ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÊÐÀÑÍÎÄÀÐÀ
XLII ÇÀÑÅÄÀÍÈÅ ÄÓÌÛ 4 ÑÎÇÛÂÀ
ÐÅØÅÍÈÅ
îò 22 ìàÿ 2008 ã. N 42 ï.4
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2007 ÃÎÄ
Ó÷èòûâàÿ ðåçóëüòàòû ïóáëè÷íûõ ñëóøàíèé, ïðîâåäåííûõ 25 àïðåëÿ 2008 ãîäà ïî ïðîåêòó ðåøåíèÿ ãîðîäñêîé Äóìû Êðàñíîäàðà "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2007 ãîä", â ñîîòâåòñòâèè ñî ñòàòüåé 31 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ãîðîäñêàÿ Äóìà Êðàñíîäàðà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2007 ãîä ïî äîõîäàì â ñóììå 11573101,9 òûñ. ðóáëåé, èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) â ñóììå 1009572,2 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 12582674,1 òûñ. ðóáëåé, â òîì ÷èñëå: òåêóùèì ðàñõîäàì â ñóììå 8479700,6 òûñ. ðóáëåé è êàïèòàëüíûì ðàñõîäàì â ñóììå 4102973,5 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 1;
ïî ðàñõîäàì ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèÿì NN 2, 3;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 4;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 5;
öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) â 2007 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 6;
ïî ïðèîáðåòåíèþ àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå â ñîáñòâåííîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ N 7;
ïî ðàñõîäàì, ïåðåäàâàåìûì èç êðàåâîãî áþäæåòà â ñîîòâåòñòâèè ñ Çàêîíîì Êðàñíîäàðñêîãî êðàÿ "Î êðàåâîì áþäæåòå íà 2007 ãîä", ñîãëàñíî ïðèëîæåíèþ N 8;
ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 9.
3. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
4. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà êîìèòåò ãîðîäñêîé Äóìû Êðàñíîäàðà ïî ôèíàíñàì, áþäæåòó è íàëîãàì (Äüÿ÷åíêî).
Ãëàâà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ãîðîä Êðàñíîäàð
Â.Ë.ÅÂËÀÍÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 22 ìàÿ 2008 ã. N 42 ï.4
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
 2007 ÃÎÄÓ
òûñ. ðóáëåé
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¦ êëàññèôèêàöèè ¦ ¦ íà 2007 ¦ çà 2007 ¦èñïîëíåíèÿ¦
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Ïðèëîæåíèå N 2
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 22 ìàÿ 2008 ã. N 42 ï.4
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóáëåé
----T-------------T-------------------T---------------------------------------------------T--------------------¬
¦ N ¦Êîä áþäæåòíîé¦ Íàèìåíîâàíèå ¦ Ðàñõîäû ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ï\ï¦êëàññèôèêàöèè¦ ðàñõîäîâ ¦ îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) ¦ (%) ¦
¦ ¦ ¦ +-------------------------T-------------------------+ ¦
¦ ¦ ¦ ¦ óòâåðæäåíî íà 2007 ãîä ¦ èñïîëíåíî çà 2007 ãîä ¦ ¦
¦ ¦ ¦ +----------T--------------+----------T--------------+-----T--------------+
¦ ¦ ¦ ¦ âñåãî ¦â òîì ÷èñëå ïî¦ âñåãî ¦â òîì ÷èñëå ïî¦âñåãî¦â òîì ÷èñëå ïî¦
¦ ¦ ¦ ¦ ¦ îòðàñëåâûì, ¦ ¦ îòðàñëåâûì, ¦ ¦ îòðàñëåâûì, ¦
¦ ¦ ¦ ¦ ¦ôóíêöèîíàëüíûì¦ ¦ôóíêöèîíàëüíûì¦ ¦ôóíêöèîíàëüíûì¦
¦ ¦ ¦ ¦ ¦ îðãàíàì ¦ ¦ îðãàíàì ¦ ¦ îðãàíàì ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦àäìèíèñòðàöèè ¦ ¦àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî¦ ¦ìóíèöèïàëüíîãî¦ ¦ìóíèöèïàëüíîãî¦
¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ ¦ ¦ îáðàçîâàíèÿ ¦ ¦ îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ãîðîä ¦ ¦ ãîðîä ¦ ¦ ãîðîä ¦
¦ ¦ ¦ ¦ ¦ Êðàñíîäàð ¦ ¦ Êðàñíîäàð ¦ ¦ Êðàñíîäàð ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦1 ¦ 0100 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 976918,0¦ 798740,5¦ 962525,9¦ 784781,1¦ 98,5¦ 98,3¦
¦ ¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0102 ¦Ôóíêöèîíèðîâàíèå ¦ 1232,0¦ 1232,0¦ 1232,0¦ 1232,0¦100,0¦ 100,0¦
¦ ¦ ¦âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ 62962,0¦ 62962,0¦ 62948,2¦ 62948,2¦100,0¦ 100,0¦
¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ 353731,8¦ 184965,0¦ 353270,5¦ 184936,4¦ 99,9¦ 100,0¦
¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 2121,1¦ 2121,1¦ -¦ -¦ 0,0¦ 0,0¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0106 ¦Îáåñïå÷åíèå ¦ 68796,9¦ 68796,9¦ 68796,9¦ 68796,9¦100,0¦ 100,0¦
¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òàìîæåííûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0107 ¦Îáåñïå÷åíèå ¦ 4070,2¦ 4070,2¦ 4070,1¦ 4070,1¦100,0¦ 100,0¦
¦ ¦ ¦ïðîâåäåíèÿ âûáîðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0112 ¦Îáñëóæèâàíèå ¦ 75971,2¦ 75971,2¦ 75971,2¦ 75971,2¦100,0¦ 100,0¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 2799,9¦ 2799,9¦ -¦ -¦ 0,0¦ 0,0¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0115 ¦Äðóãèå ¦ 405232,9¦ 395822,2¦ 396237,0¦ 386826,3¦ 97,8¦ 97,7¦
¦ ¦ ¦îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦2 ¦ 0200 ¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 1030,4¦ 1020,4¦ 1030,4¦ 1020,4¦100,0¦ 100,0¦
¦ ¦ ¦ÎÁÎÐÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0203 ¦Ìîáèëèçàöèîííàÿ ¦ 1030,4¦ 1020,4¦ 1030,4¦ 1020,4¦100,0¦ 100,0¦
¦ ¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦3 ¦ 0300 ¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 91811,4¦ 91811,4¦ 91276,7¦ 91276,7¦ 99,4¦ 99,4¦
¦ ¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0302 ¦Îðãàíû âíóòðåííèõ¦ 35778,6¦ 35778,6¦ 35243,9¦ 35243,9¦ 98,5¦ 98,5¦
¦ ¦ ¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0309 ¦Ïðåäóïðåæäåíèå è¦ 50417,9¦ 50417,9¦ 50417,9¦ 50417,9¦100,0¦ 100,0¦
¦ ¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0310 ¦Îáåñïå÷åíèå ¦ 5614,9¦ 5614,9¦ 5614,9¦ 5614,9¦100,0¦ 100,0¦
¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦4 ¦ 0400 ¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 416079,0¦ 415979,1¦ 415405,2¦ 415305,3¦ 99,8¦ 99,8¦
¦ ¦ ¦ÝÊÎÍÎÌÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî¦ 21171,1¦ 21171,1¦ 21057,3¦ 21057,3¦ 99,5¦ 99,5¦
¦ ¦ ¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0408 ¦Òðàíñïîðò ¦ 73173,9¦ 73173,9¦ 72613,9¦ 72613,9¦ 99,2¦ 99,2¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0410 ¦Ïðèêëàäíûå íàó÷íûå¦ 52,4¦ 52,4¦ 52,4¦ 52,4¦100,0¦ 100,0¦
¦ ¦ ¦èññëåäîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0411 ¦Äðóãèå âîïðîñû ⦠321681,6¦ 321581,7¦ 321681,6¦ 321581,7¦100,0¦ 100,0¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦5 ¦ 0500 ¦ÆÈËÈÙÍÎ- ¦ 5368121,2¦ 4889095,7¦ 5291291,8¦ 4812671,6¦ 98,6¦ 98,4¦
¦ ¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 1069999,0¦ 1069726,0¦ 1017733,4¦ 1017461,5¦ 95,1¦ 95,1¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0502 ¦Êîììóíàëüíîå ¦ 4262739,7¦ 3785633,9¦ 4238175,9¦ 3761474,3¦ 99,4¦ 99,4¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0504 ¦Äðóãèå âîïðîñû ⦠35382,5¦ 33735,8¦ 35382,5¦ 33735,8¦100,0¦ 100,0¦
¦ ¦ ¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦6 ¦ 0600 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅɦ 20330,8¦ 20330,8¦ 20330,8¦ 20330,8¦100,0¦ 100,0¦
¦ ¦ ¦ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0602 ¦Îõðàíà ðàñòèòåëüíûõ¦ 16630,8¦ 16630,8¦ 16630,8¦ 16630,8¦100,0¦ 100,0¦
¦ ¦ ¦è æèâîòíûõ âèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0604 ¦Äðóãèå âîïðîñû ⦠3700,0¦ 3700,0¦ 3700,0¦ 3700,0¦100,0¦ 100,0¦
¦ ¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦7 ¦ 0700 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3737498,8¦ 999125,0¦ 3689242,1¦ 977729,4¦ 98,7¦ 97,9¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0701 ¦Äîøêîëüíîå ¦ 960241,0¦ 107457,4¦ 953583,7¦ 101076,2¦ 99,3¦ 94,1¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 2035302,2¦ 620285,0¦ 2004347,5¦ 606712,1¦ 98,5¦ 97,8¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0703 ¦Íà÷àëüíîå ¦ 101645,2¦ -¦ 99991,9¦ -¦ 98,4¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0704 ¦Ñðåäíåå ¦ 33488,4¦ 9512,5¦ 32575,7¦ 8602,5¦ 97,3¦ 90,4¦
¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0705 ¦Ïåðåïîäãîòîâêà è¦ 1360,9¦ 1360,9¦ 1360,8¦ 1360,8¦100,0¦ 100,0¦
¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0706 ¦Âûñøåå ¦ 23882,0¦ 23882,0¦ 23882,0¦ 23882,0¦100,0¦ 100,0¦
¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêঠ100423,3¦ 90551,3¦ 100422,2¦ 90550,5¦100,0¦ 100,0¦
¦ ¦ ¦è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0709 ¦Äðóãèå âîïðîñû ⦠481155,8¦ 146075,9¦ 473078,3¦ 145545,3¦ 98,3¦ 99,6¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦8 ¦ 0800 ¦ÊÓËÜÒÓÐÀ, ¦ 287231,2¦ 286856,2¦ 287081,6¦ 286706,9¦ 99,9¦ 99,9¦
¦ ¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0801 ¦Êóëüòóðà ¦ 187673,7¦ 187298,7¦ 187524,1¦ 187149,4¦ 99,9¦ 99,9¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0804 ¦Ïåðèîäè÷åñêàÿ ¦ 25174,1¦ 25174,1¦ 25174,1¦ 25174,1¦100,0¦ 100,0¦
¦ ¦ ¦ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0806 ¦Äðóãèå âîïðîñû ⦠74383,4¦ 74383,4¦ 74383,4¦ 74383,4¦100,0¦ 100,0¦
¦ ¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦9 ¦ 0900 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 1642263,5¦ 1641863,0¦ 1584539,3¦ 1584138,8¦ 96,5¦ 96,5¦
¦ ¦ ¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 1505972,8¦ 1505972,8¦ 1448496,5¦ 1448496,5¦ 96,2¦ 96,2¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ¦ 75531,1¦ 75130,6¦ 75283,5¦ 74883,0¦ 99,7¦ 99,7¦
¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 0904 ¦Äðóãèå âîïðîñû ⦠60759,6¦ 60759,6¦ 60759,3¦ 60759,3¦100,0¦ 100,0¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦10 ¦ 1000 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ¦ 273585,4¦ 190250,0¦ 239950,3¦ 160601,8¦ 87,7¦ 84,4¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 1001 ¦Ïåíñèîííîå ¦ 20012,3¦ 20012,3¦ 20012,3¦ 20012,3¦100,0¦ 100,0¦
¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 1003 ¦Ñîöèàëüíîå ¦ 196062,5¦ 170032,7¦ 163324,8¦ 140384,5¦ 83,3¦ 82,6¦
¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ 1004 ¦Áîðüáà ñ¦ 57510,6¦ 205,0¦ 56613,2¦ 205,0¦ 98,4¦ 100,0¦
¦ ¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------+-------------------+----------+--------------+----------+--------------+-----+--------------+
¦ ¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦12814869,7¦ 9335072,1¦12582674,1¦ 9134562,8¦ 98,2¦ 97,9¦
L---+-------------+-------------------+----------+--------------+----------+--------------+-----+---------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 22 ìàÿ 2008 ã. N 42 ï.4
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) ÇÀ 2007 ÃÎÄ
ÏÎ ÂÍÓÒÐÈÃÎÐÎÄÑÊÈÌ ÎÊÐÓÃÀÌ
ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ
òûñ. ðóáëåé
-----T-------------------T--------------------T-----------------------------------------------------------------------------------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦ Âñåãî ïî ¦ â òîì ÷èñëå: ¦
¦ ¦ ðàñõîäîâ ¦ âíóòðèãîðîäñêèì +--------------------T--------------------T--------------------T--------------------+
¦ ¦ ¦ îêðóãàì ãîðîäà ¦ Çàïàäíûé ¦ Êàðàñóíñêèé ¦ Ïðèêóáàíñêèé ¦ Öåíòðàëüíûé ¦
¦ ¦ ¦ Êðàñíîäàðà ¦ âíóòðèãîðîäñêîé ¦ âíóòðèãîðîäñêîé ¦ âíóòðèãîðîäñêîé ¦ âíóòðèãîðîäñêîé ¦
¦ ¦ ¦ ¦ îêðóã ¦ îêðóã ¦ îêðóã ¦ îêðóã ¦
¦ ¦ +----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
