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÷- ¦
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¦ ¦ ¦ ¦ ¦ïëàíó ¦
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¦ 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 ¦ ¦ ¦ ¦
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¦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) ⦠¦ ¦ ¦
¦ ¦÷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 ¦ ¦ ¦ ¦
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¦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 ⦠¦ ¦ ¦
¦ ¦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 ⦠¦ ¦ ¦
¦ ¦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 ⦠¦ ¦ ¦
¦ ¦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 ⦠¦ ¦ ¦
¦ ¦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 ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ôåäåðàëüíû-¦ ¦ ¦ ¦
¦ ¦ìè çàêîíàìè î âíåñåíèè èç-¦ ¦ ¦ ¦
¦ ¦ìåíåíèé è äîïîëíåíèé ⦠¦ ¦ ¦
¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦"Îá îñíîâàõ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ïîëèòèêè" è äðó-¦ ¦ ¦ ¦
¦ ¦ãèå çàêîíîäàòåëüíûå àêòû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦ ¦÷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𦠦Êðàñíîäà𦠦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 Êðàñíîäàðঠ32798,0¦ 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 îáîðîíঠ178,5¦ 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 ⦠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 êóëüòóðঠ5,0¦ 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
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¦ 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𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(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𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦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𦠦 ¦ ¦
¦ ¦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 ôîíäঠ1291,0¦ 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 ôîíäঠ5960,0¦ 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 ôîíäঠ2022,0¦ 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 ôîíäঠ74319,0¦ 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%¦
L------+-----------------------------+---------+---------+--------
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
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¦Êîä ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦áþäæå-¦ ¦ ïëàí ¦ ¦
¦òíîé ¦ ¦ ¦ ¦
¦êëàñ- ¦ ¦ ¦ ¦
¦ñèôè- ¦ ¦ ¦ ¦
¦êàöèè ¦ ¦ ¦ ¦
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¦ ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ 520492,0 ¦ 469820,0¦
¦ ¦äåôèöèòà áþäæåòà - âñåãî, ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
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¦ 03030¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 164897,0 ¦ 150000,0¦
¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
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¦ 04000¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ 80378,0 ¦ 80378,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìó-¦ ¦ ¦
¦ ¦íèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
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¦ 04130¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ 30491,0 ¦ 30491,0¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñ-¦ ¦ ¦
¦ ¦òâåííîñòè ¦ ¦ ¦
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¦ 04230¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõî-¦ 35,0 ¦ 35,0¦
¦ ¦äÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñ-¦ ¦ ¦
¦ ¦òè ¦ ¦ ¦
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¦ 04330¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ 49462,0 ¦ 49852,0¦
¦ ¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû¦ ¦ ¦
¦ ¦èíûå îáúåêòû íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦ 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 ¦ ¦ ¦
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¦ 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 ¦ ¦ ¦
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¦ 06030¦Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé -¦ -2045,0 ¦ -2045,0¦
¦ ¦âñåãî, ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
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¦ ¦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 ¦ ¦ ¦
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¦ ¦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 ¦ ¦ ¦
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¦ 08000¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþä-¦ 181303,0 ¦ 260000,0¦
¦ ¦æåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
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¦ 10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 95959,0 ¦ -18513,0¦
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