦      ¦òâàìè  ÊÁ  "Êóáàíñêèé  óíèâåðñàëüíûé¦          ¦         ¦
¦      ¦áàíê" ÎÎÎ çà ÌÓÏ  "Ðûíîê  íà  Óðàëü-¦          ¦         ¦
¦      ¦ñêîé"  ïî  äîãîâîðó î ïðåäîñòàâëåíèè¦          ¦         ¦
¦      ¦ìóíèöèïàëüíîé ãàðàíòèè îò 08.10.2002¦          ¦         ¦
¦      ¦N 7117                              ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦ 08000¦Áþäæåòíûå ññóäû,  ïîëó÷åííûå îò áþä-¦ 181303,0 ¦ 260000,0¦
¦      ¦æåòîâ äðóãèõ óðîâíåé                ¦          ¦         ¦
+------+------------------------------------+----------+---------+
¦ 10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà  ¦  95959,0 ¦ -18513,0¦
L------+------------------------------------+----------+----------


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