¦ ¦ ¦ íà 2007 ¦ çà 2007 ¦ íà 2007 ¦ çà 2007 ¦ íà 2007 ¦ çà 2007 ¦ íà 2007 ¦ çà 2007 ¦ íà 2007 ¦ çà 2007 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦ ãîä ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0100¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛŦ 178177,5¦ 177744,8¦ 32743,0¦ 32699,1¦ 45103,8¦ 44972,0¦ 54084,4¦ 53983,4¦ 46246,3¦ 46090,3¦
¦ ¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0104¦Ôóíêöèîíèðîâàíèå ¦ 168766,8¦ 168334,1¦ 31489,0¦ 31445,1¦ 43035,9¦ 42904,1¦ 52493,2¦ 52392,2¦ 41748,7¦ 41592,7¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0115¦Äðóãèå ¦ 9410,7¦ 9410,7¦ 1254,0¦ 1254,0¦ 2067,9¦ 2067,9¦ 1591,2¦ 1591,2¦ 4497,6¦ 4497,6¦
¦ ¦îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0200¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 10,0¦ 10,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 10,0¦ 10,0¦
¦ ¦ÎÁÎÐÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0203¦Ìîáèëèçàöèîííàÿ ¦ 10,0¦ 10,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 10,0¦ 10,0¦
¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0400¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 99,9¦ 99,9¦ -¦ -¦ 31,0¦ 31,0¦ 68,9¦ 68,9¦ -¦ -¦
¦ ¦ÝÊÎÍÎÌÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0411¦Äðóãèå âîïðîñû ⦠99,9¦ 99,9¦ -¦ -¦ 31,0¦ 31,0¦ 68,9¦ 68,9¦ -¦ -¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0500¦ÆÈËÈÙÍÎ- ¦ 479025,5¦ 478620,2¦ 146035,0¦ 146035,0¦ 94693,9¦ 94682,6¦ 97284,6¦ 96890,6¦ 141012,0¦ 141012,0¦
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 273,0¦ 271,9¦ 173,0¦ 173,0¦ -¦ -¦ 100,0¦ 98,9¦ -¦ -¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0502¦Êîììóíàëüíîå ¦ 477105,8¦ 476701,6¦ 144215,3¦ 144215,3¦ 94693,9¦ 94682,6¦ 97184,6¦ 96791,7¦ 141012,0¦ 141012,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0504¦Äðóãèå âîïðîñû ⦠1646,7¦ 1646,7¦ 1646,7¦ 1646,7¦ -¦ -¦ -¦ -¦ -¦ -¦
¦ ¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0700¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2738373,8¦2711512,7¦ 531821,0¦ 524801,3¦ 896813,4¦ 888511,4¦ 703314,6¦ 698571,6¦ 606424,8¦ 599628,4¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0701¦Äîøêîëüíîå ¦ 852783,6¦ 852507,5¦ 190560,5¦ 190559,2¦ 285616,7¦ 285615,0¦ 185080,7¦ 184814,2¦ 191525,7¦ 191519,1¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0702¦Îáùåå îáðàçîâàíèå ¦ 1415017,2¦1397635,4¦ 274158,4¦ 268722,7¦ 448802,9¦ 442964,9¦ 411890,8¦ 409228,2¦ 280165,1¦ 276719,6¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0703¦Íà÷àëüíîå ¦ 101645,2¦ 99991,9¦ -¦ -¦ 33743,8¦ 33616,0¦ 15121,7¦ 15121,7¦ 52779,7¦ 51254,2¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0704¦Ñðåäíåå ¦ 23975,9¦ 23973,2¦ -¦ -¦ 23975,9¦ 23973,2¦ -¦ -¦ -¦ -¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêঠ9872,0¦ 9871,7¦ 1557,3¦ 1557,3¦ 2933,4¦ 2933,3¦ 3743,9¦ 3743,7¦ 1637,4¦ 1637,4¦
¦ ¦è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0709¦Äðóãèå âîïðîñû ⦠335079,9¦ 327533,0¦ 65544,8¦ 63962,1¦ 101740,7¦ 99409,0¦ 87477,5¦ 85663,8¦ 80316,9¦ 78498,1¦
¦ ¦îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0800¦ÊÓËÜÒÓÐÀ, ¦ 375,0¦ 374,7¦ -¦ -¦ -¦ -¦ 375,0¦ 374,1¦ -¦ -¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0801¦Êóëüòóðà ¦ 375,0¦ 374,7¦ -¦ -¦ -¦ -¦ 375,0¦ 374,7¦ -¦ -¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0900¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 400,5¦ 400,5¦ 93,9¦ 93,9¦ 95,0¦ 95,0¦ 117,5¦ 117,5¦ 94,1¦ 94,1¦
¦ ¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0902¦Ñïîðò è ôèçè÷åñêàÿ¦ 400,5¦ 400,5¦ 93,9¦ 93,9¦ 95,0¦ 95,0¦ 117,5¦ 117,5¦ 94,1¦ 94,1¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦1000¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ¦ 83335,4¦ 79348,5¦ 17244,5¦ 16528,2¦ 24147,8¦ 22361,1¦ 23407,2¦ 22223,2¦ 18535,9¦ 18236,0¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦1003¦Ñîöèàëüíîå ¦ 26029,8¦ 22940,3¦ 6190,0¦ 5617,9¦ 8812,2¦ 7504,0¦ 5756,0¦ 4572,0¦ 271,6¦ 5246,4¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦1004¦Áîðüáà ñ¦ 57305,6¦ 56408,2¦ 11054,5¦ 10910,3¦ 15335,6¦ 14857,1¦ 17651,2¦ 17651,2¦ 13264,3¦ 12989,6¦
¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 3479797,6¦3448111,3¦ 727937,4¦ 720157,5¦ 1060884,9¦1050653,1¦ 878652,2¦ 872229,9¦ 812323,1¦ 805070,8¦
L----+-------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 22 ìàÿ 2008 ã. N 42 ï.4
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) ÇÀ 2007 ÃÎÄ
òûñ. ðóáëåé
-----T----------------------------T---T--T--T---------T---T----------T----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Âåä¦ÐǦÏЦ ÖÑÐ ¦ÂÐ ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ï/ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà 2007 ¦ çà 2007 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦ (%) ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦4 ¦5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦1 ¦ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÊÐÀÑÍÎÄÀÐÀ ¦901¦ ¦ ¦ ¦ ¦ 68305,5¦ 68232,3¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦901¦01¦ ¦ ¦ ¦ 63212,0¦ 63138,8¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦901¦01¦03¦ ¦ ¦ 62962,0¦ 62948,2¦ 100,0¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦901¦01¦03¦001 00 00¦ ¦ 62962,0¦ 62948,2¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦901¦01¦03¦001 00 00¦005¦ 53040,0¦ 53028,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðåäñåäàòåëü ¦901¦01¦03¦001 00 00¦026¦ 1143,0¦ 1142,4¦ 99,9¦
¦ ¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦901¦01¦03¦001 00 00¦027¦ 8779,0¦ 8777,1¦ 100,0¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦901¦01¦15¦ ¦ ¦ 250,0¦ 190,6¦ 76,2¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦901¦01¦15¦092 00 00¦ ¦ 250,0¦ 190,6¦ 76,2¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦901¦01¦15¦092 00 00¦216¦ 250,0¦ 190,6¦ 76,2¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦901¦08¦ ¦ ¦ ¦ 5093,5¦ 5093,5¦ 100,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦901¦08¦04¦ ¦ ¦ 3353,2¦ 3353,2¦ 100,0¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦901¦08¦04¦450 00 00¦ ¦ 3353,2¦ 3353,2¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦901¦08¦04¦450 00 00¦453¦ 3353,2¦ 3353,2¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦901¦08¦06¦ ¦ ¦ 1740,3¦ 1740,3¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦901¦08¦06¦450 00 00¦ ¦ 1740,3¦ 1740,3¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦901¦08¦06¦450 00 00¦453¦ 1740,3¦ 1740,3¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦2 ¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈߦ922¦ ¦ ¦ ¦ ¦ 4278,7¦ 4278,6¦ 100,0¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦922¦01¦ ¦ ¦ ¦ 4132,5¦ 4132,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦922¦01¦07¦ ¦ ¦ 4070,2¦ 4070,1¦ 100,0¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦922¦01¦07¦001 00 00¦ ¦ 4070,2¦ 4070,1¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦922¦01¦07¦001 00 00¦005¦ 2618,3¦ 2618,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦922¦01¦07¦001 00 00¦092¦ 1451,9¦ 1451,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦922¦01¦15¦ ¦ ¦ 62,3¦ 62,3¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦922¦01¦15¦092 00 00¦ ¦ 62,3¦ 62,3¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦922¦01¦15¦092 00 00¦216¦ 62,3¦ 62,3¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îïëàòà ðàñõîäîâ ïî ðåøåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíûõ îðãàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦922¦08¦ ¦ ¦ ¦ 146,2¦ 146,2¦ 100,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦922¦08¦04¦ ¦ ¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦922¦08¦04¦450 00 00¦ ¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦922¦08¦04¦450 00 00¦453¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦922¦08¦06¦ ¦ ¦ 144,0¦ 144,0¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦922¦08¦06¦450 00 00¦ ¦ 144,0¦ 144,0¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦922¦08¦ ¦450 00 00¦453¦ 144,0¦ 144,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦3 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÓÍÈÖÈÏÀËÜÍÎÃΦ902¦ ¦ ¦ ¦ ¦ 412836,5¦ 412161,1¦ 99,8¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀЦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óïðàâëåíèå äåëàìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦3.1 ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî¦902¦ ¦ ¦ ¦ ¦ 302538,5¦ 302068,1¦ 99,8¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óïðàâëåíèå äåëàìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦902¦01¦ ¦ ¦ ¦ 224386,2¦ 223920,8¦ 99,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦902¦01¦02¦ ¦ ¦ 1232,0¦ 1232,0¦ 100,0¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦902¦01¦02¦001 00 00¦ ¦ 1232,0¦ 1232,0¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî¦902¦01¦02¦001 00 00¦010¦ 1232,0¦ 1232,0¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦902¦01¦04¦ ¦ ¦ 184965,0¦ 184936,4¦ 100,0¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦902¦01¦04¦001 00 00¦ ¦ 184965,0¦ 184936,4¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦902¦01¦04¦001 00 00¦005¦ 184052,7¦ 184052,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦902¦01¦04¦001 00 00¦005¦ 654,2¦ 625,6¦ 95,6¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðàñõîäû ìåñòíîãî áþäæåòà íà¦902¦01¦04¦001 00 00¦005¦ 258,1¦ 258,1¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦902¦01¦15¦ ¦ ¦ 38189,2¦ 37752,4¦ 98,9¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦902¦01¦15¦092 00 00¦ ¦ 13317,9¦ 13317,9¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦092 00 00¦216¦ 1091,8¦ 1091,8¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îïëàòà ðàñõîäîâ ïî ðåøåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíûõ îðãàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦092 00 00¦216¦ 9886,1¦ 9886,1¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦092 00 00¦216¦ 489,9¦ 489,9¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îïëàòà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîøëèíû àäìèíèñòðàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàùåíèè â ñóäû îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, àðáèòðàæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäû, ê ìèðîâûì ñóäüÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦092 00 00¦216¦ 109,2¦ 109,2¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàñõîäû íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàíèÿ Ñîâåòà äèðåêòîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îáùåñòâåííûõ íà÷àëàõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëàâå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îôîðìëåíèå ãîðîäñêîé Äîñêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïî÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦092 00 00¦216¦ 735,9¦ 735,9¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëåêàòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦092 00 00¦216¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîâåäåíèå ïåðåîöåíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîåíèé è ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦092 00 00¦216¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦902¦01¦15¦795 00 00¦ ¦ 24871,3¦ 24434,5¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦01¦15¦795 00 24¦ ¦ 1895,0¦ 1895,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàçà÷üèõ îáùåñòâ íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦795 00 24¦216¦ 1516,0¦ 1516,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦902¦01¦15¦795 00 24¦ ¦ 379,0¦ 379,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦01¦15¦795 00 30¦ ¦ 148,0¦ 148,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ èíèöèàòèâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦795 00 30¦216¦ 148,0¦ 148,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦01¦15¦795 00 57¦ ¦ 1788,3¦ 1788,3¦ 100,0¦
¦ ¦ïðîãðàììà ïàòðèîòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦795 00 57¦216¦ 1788,3¦ 1788,3¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦01¦15¦795 00 63¦ ¦ 15540,0¦ 15530,8¦ 99,9¦
¦ ¦ïðîãðàììà "Ôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëåêàòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 ãîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦795 00 63¦216¦ 15540,0¦ 15530,8¦ 99,9¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦01¦15¦795 00 65¦ ¦ 5500,0¦ 5072,4¦ 92,2¦
¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé èíôîðìàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû" íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦902¦01¦15¦795 00 65¦216¦ 5500,0¦ 5072,4¦ 92,2¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦902¦03¦ ¦ ¦ ¦ 1020,9¦ 1020,9¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦902¦03¦02¦ ¦ ¦ 1020,9¦ 1020,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦902¦03¦02¦795 00 00¦ ¦ 1020,9¦ 1020,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦03¦02¦795 00 56¦ ¦ 1020,9¦ 1020,9¦ 100,0¦
¦ ¦ïðîãðàììà "Áåçîïàñíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàð íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦902¦03¦02¦795 00 56¦253¦ 1020,9¦ 1020,9¦ 100,0¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦902¦07¦ ¦ ¦ ¦ 110,0¦ 110,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦902¦07¦07¦ ¦ ¦ 110,0¦ 110,0¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦902¦07¦07¦795 00 00¦ ¦ 110,0¦ 110,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦07¦07¦795 00 57¦ ¦ 110,0¦ 110,0¦ 100,0¦
¦ ¦ïðîãðàììà ïàòðèîòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦902¦07¦07¦795 00 57¦447¦ 110,0¦ 110,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦902¦08¦ ¦ ¦ ¦ 50428,0¦ 50428,0¦ 100,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà ¦902¦08¦01¦ ¦ ¦ 510,0¦ 510,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦902¦08¦01¦522 00 00¦ ¦ 510,0¦ 510,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦902¦08¦01¦522 07 00¦ ¦ 510,0¦ 510,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû âîññòàíîâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñòàâðàöèè ïðàâîñëàâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õðàìîâ â Êðàñíîäàðñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦902¦08¦01¦522 07 00¦453¦ 510,0¦ 510,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦902¦08¦04¦ ¦ ¦ 21818,7¦ 21818,7¦ 100,0¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦902¦08¦04¦450 00 00¦ ¦ 21818,7¦ 21818,7¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦902¦08¦04¦450 00 00¦453¦ 21818,7¦ 21818,7¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦902¦08¦06¦ ¦ ¦ 28099,3¦ 28099,3¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦902¦08¦06¦450 00 00¦ ¦ 23612,8¦ 23612,8¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦902¦08¦06¦450 00 00¦453¦ 22612,8¦ 22612,8¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦902¦08¦06¦450 00 00¦453¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñóáñèäèè ÎÀÎ ìóíèöèïàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåðàäèîêîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàð") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦902¦08¦06¦795 00 00¦ ¦ 4486,5¦ 4486,5¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦902¦08¦06¦795 00 11¦ ¦ 609,7¦ 609,7¦ 100,0¦
¦ ¦íà 2005 - 2007 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîõðàíåíèå äóõîâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦902¦08¦06¦795 00 11¦453¦ 609,7¦ 609,7¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦08¦06¦795 00 20¦ ¦ 218,9¦ 218,9¦ 100,0¦
¦ ¦ïðîãðàììà íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû "Êðàñíîäàð - ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíè÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦902¦08¦06¦795 00 20¦453¦ 218,9¦ 218,9¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦08¦06¦795 00 21¦ ¦ 2675,0¦ 2675,0¦ 100,0¦
¦ ¦ïðîãðàììà íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû "Âîññòàíîâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñòàâðàöèÿ ïðàâîñëàâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õðàìîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦902¦08¦06¦795 00 21¦453¦ 2625,0¦ 2625,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦902¦08¦06¦795 00 21¦453¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦08¦06¦795 00 30¦ ¦ 553,9¦ 553,9¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ èíèöèàòèâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦902¦08¦06¦795 00 30¦453¦ 553,9¦ 553,9¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦08¦06¦795 00 57¦ ¦ 429,0¦ 429,0¦ 100,0¦
¦ ¦ïðîãðàììà ïàòðèîòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦902¦08¦06¦795 00 57¦453¦ 429,0¦ 429,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦902¦10¦ ¦ ¦ ¦ 26593,4¦ 26588,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦902¦10¦03¦ ¦ ¦ 26593,4¦ 26588,4¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦902¦10¦03¦514 00 00¦ ¦ 15,4¦ 15,4¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦902¦10¦03¦514 00 00¦703¦ 15,4¦ 15,4¦ 100,0¦
¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè (ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå ñóïðóãà èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëèçêîãî ðîäñòâåííèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ñëóæàùåãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦902¦10¦03¦795 00 00¦ ¦ 26578,0¦ 26573,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦902¦10¦03¦795 00 15¦ ¦ 600,0¦ 600,0¦ 100,0¦
¦ ¦"Ìóíèöèïàëüíûå ãðàíòû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦902¦10¦03¦795 00 15¦482¦ 600,0¦ 600,0¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦10¦03¦795 00 30¦ ¦ 25089,3¦ 25084,3¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ èíèöèàòèâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦902¦10¦03¦795 00 30¦482¦ 24134,3¦ 24134,3¦ 100,6¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦902¦10¦03¦795 00 30¦482¦ 955,0¦ 950,0¦ 99,5¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦10¦03¦795 00 38¦ ¦ 428,7¦ 428,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦902¦10¦03¦795 00 38¦482¦ 428,7¦ 428,7¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦10¦03¦795 00 57¦ ¦ 460,0¦ 460,0¦ 100,0¦
¦ ¦ïðîãðàììà ïàòðèîòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦902¦10¦03¦795 00 57¦482¦ 460,0¦ 460,0¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦3.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦902¦ ¦ ¦ ¦ ¦ 8106,6¦ 8106,6¦ 100,0¦
¦ ¦"Îáùåñòâåííî-èíôîðìàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòð ãîðîäà Êðàñíîäàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦902¦01¦ ¦ ¦ ¦ 7726,6¦ 7726,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦902¦01¦15¦ ¦ ¦ 7726,6¦ 7726,6¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦902¦01¦15¦001 00 00¦ ¦ 7726,6¦ 7726,6¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902¦01¦15¦001 00 00¦327¦ 7651,6¦ 7651,6¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦902¦01¦15¦001 00 00¦327¦ 75,0¦ 75,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦902¦08¦ ¦ ¦ ¦ 380,0¦ 380,0¦ 100,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦902¦08¦06¦ ¦ ¦ 380,0¦ 380,0¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦902¦08¦06¦795 00 00¦ ¦ 380,0¦ 380,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦902¦08¦06¦795 00 20¦ ¦ 380,0¦ 380,0¦ 100,0¦
¦ ¦ïðîãðàììà íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû "Êðàñíîäàð - ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíè÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦902¦08¦06¦795 00 20¦453¦ 380,0¦ 380,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦3.3 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦902¦ ¦ ¦ ¦ ¦ 102191,4¦ 101986,4¦ 99,8¦
¦ ¦"Ó÷ðåæäåíèå ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦902¦01¦ ¦ ¦ ¦ 102191,4¦ 101986,4¦ 99,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦902¦01¦15¦ ¦ ¦ 102191,4¦ 101986,4¦ 99,8¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦902¦01¦15¦093 00 00¦ ¦ 102191,4¦ 101986,4¦ 99,8¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902¦01¦15¦093 00 00¦327¦ 101410,2¦ 101410,2¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦902¦01¦ ¦093 00 00¦327¦ 781,2¦ 576,2¦ 73,8¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦4 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠ¦905¦ ¦ ¦ ¦ ¦ 150846,4¦ 131441,5¦ 87,1¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦905¦01¦ ¦ ¦ ¦ 143301,5¦ 130407,4¦ 91,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦905¦01¦05¦ ¦ ¦ 2121,1¦ -¦ -¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦905¦01¦05¦519 00 00¦ ¦ 2121,1¦ -¦ -¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè äëÿ ôèíàíñîâîãî¦905¦01¦05¦519 00 00¦070¦ 2121,1¦ -¦ -¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦905¦01¦06¦ ¦ ¦ 68796,9¦ 68796,5¦ 100,0¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦905¦01¦06¦001 00 00¦ ¦ 68796,9¦ 68796,5¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦905¦01¦06¦001 00 00¦005¦ 68796,9¦ 68796,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáñëóæèâàíèå ¦905¦01¦12¦ ¦ ¦ 75971,2¦ 75971,2¦ 100,0¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦905¦01¦12¦065 00 00¦ ¦ 75971,2¦ 75971,2¦ 100,0¦
¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦905¦01¦12¦065 00 00¦152¦ 75971,2¦ 75971,2¦ 100,0¦
¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦905¦01¦13¦ ¦ ¦ 2799,9¦ -¦ -¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦905¦01¦13¦070 00 00¦ ¦ 2799,9¦ -¦ -¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ¦905¦01¦13¦070 00 00¦184¦ 2799,9¦ -¦ -¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðåçåðâíûé ôîíä îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦905¦01¦15¦ ¦ ¦ -6387,6¦ -14360,7¦ 224,8¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦905¦01¦15¦092 00 00¦ ¦ -6387,6¦ -14360,7¦ 224,8¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦905¦01¦15¦092 00 00¦216¦ 2447,6¦ 242,2¦ 9,9¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îïëàòà ðàñõîäîâ ïî ðåøåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíûõ îðãàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦905¦01¦15¦092 00 00¦216¦ 1939,8¦ 1939,8¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðàñõîäû íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâëåíèÿ äåïàðòàìåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâî-áþäæåòíîãî íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦27.02.2007 N 7-023) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦905¦01¦15¦092 00 00¦216¦ 5767,7¦ -¦ -¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êðåäèòû èç áþäæåòîâ¦905¦01¦15¦092 00 00¦811¦ -441,4¦ -441,4¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì (Âîçâðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûõ êðåäèòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäàííûõ ïðåäïðèÿòèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â 1992 - 1994 ãîäàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êðåäèòû èç áþäæåòîâ¦905¦01¦15¦092 00 00¦811¦ -1101,3¦ -1101,3¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì (Âîçâðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäó ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êðåäèòû èç áþäæåòîâ¦905¦01¦15¦092 00 00¦811¦ -15000,0¦ -15000,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì (Âîçâðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦905¦05¦ ¦ ¦ ¦ 0,4¦ -¦ -¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦905¦05¦02¦ ¦ ¦ 0,4¦ -¦ -¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦905¦05¦02¦600 00 00¦ ¦ 0,4¦ -¦ -¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦905¦05¦02¦600 00 00¦412¦ 0,4¦ -¦ -¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦905¦07¦ ¦ ¦ ¦ 6380,4¦ -¦ -¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦905¦07¦01¦ ¦ ¦ 6380,4¦ -¦ -¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦905¦07¦01¦420 00 00¦ ¦ 6380,4¦ -¦ -¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦905¦07¦01¦420 00 00¦327¦ 6380,4¦ -¦ -¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦905¦08¦ ¦ ¦ ¦ 130,0¦ -¦ -¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà ¦905¦08¦01¦ ¦ ¦ 130,0¦ -¦ -¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦905¦08¦01¦450 00 00¦ ¦ 130,0¦ -¦ -¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦905¦08¦01¦450 00 00¦453¦ 130,0¦ -¦ -¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óñòàíîâêà èíôîðìàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäïèñåé è îáîçíà÷åíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàõ êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦905¦10¦ ¦ ¦ ¦ 1034,1¦ 1034,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦905¦10¦03¦ ¦ ¦ 1034,1¦ 1034,1¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦905¦10¦03¦520 00 00¦ ¦ 1034,1¦ 1034,1¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñðåäñòâà íà îïëàòó ñòîèìîñòè¦905¦10¦03¦520 00 00¦182¦ 1034,1¦ 1034,1¦ 100,0¦
¦ ¦æèëüÿ ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûì ñåðòèôèêàòàì ñåðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"À", âûäàííûì ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøèâøèìñÿ æèëüÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦5 ¦ÓÏÐÀÂËÅÍÈÅ ÃÐÀÆÄÀÍÑÊÎɦ920¦ ¦ ¦ ¦ ¦ 57053,2¦ 57053,2¦ 100,0¦
¦ ¦ÇÀÙÈÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦5.1 ¦Óïðàâëåíèå ãðàæäàíñêîé¦920¦ ¦ ¦ ¦ ¦ 16326,5¦ 16326,5¦ 100,0¦
¦ ¦çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦920¦02¦ ¦ ¦ ¦ 1020,4¦ 1020,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦920¦02¦03¦ ¦ ¦ 1020,4¦ 1020,4¦ 100,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦920¦02¦03¦209 00 00¦ ¦ 1020,4¦ 1020,4¦ 100,0¦
¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦920¦02¦03¦209 00 00¦237¦ 1020,4¦ 1020,4¦ 100,0¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦920¦03¦ ¦ ¦ ¦ 15306,1¦ 15306,1¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦920¦03¦09¦ ¦ ¦ 15306,1¦ 15306,1¦ 100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦920¦03¦09¦001 00 00¦ ¦ 11716,1¦ 11716,1¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦920¦03¦09¦001 00 00¦005¦ 11716,1¦ 11716,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî¦920¦03¦09¦218 00 00¦ ¦ 1934,2¦ 1934,2¦ 100,0¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦920¦03¦09¦218 00 00¦260¦ 1934,2¦ 1934,2¦ 100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦920¦03¦09¦219 00 00¦ ¦ 1655,8¦ 1655,8¦ 100,0¦
¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è¦920¦03¦09¦219 00 00¦261¦ 1655,8¦ 1655,8¦ 100,0¦
¦ ¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦5.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦920¦ ¦ ¦ ¦ ¦ 3096,7¦ 3096,7¦ 100,0¦
¦ ¦"Êóðñû ãðàæäàíñêîé îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦920¦03¦ ¦ ¦ ¦ 3096,7¦ 3096,7¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦920¦03¦09¦ ¦ ¦ 3096,7¦ 3096,7¦ 100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦920¦03¦09¦247 00 00¦ ¦ 3096,7¦ 3096,7¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦920¦03¦09¦247 00 00¦327¦ 3096,7¦ 3096,7¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦5.3 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦920¦ ¦ ¦ ¦ ¦ 37630,0¦ 37630,0¦ 100,0¦
¦ ¦ÏÀÑÑ "Ñëóæáà ñïàñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦920¦03¦ ¦ ¦ ¦ 37630,0¦ 37630,0¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦920¦03¦09¦ ¦ ¦ 32015,1¦ 32015,1¦ 100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîèñêîâûå è àâàðèéíî-¦920¦03¦09¦302 00 00¦ ¦ 32015,1¦ 32015,1¦ 100,0¦
¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦920¦03¦09¦302 00 00¦327¦ 32015,1¦ 32015,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦920¦03¦10¦ ¦ ¦ 5614,9¦ 5614,9¦ 100,0¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦920¦03¦10¦795 00 00¦ ¦ 5614,9¦ 5614,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦920¦01¦10¦795 00 58¦ ¦ 5614,9¦ 5614,9¦ 100,0¦
¦ ¦ïðîãðàììà íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû "Ñîçäàíèå è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦920¦03¦ ¦795 00 58¦253¦ 5614,9¦ 5614,9¦ 100,0¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦6 ¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏΦ914¦ ¦ ¦ ¦ ¦ 18957,7¦ 18423,0¦ 97,2¦
¦ ¦ÃÎÐÎÄÓ ÊÐÀÑÍÎÄÀÐÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦6.1 ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî¦914¦ ¦ ¦ ¦ ¦ 13882,4¦ 13385,9¦ 96,4¦
¦ ¦ãîðîäó Êðàñíîäàðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦914¦03¦ ¦ ¦ ¦ 13882,4¦ 13385,9¦ 96,4¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦914¦03¦02¦ ¦ ¦ 13882,4¦ 13385,9¦ 96,4¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦914¦03¦02¦202 00 00¦ ¦ 4378,7¦ 4378,7¦ 100,0¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦914¦03¦02¦202 00 00¦220¦ 67,8¦ 67,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîäîâîëüñòâåííîå ¦914¦03¦02¦202 00 00¦221¦ 181,0¦ 181,0¦ 100,0¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âîåííûé ïåðñîíàë è¦914¦03¦02¦202 00 00¦239¦ 3724,7¦ 3724,7¦ 100,0¦
¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦914¦03¦02¦202 00 00¦240¦ 26,5¦ 26,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦914¦03¦02¦202 00 00¦253¦ 127,0¦ 127,0¦ 100,0¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè¦914¦03¦02¦202 00 00¦472¦ 251,7¦ 251,7¦ 100,0¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦914¦03¦02¦519 00 00¦ ¦ 682,9¦ 186,4¦ 27,3¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà öåëè ðàâíîãî ñ¦914¦03¦02¦519 00 00¦532¦ 682,9¦ 186,4¦ 27,3¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦914¦03¦02¦795 00 00¦ ¦ 8820,8¦ 8820,8¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦914¦03¦02¦795 00 56¦ ¦ 8820,8¦ 8820,8¦ 100,0¦
¦ ¦ïðîãðàììà "Áåçîïàñíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàð íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦914¦03¦02¦795 00 56¦253¦ 8820,8¦ 8820,8¦ 100,0¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦6.2 ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè¦914¦ ¦ ¦ ¦ ¦ 5075,3¦ 5037,1¦ 99,2¦
¦ ¦ÓÂÄ ïî ãîðîäó Êðàñíîäàðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦914¦03¦ ¦ ¦ ¦ 5075,3¦ 5037,1¦ 99,2¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦914¦03¦02¦ ¦ ¦ 5075,3¦ 5037,1¦ 99,2¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦914¦03¦02¦202 00 00¦ ¦ 4914,2¦ 4914,2¦ 100,0¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦914¦03¦01¦202 00 00¦220¦ 91,8¦ 91,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîäîâîëüñòâåííîå ¦914¦03¦02¦202 00 00¦221¦ 130,7¦ 130,7¦ 100,0¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âîåííûé ïåðñîíàë è¦914¦03¦02¦202 00 00¦239¦ 2389,6¦ 2389,6¦ 100,0¦
¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦914¦03¦02¦202 00 00¦240¦ 687,2¦ 687,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦914¦03¦02¦202 00 00¦253¦ 1533,2¦ 1533,2¦ 100,0¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè¦914¦03¦02¦202 00 00¦472¦ 81,7¦ 81,7¦ 100,0¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦914¦03¦02¦519 00 00¦ ¦ 161,1¦ 122,9¦ 76,3¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà öåëè ðàâíîãî ñ¦914¦03¦02¦519 00 00¦532¦ 161,1¦ 122,9¦ 76,3¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦7 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÌÓÍÈÖÈÏÀËÜÍÎɦ921¦ ¦ ¦ ¦ ¦ 265392,2¦ 264460,9¦ 99,6¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ È ÃÎÐÎÄÑÊÈÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÇÅÌÅËÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦7.1 ¦Äåïàðòàìåíò ìóíèöèïàëüíîé¦921¦ ¦ ¦ ¦ ¦ 234190,2¦ 233258,9¦ 99,6¦
¦ ¦ñîáñòâåííîñòè è ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦921¦01¦ ¦ ¦ ¦ 90008,2¦ 89936,9¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦921¦01¦15¦ ¦ ¦ 90008,2¦ 89936,9¦ 99,9¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦921¦01¦15¦001 00 00¦ ¦ 58239,2¦ 58239,2¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦921¦01¦15¦001 00 00¦005¦ 58239,2¦ 58239,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦921¦01¦15¦090 00 00¦ ¦ 26719,0¦ 26647,7¦ 99,7¦
¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îöåíêà íåäâèæèìîñòè,¦921¦01¦15¦090 00 00¦200¦ 26631,2¦ 26631,2¦ 100,0¦
¦ ¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦921¦01¦15¦090 00 00¦200¦ 87,8¦ 16,5¦ 18,8¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàñïîðÿæåíèþ çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàìè â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 10.10.2006 N 1101-ÊÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ îòäåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ïî ðàñïîðÿæåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûìè ó÷àñòêàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ, èç ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàñïðåäåëåíèÿ çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦921¦01¦15¦102 00 00¦ ¦ 5050,0¦ 5050,0¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦921¦01¦15¦102 00 00¦214¦ 5050,0¦ 5050,0¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦921¦03¦ ¦ ¦ ¦ 1800,0¦ 1800,0¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦921¦03¦02¦ ¦ ¦ 1800,0¦ 1800,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦921¦03¦02¦795 00 00¦ ¦ 1800,0¦ 1800,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦921¦03¦02¦795 00 56¦ ¦ 1800,0¦ 1800,0¦ 100,0¦
¦ ¦ïðîãðàììà "Áåçîïàñíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàð íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦921¦03¦02¦795 00 56¦253¦ 1800,0¦ 1800,0¦ 100,0¦
¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦921¦04¦ ¦ ¦ ¦ 78082,5¦ 77522,5¦ 99,3¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Òðàíñïîðò ¦921¦04¦08¦ ¦ ¦ 48173,9¦ 47613,9¦ 98,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦921¦04¦08¦522 00 00¦ ¦ 10000,0¦ 9440,0¦ 94,4¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦921¦04¦08¦522 94 00¦ ¦ 10000,0¦ 9440,0¦ 94,4¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦921¦04¦08¦522 94 00¦366¦ 10000,0¦ 9440,0¦ 94,4¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦921¦04¦08¦795 00 00¦ ¦ 38173,9¦ 38173,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ
â âèäó ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå óñëîâèé äëÿ ïðåäîñòàâëåíèÿ
òðàíñïîðòíûõ óñëóã íàñåëåíèþ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íà
2005 - 2010 ãîäû", à íå ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå óñëîâèé
äëÿ ïðåäîñòàâëåíèÿ òðàíñïîðòíûõ óñëóã íàñåëåíèþ ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íà 2005 - 2007 ãîäû".
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¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦921¦04¦08¦795 00 25¦ ¦ 22173,9¦ 22173,9¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîçäàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ óñëóã íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦921¦04¦08¦795 00 25¦366¦ 22173,9¦ 22173,9¦ 100,0¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦921¦04¦08¦795 00 53¦ ¦ 16000,0¦ 16000,0¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè äëÿ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ òðàíñïîðòíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦921¦04¦08¦795 00 53¦366¦ 16000,0¦ 16000,0¦ 100,0¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦921¦04¦11¦ ¦ ¦ 29908,6¦ 29908,6¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦921¦04¦11¦340 00 00¦ ¦ 29908,6¦ 29908,6¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî¦921¦04¦11¦340 00 00¦406¦ 29908,6¦ 29908,6¦ 100,0¦
¦ ¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦921¦05¦ ¦ ¦ ¦ 60650,6¦ 60350,6¦ 99,5¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦921¦05¦01¦ ¦ ¦ 42710,6¦ 42410,6¦ 99,3¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦921¦05¦01¦522 00 00¦ ¦ 10985,0¦ 10685,0¦ 97,3¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦921¦05¦01¦522 17 00¦ ¦ 985,0¦ 985,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå æèëûìè¦921¦05¦01¦522 17 00¦442¦ 985,0¦ 985,0¦ 100,0¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦921¦05¦01¦522 94 00¦ ¦ 10000,0¦ 9700,0¦ 97,0¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦921¦05¦01¦522 94 00¦410¦ 10000,0¦ 9700,0¦ 97,0¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦921¦05¦01¦795 00 00¦ ¦ 31725,6¦ 31725,6¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦921¦05¦01¦795 00 22¦ ¦ 30225,6¦ 30225,6¦ 100,0¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦921¦05¦01¦795 00 22¦666¦ 30225,6¦ 30225,6¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦921¦05¦01¦795 00 43¦ ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦921¦05¦01¦795 00 43¦442¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ (âûäåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ íà ó÷àñòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïðèîáðåòåíèè æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì èç ÷èñëà äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûì â óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ïîðÿäêå íóæäàþùèìèñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â óëó÷øåíèè æèëèùíûõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîñòîÿùèõ íà ëüãîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäè â êâàðòèðíî-ïðàâîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦921¦05¦02¦ ¦ ¦ 17940,0¦ 17940,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦921¦05¦02¦522 00 00¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦921¦05¦02¦522 94 00¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦921¦05¦02¦522 94 00¦412¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦921¦05¦02¦600 00 00¦ ¦ 7940,0¦ 7940,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦921¦05¦02¦600 00 00¦412¦ 5382,0¦ 5382,0¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦921¦05¦02¦600 00 00¦412¦ 2558,0¦ 2558,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦921¦07¦ ¦ ¦ ¦ 3633,5¦ 3633,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦921¦07¦01¦ ¦ ¦ 3633,5¦ 3633,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦921¦07¦01¦102 00 00¦ ¦ 3633,5¦ 3633,5¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦921¦07¦01¦102 00 00¦214¦ 3633,5¦ 3633,5¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦921¦10¦ ¦ ¦ ¦ 15,4¦ 15,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦921¦10¦03¦ ¦ ¦ 15,4¦ 15,4¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦921¦10¦03¦514 00 00¦ ¦ 15,4¦ 15,4¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦921¦10¦03¦514 00 00¦703¦ 15,4¦ 15,4¦ 100,0¦
¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè (ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå ñóïðóãà èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëèçêîãî ðîäñòâåííèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ñëóæàùåãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦7.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦921¦ ¦ ¦ ¦ ¦ 31202,0¦ 31202,0¦ 100,0¦
¦ ¦"Óïðàâëåíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦921¦01¦ ¦ ¦ ¦ 31202,0¦ 31202,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦921¦01¦15¦ ¦ ¦ 31202,0¦ 31202,0¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦921¦01¦15¦001 00 00¦ ¦ 31202,0¦ 31202,0¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦921¦01¦15¦001 00 00¦ ¦ 31202,0¦ 31202,0¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦8 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦918¦ ¦ ¦ ¦ ¦ 2969321,9¦ 2964574,5¦ 99,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦8.1 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦918¦ ¦ ¦ ¦ ¦ 2935709,8¦ 2930962,4¦ 99,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦918¦03¦ ¦ ¦ ¦ 14000,0¦ 14000,0¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦918¦03¦02¦ ¦ ¦ 14000,0¦ 14000,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦918¦03¦02¦102 00 00¦ ¦ 14000,0¦ 14000,0¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦918¦03¦02¦102 00 00¦214¦ 14000,0¦ 14000,0¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦918¦04¦ ¦ ¦ ¦ 15905,4¦ 15905,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå¦918¦04¦10¦ ¦ ¦ 52,4¦ 52,4¦ 100,0¦
¦ ¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðèêëàäíûå íàó÷íûå¦918¦04¦10¦081 00 00¦ ¦ 52,4¦ 52,4¦ 100,0¦
¦ ¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå íàó÷íî-¦918¦04¦10¦081 00 00¦196¦ 52,4¦ 52,4¦ 100,0¦
¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦918¦04¦11¦ ¦ ¦ 15853,0¦ 15853,0¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦918¦04¦11¦001 00 00¦ ¦ 15853,0¦ 15853,0¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦918¦04¦11¦001 00 00¦005¦ 15853,0¦ 15853,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦918¦05¦ ¦ ¦ ¦ 2428063,1¦ 2426605,0¦ 99,9¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦918¦05¦01¦ ¦ ¦ 657192,1¦ 656296,0¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦918¦05¦01¦102 00 00¦ ¦ 16137,0¦ 16137,0¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦918¦05¦01¦102 00 00¦666¦ 16137,0¦ 16137,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦918¦05¦01¦520 00 00¦ ¦ 12117,7¦ 12072,4¦ 99,6¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå¦918¦05¦01¦520 00 00¦689¦ 12117,7¦ 12072,4¦ 99,6¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦918¦05¦01¦522 00 00¦ ¦ 500000,0¦ 499362,7¦ 99,9¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦918¦05¦01¦522 94 00¦ ¦ 500000,0¦ 499362,7¦ 99,9¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç¦918¦05¦01¦522 94 00¦689¦ 500000,0¦ 499362,7¦ 99,9¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ñòðîèòåëüñòâî íîâîãî æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëåâîå ó÷àñòèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âòîðè÷íîì ðûíêå â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèÿ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà, ðàñïîëîæåííîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóèðóåìûõ êâàðòàëàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦918¦05¦01¦795 00 00¦ ¦ 128937,4¦ 128723,9¦ 99,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦918¦05¦01¦795 00 22¦ ¦ 128937,4¦ 128723,9¦ 99,8¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦918¦05¦01¦795 00 22¦410¦ 100,0¦ 7,5¦ 7,5¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç¦918¦05¦01¦795 00 22¦666¦ 80200,0¦ 80200,0¦ 100,0¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦918¦05¦01¦795 00 22¦666¦ 48637,4¦ 48516,4¦ 99,8¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦918¦05¦02¦ ¦ ¦ 1770871,0¦ 1770309,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå¦918¦05¦02¦100 00 00¦ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ¦918¦05¦02¦100 48 00¦ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦ ¦ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦05¦02¦100 48 00¦213¦ 80000,0¦ 80000,0¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦918¦05¦02¦102 00 00¦ ¦ 212838,0¦ 212784,8¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦918¦05¦02¦102 00 00¦214¦ 116026,0¦ 116022,1¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦918¦05¦02¦102 00 00¦214¦ 90559,4¦ 90559,4¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦918¦05¦02¦102 00 00¦214¦ 5786,3¦ 5737,0¦ 99,1¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ¦918¦05¦02¦102 00 00¦214¦ 466,3¦ 466,3¦ 100,0¦
¦ ¦ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèÿ ñîáñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèìóëèðîâàíèÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëàãàåìîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦918¦05¦02¦522 00 00¦ ¦ 107450,0¦ 106945,0¦ 99,5¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦918¦05¦02¦522 64 00¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Æèëèùå" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦05¦02¦522 64 00¦213¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦918¦05¦02¦522 79 00¦ ¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ñïîðòèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èãðîâûõ ïëîùàäîê ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå "Ïëîùàäêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàøåãî äâîðà" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦05¦02¦522 79 00¦213¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦918¦05¦02¦522 94 00¦ ¦ 101700,0¦ 101195,0¦ 99,5¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦05¦02¦522 94 00¦213¦ 85000,0¦ 84495,0¦ 99,4¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦918¦05¦02¦522 94 00¦807¦ 16700,0¦ 16700,0¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé¦918¦05¦02¦540 00 00¦ ¦ 69944,0¦ 69944,0¦ 100,0¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦918¦05¦02¦540 00 00¦615¦ 31544,0¦ 31544,0¦ 100 0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ñ÷åò ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦918¦05¦02¦540 00 00¦615¦ 38400,0¦ 38400,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦918¦05¦02¦600 00 00¦ ¦ 1300072,1¦ 1300068,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦918¦05¦02¦600 00 00¦807¦ 736197,2¦ 736193,4¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦918¦05¦02¦600 00 00¦807¦ 563874,9¦ 563874,9¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦918¦05¦02¦795 00 00¦ ¦ 566,9¦ 566,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦918¦05¦02¦795 00 22¦ ¦ 566,9¦ 566,9¦ 100,0¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦05¦02¦795 00 22¦213¦ 566,9¦ 566,9¦ 100,0¦
¦ ¦íóæä îòðàñëè (Ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦918¦07¦ ¦ ¦ ¦ 192569,3¦ 192538,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦918¦07¦01¦ ¦ ¦ 5187,9¦ 5187,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦918¦07¦01¦102 00 00¦ ¦ 399,1¦ 399,1¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦918¦07¦01¦102 00 00¦214¦ 399,1¦ 399,1¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦918¦07¦01¦795 00 00¦ ¦ 4788,8¦ 4788,8¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦918¦07¦01¦795 00 59¦ ¦ 4788,8¦ 4788,8¦ 100,0¦
¦ ¦ïðîãðàììà "Î ñîçäàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåñò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâóþùèõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦07¦01¦795 00 59¦213¦ 4788,8¦ 4788,8¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦918¦07¦02¦ ¦ ¦ 186541,4¦ 186510,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦918¦07¦02¦102 00 00¦ ¦ 110748,5¦ 110748,5¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦918¦07¦02¦102 00 00¦214¦ 78433,4¦ 78433,4¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦918¦07¦02¦102 00 00¦214¦ 32315,1¦ 32315,1¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦918¦07¦02¦522 00 00¦ ¦ 75200,0¦ 75168,9¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦918¦07¦02¦522 94 00¦ ¦ 75200,0¦ 75168,9¦ 100,0¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦07¦02¦522 94 00¦213¦ 75200,0¦ 75168,9¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦918¦07¦02¦795 00 00¦ ¦ 592,9¦ 592,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦918¦07¦02¦795 00 49¦ ¦ 592,9¦ 592,9¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé îòðàñëè "Êóëüòóðà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦07¦02¦795 00 49¦213¦ 592,9¦ 592,9¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦918¦07¦07¦ ¦ ¦ 840,0¦ 840,0¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦918¦07¦07¦102 00 00¦ ¦ 840,0¦ 840,0¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦918¦07¦07¦102 00 00¦214¦ 350,0¦ 350,0¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦918¦07¦07¦102 00 00¦214¦ 490,0¦ 490,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦918¦08¦ ¦ ¦ ¦ 5492,5¦ 5479,9¦ 99,8¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà ¦918¦08¦01¦ ¦ ¦ 5492,5¦ 5479,9¦ 99,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦918¦08¦01¦102 00 00¦ ¦ 3292,5¦ 3279,9¦ 99,6¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦918¦08¦01¦102 00 00¦214¦ 3292,5¦ 3279,9¦ 99,6¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦918¦08¦01¦522 00 00¦ ¦ 2200,0¦ 2200,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦918¦08¦01¦522 94 00¦ ¦ 2200,0¦ 2200,0¦ 100,0¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦08¦01¦522 94 00¦213¦ 2200,0¦ 2200,0¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦918¦09¦ ¦ ¦ ¦ 279679,5¦ 276433,9¦ 98,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦918¦09¦01¦ ¦ ¦ 234336,0¦ 231338,0¦ 98,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦918¦09¦01¦102 00 00¦ ¦ 164818,5¦ 161820,5¦ 98,2¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦918¦09¦01¦102 00 00¦214¦ 6702,0¦ 6702,0¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦918¦09¦01¦102 00 00¦214¦ 65119,3¦ 65118,5¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦918¦09¦01¦102 00 00¦214¦ 2997,2¦ -¦ -¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦918¦09¦01¦102 00 00¦214¦ 90000,0¦ 90000,0¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦918¦09¦01¦522 00 00¦ ¦ 50000,0¦ 50000,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦918¦09¦01¦522 94 00¦ ¦ 50000,0¦ 50000,0¦ 100,0¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦09¦01¦522 94 00¦213¦ 50000,0¦ 50000,0¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðàçâèòèå îáùåñòâåííîé¦918¦09¦01¦540 00 00¦ ¦ 5800,0¦ 5800,0¦ 100,0¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦918¦09¦01¦540 00 00¦615¦ 5800,0¦ 5800,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà ñ÷åò ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦918¦09¦01¦795 00 00¦ ¦ 13717,5¦ 13717,5¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦918¦09¦01¦795 00 29¦ ¦ 13717,5¦ 13717,5¦ 100,0¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦09¦01¦795 00 29¦213¦ 13717,5¦ 13717,5¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦918¦09¦02¦ ¦ ¦ 45343,5¦ 45095,9¦ 99,5¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦918¦09¦02¦102 00 00¦ ¦ 17790,1¦ 17790,1¦ 100,0¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦918¦09¦02¦102 00 00¦213¦ 3500,0¦ 3500,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦918¦09¦02¦102 00 00¦214¦ 4290,1¦ 4290,1¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦918¦09¦02¦102 00 00¦214¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦918¦09¦02¦522 00 00¦ ¦ 23000,0¦ 22752,4¦ 98,9¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦918¦09¦02¦522 94 00¦ ¦ 20000,0¦ 19752,4¦ 98,8¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦09¦02¦522 94 00¦213¦ 20000,0¦ 19752,4¦ 98,8¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦918¦09¦02¦522 79 00¦ ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ðàçâèòèÿ ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ñïîðòèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èãðîâûõ ïëîùàäîê ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå "Ïëîùàäêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàøåãî äâîðà" íà 2006 - 3008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦09¦02¦522 79 00¦213¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦918¦09¦02¦795 00 00¦ ¦ 4553,4¦ 4553,4¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦918¦09¦02¦795 00 23¦ ¦ 4553,4¦ 4553,4¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦918¦09¦02¦795 00 23¦213¦ 4553,4¦ 4553,4¦ 100,0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦8.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦918¦ ¦ ¦ ¦ ¦ 5804,7¦ 5804,7¦ 100,0¦
¦ ¦"Ïðèêóáàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíàÿ äèðåêöèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦918¦04¦ ¦ ¦ ¦ 5497,2¦ 5497,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦918¦04¦11¦ ¦ ¦ 5497,2¦ 5497,2¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦918¦04¦11¦340 00 00¦ ¦ 5497,2¦ 5497,2¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦918¦04¦11¦340 00 00¦327¦ 5497,2¦ 5497,2¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦918¦05¦ ¦ ¦ ¦ 307,5¦ 307,5¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦918¦05¦02¦ ¦ ¦ 307,5¦ 307,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦918¦05¦02¦351 00 00¦ ¦ 307,5¦ 307,5¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦918¦05¦02¦351 00 00¦411¦ 307,5¦ 307,5¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦8.3 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦918¦ ¦ ¦ ¦ ¦ 4384,8¦ 4384,8¦ 100,0¦
¦ ¦"Êàðàñóíñêàÿ òåððèòîðèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèðåêöèÿ ïî ñòðîèòåëüñòâó"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦918¦04¦ ¦ ¦ ¦ 4104,7¦ 4104,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦918¦04¦11¦ ¦ ¦ 4104,7¦ 4104,7¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦918¦04¦11¦340 00 00¦ ¦ 4104,7¦ 4104,7¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦918¦04¦11¦340 00 00¦327¦ 4104,7¦ 4104,7¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦918¦05¦ ¦ ¦ ¦ 280,1¦ 280,1¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦918¦05¦02¦ ¦ ¦ 280,1¦ 280,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦918¦05¦02¦351 00 00¦ ¦ 280,1¦ 280,1¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦918¦05¦02¦351 00 00¦411¦ 280,1¦ 280,1¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦8.4 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦918¦ ¦ ¦ ¦ ¦ 17259,9¦ 17259,9¦ 100,0¦
¦ ¦"Ñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦918¦04¦ ¦ ¦ ¦ 17165,8¦ 17165,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦918¦04¦11¦ ¦ ¦ 17165,8¦ 17165,8¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦918¦04¦11¦340 00 00¦ ¦ 17165,8¦ 17165,8¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦918¦04¦11¦340 00 00¦327¦ 17165,8¦ 17165,8¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦918¦05¦ ¦ ¦ ¦ 94,1¦ 94,1¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦918¦05¦02¦ ¦ ¦ 94,1¦ 94,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦918¦05¦02¦351 00 00¦ ¦ 94,1¦ 94,1¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦918¦05¦02¦351 00 00¦411¦ 94,1¦ 94,1¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦8.5 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦918¦ ¦ ¦ ¦ ¦ 6162,7¦ 6162,7¦ 100,0¦
¦ ¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦918¦04¦ ¦ ¦ ¦ 6143,1¦ 6143,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦918¦04¦11¦ ¦ ¦ 6143,1¦ 6143,1¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦918¦04¦11¦340 00 00¦ ¦ 6143,1¦ 6143,1¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦918¦04¦11¦340 00 00¦327¦ 6143,1¦ 6143,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦918¦05¦ ¦ ¦ ¦ 19,6¦ 19,6¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦918¦05¦02¦ ¦ ¦ 19,6¦ 19,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦918¦05¦02¦351 00 00¦ ¦ 19,6¦ 19,6¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦918¦05¦02¦351 00 00¦411¦ 19,6¦ 19,6¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦9 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÀÐÕÈÒÅÊÒÓÐÛ È¦917¦ ¦ ¦ ¦ ¦ 242472,4¦ 242472,4¦ 100,0¦
¦ ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦9.1 ¦Äåïàðòàìåíò àðõèòåêòóðû è¦917¦ ¦ ¦ ¦ ¦ 179520,2¦ 179520,2¦ 100,0¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦917¦04¦ ¦ ¦ ¦ 179520,2¦ 179520,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦917¦04¦11¦ ¦ ¦ 179520,2¦ 179520,2¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦917¦04¦11¦001 00 00¦ ¦ 34579,0¦ 34579,0¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦917¦04¦11¦001 00 00¦005¦ 34579,0¦ 34579,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦917¦04¦11¦338 00 00¦ ¦ 48303,1¦ 48303,1¦ 100,0¦
¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦917¦04¦11¦338 00 00¦405¦ 17329,5¦ 17329,5¦ 100,0¦
¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦917¦04¦11¦338 00 00¦405¦ 30973,6¦ 30973,6¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦917¦04¦11¦522 00 00¦ ¦ 79000,0¦ 79000,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦917¦04¦11¦522 94 00¦ ¦ 79000,0¦ 79000,0¦ 100,0¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦917¦04¦11¦522 94 00¦405¦ 79000,6¦ 79000,0¦ 100,0¦
¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦917¦04¦11¦795 00 00¦ ¦ 17638,1¦ 17638,1¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦917¦04¦11¦795 00 22¦ ¦ 17638,1¦ 17638,1¦ 100,0¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦917¦04¦11¦795 00 22¦405¦ 7007,8¦ 7007,8¦ 100,0¦
¦ ¦çàñòðîéêè òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè, ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ äîêóìåíòàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ êîììóíèêàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêà èñõîäíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðåøèòåëüíîé äîêóìåíòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ò.÷. ïî ïðèâÿçêå òèïîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ äîìîâ ê êîíêðåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûì ó÷àñòêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦917¦04¦11¦795 00 22¦405¦ 10630,3¦ 10630,3¦ 100,0¦
¦ ¦çàñòðîéêè òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðàçðàáîòêà êîìïëåêñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëüíîé (èñòîðè÷åñêîé)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ãîðîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦9.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦917¦ ¦ ¦ ¦ ¦ 36889,0¦ 36889,0¦ 100,0¦
¦ ¦"Èíôîðìàöèîííûé öåíòð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦917¦04¦ ¦ ¦ ¦ 36889,0¦ 36889,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦917¦04¦11¦ ¦ ¦ 36889,0¦ 36889,0¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦917¦04¦11¦340 00 00¦ ¦ 36889,0¦ 36889,0¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦917¦04¦11¦340 00 00¦327¦ 36889,0¦ 36889,0¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦9.3 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦917¦ ¦ ¦ ¦ ¦ 16565,8¦ 16565,8¦ 100,0¦
¦ ¦"Ãðàäîñòðîèòåëüíàÿ èíñïåêöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Êðàñíîäàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦917¦04¦ ¦ ¦ ¦ 11711,9¦ 11711,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦917¦04¦11¦ ¦ ¦ 11711,9¦ 11711,9¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦917¦04¦11¦340 00 00¦ ¦ 11711,9¦ 11711,9¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦917¦04¦11¦340 00 00¦327¦ 11711,9¦ 11711,9¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦917¦05¦ ¦ ¦ ¦ 4853,9¦ 4853,9¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦917¦05¦02¦ ¦ ¦ 4853,9¦ 4853,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦917¦05¦02¦600 00 00¦ ¦ 4853,9¦ 4853,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦917¦05¦02¦600 00 00¦412¦ 2400,1¦ 2400,1¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦917¦05¦02¦600 00 00¦412¦ 2453,8¦ 2453,8¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦9.4 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦917¦ ¦ ¦ ¦ ¦ 9497,4¦ 9497,4¦ 100,0¦
¦ ¦"Ãîðîäñêîå áþðî íàðóæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû è èíôîðìàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦917¦04¦ ¦ ¦ ¦ 9497,4¦ 9497,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦917¦04¦11¦ ¦ ¦ 9497,4¦ 9497,4¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦917¦04¦11¦340 00 00¦ ¦ 9497,4¦ 9497,4¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦917¦04¦11¦340 00 00¦327¦ 9497,4¦ 9497,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦10 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÅËÜÑÊÎÃΦ919¦ ¦ ¦ ¦ ¦ 32861,6¦ 32747,8¦ 99,7¦
¦ ¦ÕÎÇßÉÑÒÂÀ È ÏÐÎÄÎÂÎËÜÑÒÂÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦919¦04¦ ¦ ¦ ¦ 21171,1¦ 21057,3¦ 99,5¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è¦919¦04¦05¦ ¦ ¦ 21171,1¦ 21057,3¦ 99,5¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦919¦04¦05¦001 00 00¦ ¦ 19992,0¦ 19992,0¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦919¦04¦05¦001 00 00¦005¦ 19992,0¦ 19992,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦919¦04¦05¦260 00 00¦ ¦ 147,5¦ 147,5¦ 100,0¦
¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦919¦04¦05¦260 00 00¦342¦ 4,2¦ 4,2¦ 100,0¦
¦ ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 26.12.2005 N 976-ÊÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ïî ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦919¦04¦05¦260 00 00¦357¦ 143,3¦ 143,3¦ 100,0¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦919¦04¦05¦522 00 00¦ ¦ 1031,6¦ 917,8¦ 89,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦919¦04¦05¦522 84 00¦ ¦ 7,6¦ 7,6¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦919¦04¦05¦522 84 00¦357¦ 7,6¦ 7,6¦ 100,0¦
¦ ¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦919¦04¦05¦522 98 00¦ ¦ 1024,0¦ 910,2¦ 88,9¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦919¦04¦05¦522 98 00¦342¦ 1024,0¦ 910,2¦ 88,9¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦919¦05¦ ¦ ¦ ¦ 1469,7¦ 1469,7¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦919¦05¦02¦ ¦ ¦ 1469,7¦ 1469,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦919¦05¦02¦795 00 00¦ ¦ 1469,7¦ 1469,7¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦919¦05¦02¦795 00 61¦ ¦ 1469,7¦ 1469,7¦ 100,0¦
¦ ¦ïðîãðàììà "Çåëåíûé ïîÿñ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦919¦05¦02¦795 00 61¦412¦ 1469,7¦ 1469,7¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦919¦06¦ ¦ ¦ ¦ 8221,6¦ 8221,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è¦919¦06¦02¦ ¦ ¦ 8221,6¦ 8221,6¦ 100,0¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦919¦06¦02¦410 00 00¦ ¦ 8221,6¦ 8221,6¦ 100,0¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦919¦06¦02¦410 00 00¦443¦ 8221,6¦ 8221,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦919¦09¦ ¦ ¦ ¦ 1999,2¦ 1999,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦919¦09¦01¦ ¦ ¦ 1999,2¦ 1999,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦919¦09¦01¦481 00 00¦ ¦ 1999,2¦ 1999,2¦ 100,0¦
¦ ¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦919¦09¦01¦481 00 00¦455¦ 1999,2¦ 1999,2¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦11 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÍÀÍÑÎÂÎÌÓ¦906¦ ¦ ¦ ¦ ¦ 8330,5¦ 8330,5¦ 100,0¦
¦ ¦ÐÛÍÊÓ È ÖÅÍÍÛÌ ÁÓÌÀÃÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦906¦01¦ ¦ ¦ ¦ 8330,5¦ 8330,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦906¦01¦15¦ ¦ ¦ 8330,5¦ 8330,5¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦906¦01¦15¦001 00 00¦ ¦ 8330,5¦ 8330,5¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦906¦01¦15¦001 00 00¦005¦ 8330,5¦ 8330,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦12 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃΦ923¦ ¦ ¦ ¦ ¦ 2526716,8¦ 2451814,9¦ 97,0¦
¦ ¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦12.1¦Äåïàðòàìåíò ãîðîäñêîãî¦923¦ ¦ ¦ ¦ ¦ 134297,0¦ 134296,6¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦923¦01¦ ¦ ¦ ¦ 562,0¦ 562,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦923¦01¦15¦ ¦ ¦ 562,0¦ 562,0¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦923¦01¦15¦092 00 00¦ ¦ 562,0¦ 562,0¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦923¦01¦15¦092 00 00¦216¦ 562,0¦ 562,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îïëàòà ðàñõîäîâ ïî ðåøåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíûõ îðãàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦923¦04¦ ¦ ¦ ¦ 25000,0¦ 25000,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Òðàíñïîðò ¦923¦04¦08¦ ¦ ¦ 25000,0¦ 25000,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦923¦04¦08¦795 00 00¦ ¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦04¦08¦795 00 25¦ ¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîçäàíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ óñëóã íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦923¦04¦08¦795 00 25¦366¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦923¦05¦ ¦ ¦ ¦ 108130,7¦ 108130,7¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦923¦05¦01¦ ¦ ¦ 3901,2¦ 3901,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî¦923¦05¦01¦350 00 00¦ ¦ 3901,2¦ 3901,2¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦923¦05¦01¦350 00 00¦410¦ 102,0¦ 102,0¦ 100,0¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦923¦05¦01¦350 00 00¦801¦ 3799,2¦ 3799,2¦ 100,0¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦923¦05¦02¦ ¦ ¦ 85852,8¦ 85852,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦923¦05¦02¦351 00 00¦ ¦ 41719,5¦ 41719,5¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè ¦923¦05¦02¦351 00 00¦197¦ 7714,9¦ 7714,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦923¦05¦02¦351 00 00¦411¦ 33907,0¦ 33907,0¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦923¦05¦02¦351 00 00¦411¦ 97,6¦ 97,6¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦923¦05¦02¦600 00 00¦ ¦ 8563,7¦ 8563,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦923¦05¦02¦600 00 00¦412¦ 3273,9¦ 3273,9¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦923¦05¦02¦600 00 00¦809¦ 5289,8¦ 5289,8¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦923¦05¦02¦795 00 00¦ ¦ 35569,6¦ 35569,6¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦923¦05¦02¦795 00 27¦ ¦ 34899,9¦ 34899,9¦ 100,0¦
¦ ¦àíòèêðèçèñíûõ ìåð â æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîì õîçÿéñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦923¦05¦02¦795 00 27¦411¦ 34899,9¦ 34899,9¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦05¦02¦795 00 48¦ ¦ 669,7¦ 669,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ïåðâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ïðîåêò "Äâîðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðà" ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦923¦05¦02¦795 00 48¦411¦ 5879¦ 587,9¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦923¦05¦02¦795 00 48¦412¦ 81,8¦ 81,8¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦923¦05¦04¦ ¦ ¦ 18376,7¦ 18376,7¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦923¦05¦04¦001 00 00¦ ¦ 18376,7¦ 18376,7¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦923¦05¦04¦001 00 00¦005¦ 18376,7¦ 18376,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦923¦10¦ ¦ ¦ ¦ 604,3¦ 603,9¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦923¦10¦03¦ ¦ ¦ 604,3¦ 603,9¦ 99,9¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦923¦10¦03¦517 00 00¦ ¦ 529,0¦ 528,6¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦923¦10¦03¦517 00 00¦616¦ 529,0¦ 528,6¦ 99,9¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦923¦10¦03¦795 00 00¦ ¦ 75,3¦ 75,3¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦10¦03¦795 00 62¦ ¦ 75,3¦ 75,3¦ 100,0¦
¦ ¦ïðîãðàììà "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦923¦10¦03¦795 00 62¦482¦ 75,3¦ 75,3¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦12.2¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦923¦ ¦ ¦ ¦ ¦ 12109,2¦ 12109,2¦ 100,0¦
¦ ¦"Ìóíèöèïàëüíàÿ ýêîëîãè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà ãîðîäà Êðàñíîäàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦923¦06¦ ¦ ¦ ¦ 12109,2¦ 12109,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è¦923¦06¦02¦ ¦ ¦ 8409,2¦ 8409,2¦ 100,0¦
¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦923¦06¦02¦411 00 00¦ ¦ 8409,2¦ 8409,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦923¦06¦02¦411 00 00¦327¦ 8409,2¦ 8409,2¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦923¦06¦04¦ ¦ ¦ 3700,0¦ 3700,0¦ 100,0¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦923¦06¦04¦412 00 00¦ ¦ 1100,0¦ 1100,0¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦923¦06¦04¦412 00 00¦443¦ 330,0¦ 330,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦923¦06¦04¦412 00 00¦443¦ 770,0¦ 770,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦923¦06¦04¦522 00 00¦ ¦ 1100,0¦ 1100,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦923¦06¦04¦522 94 00¦ ¦ 1100,0¦ 1100,0¦ 100,0¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦923¦06¦04¦522 94 00¦443¦ 1100,0¦ 1100,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦923¦06¦04¦795 00 00¦ ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦06¦04¦795 00 56¦ ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ïðîãðàììà "Áåçîïàñíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàð íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦923¦06¦04¦795 00 56¦443¦ 1500,0¦ 1500,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦12.3¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦923¦ ¦ ¦ ¦ ¦ 1874499,8¦ 1853829,4¦ 98,9¦
¦ ¦"Ñëóæáà çàêàç÷èêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦923¦01¦ ¦ ¦ ¦ 7548,8¦ 7298,5¦ 96,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦923¦01¦15¦ ¦ ¦ 7548,8¦ 7298,5¦ 96,7¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦923¦01¦15¦092 00 00¦ ¦ 7548,8¦ 7298,5¦ 96,7¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦923¦01¦15¦092 00 00¦216¦ 7548,8¦ 7298,5¦ 96,7¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îïëàòà ðàñõîäîâ ïî ðåøåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíûõ îðãàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦923¦05¦ ¦ ¦ ¦ 1866951,0¦ 1846530,9¦ 98,9¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦923¦05¦02¦ ¦ ¦ 1851591,9¦ 1831171,8¦ 98,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦923¦05¦02¦315 00 00¦ ¦ 561000,0¦ 561000,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ãîðîäîâ¦923¦05¦02¦315 00 00¦685¦ 561000,0¦ 561000,0¦ 100,0¦
¦ ¦(ïîñåëêîâ ãîðîäñêîãî òèïà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦923¦05¦02¦522 00 00¦ ¦ 84900,0¦ 78558,5¦ 92,5¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦923¦05¦02¦522 11 00¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû àíòèêðèçèñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâå Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦923¦05¦02¦522 11 00¦807¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦923¦05¦02¦522 94 00¦ ¦ 83900,0¦ 77558,5¦ 92,4¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦923¦05¦02¦522 94 00¦412¦ 11500,0¦ 11500,0¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦923¦05¦02¦522 94 00¦806¦ 66400,0¦ 60433,4¦ 91,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦923¦05¦02¦522 94 00¦808¦ 5000,0¦ 4625,1¦ 92,5¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦923¦05¦02¦522 94 00¦809¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦923¦05¦02¦600 00 00¦ ¦ 1055703,1¦ 1041624,5¦ 98,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦923¦05¦02¦600 00 00¦412¦ 178918,5¦ 178918,5¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦923¦05¦02¦600 00 00¦412¦ 83710,9¦ 83710,9¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦923¦05¦02¦600 00 00¦412¦ 1723,7¦ 549,3¦ 31,9¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ¦923¦05¦02¦600 00 00¦412¦ 15000,0¦ 7419,9¦ 49,5¦
¦ ¦ïîìîùü áþäæåòàì ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç áþäæåòû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ è áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííûõ öåíòðîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòàì êðàåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà "Ëó÷øåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïëîùàäè, ñêâåðà, äâîðà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿ Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦923¦05¦02¦600 00 00¦806¦ 136430,1¦ 136430,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦923¦05¦02¦600 00 00¦806¦ 59907,8¦ 59907,8¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦923¦05¦02¦600 00 00¦806¦ 1509,4¦ 570,7¦ 37,8¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦923¦05¦02¦600 00 00¦807¦ 346983,0¦ 346983,0¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦923¦05¦02¦600 00 00¦807¦ 192493,4¦ 192440,4¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦923¦05¦02¦600 00 00¦807¦ 17317,0¦ 13284,6¦ 76,7¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦923¦05¦02¦600 00 00¦808¦ 13358,5¦ 13358,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦923¦05¦02¦600 00 00¦808¦ 4586,4¦ 4586,4¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦923¦05¦02¦600 00 00¦809¦ 2637,4¦ 2637,4¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦923¦05¦02¦600 00 00¦809¦ 827,0¦ 827,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦923¦05¦02¦600 00 00¦809¦ 300,0¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦923¦05¦02¦795 00 00¦ ¦ 149988,8¦ 149988,8¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦923¦05¦02¦795 00 27¦ ¦ 33131,5¦ 33131,5¦ 100,0¦
¦ ¦àíòèêðèçèñíûõ ìåð â æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîì õîçÿéñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦923¦05¦02¦795 00 27¦411¦ 33131,5¦ 33131,5¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦05¦02¦795 00 48¦ ¦ 47003,3¦ 47003,3¦ 100,0¦
¦ ¦ïðîãðàììà "Ïåðâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ïðîåêò "Äâîðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðà" ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦923¦05¦02¦795 00 48¦412¦ 508,7¦ 508,7¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦923¦05¦02¦795 00 48¦806¦ 2817,4¦ 2817,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦923¦05¦02¦795 00 48¦807¦ 43469,8¦ 43469,8¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦923¦05¦02¦795 00 48¦808¦ 207,4¦ 207,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦05¦02¦795 00 53¦ ¦ 151,1¦ 151,1¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè äëÿ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ òðàíñïîðòíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦923¦05¦02¦795 00 53¦412¦ 151,1¦ 151,1¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦05¦02¦795 00 61¦ ¦ 69702,9¦ 69702,9¦ 100,0¦
¦ ¦ïðîãðàììà "Çåëåíûé ïîÿñ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦923¦05¦02¦795 00 61¦808¦ 69702,9¦ 69702,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦923¦05¦04¦ ¦ ¦ 15359,1¦ 15359,1¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦923¦05¦04¦001 00 00¦ ¦ 15359,1¦ 15359,1¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦923¦05¦04¦001 00 00¦327¦ 15359,1¦ 15359,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦12.4¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦923¦ ¦ ¦ ¦ ¦ 500520,0¦ 446288,9¦ 89,2¦
¦ ¦"Ãîðîäñêàÿ óïðàâëÿþùàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèÿ - Êðàñíîäàð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦923¦01¦ ¦ ¦ ¦ 84245,0¦ 84245,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦923¦01¦15¦ ¦ ¦ 84245,0¦ 84245,0¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦923¦01¦15¦092 00 00¦ ¦ 84245,0¦ 84245,0¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦923¦01¦15¦092 00 00¦216¦ 84245,0¦ 84245,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îïëàòà ðàñõîäîâ ïî ðåøåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíûõ îðãàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦923¦05¦ ¦ ¦ ¦ 416275,0¦ 362043,9¦ 87,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦923¦05¦01¦ ¦ ¦ 365922,1¦ 314853,7¦ 86,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî¦923¦05¦01¦350 00 00¦ ¦ 219762,0¦ 198013,5¦ 90,1¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦923¦05¦01¦350 00 00¦410¦ 5429,2¦ 5429,2¦ 100,0¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦923¦05¦01¦350 00 00¦410¦ 555,8¦ 412,3¦ 74,2¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî¦923¦05¦01¦350 00 00¦688¦ 140992,0¦ 140992,0¦ 100,0¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦923¦05¦01¦350 00 00¦688¦ 1254,4¦ 1254,4¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦923¦05¦01¦350 00 00¦688¦ 1837,6¦ 385,6¦ 21,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîòàöèè íà âîçìåùåíèå¦923¦05¦01¦350 00 00¦688¦ 20153,0¦ -¦ -¦
¦ ¦óáûòêîâ îò ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦923¦05¦01¦350 00 00¦801¦ 49540,0¦ 49540,0¦ 100,0¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦923¦05¦01¦520 00 00¦ ¦ 10637,6¦ 6,4¦ 0,1¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå¦923¦05¦01¦520 00 00¦688¦ 10637,6¦ 6,4¦ 0,1¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦923¦05¦01¦522 00 00¦ ¦ 24100,0¦ 13649,6¦ 56,6¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦923¦05¦01¦522 94 00¦ ¦ 24100,0¦ 13649,6¦ 56,6¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî¦923¦05¦01¦522 94 00¦688¦ 24100,0¦ 13649,6¦ 56,6¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦923¦05¦01¦795 00 00¦ ¦ 111422,5¦ 103184,2¦ 92,6¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦05¦01¦795 00 38¦ ¦ 228,7¦ 228,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî¦923¦05¦01¦795 00 38¦688¦ 228,7¦ 228,7¦ 100,0¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦05¦01¦795 00 48¦ ¦ 43182,1¦ 34943,8¦ 80,9¦
¦ ¦ïðîãðàììà "Ïåðâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ïðîåêò "Äâîðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðà" ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦923¦05¦01¦795 00 48¦410¦ 772,4¦ 293,1¦ 37,9¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî¦923¦05¦01¦795 00 48¦688¦ 42409,7¦ 34650,7¦ 81,7¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦05¦01¦795 00 64¦ ¦ 68011,7¦ 68011,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦923¦05¦01¦795 00 64¦801¦ 68011,7¦ 68011,7¦ 100,0¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦923¦05¦02¦ ¦ ¦ 50352,9¦ 47190,2¦ 93,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî¦923¦05¦02¦351 00 00¦ ¦ 14576,7¦ 14576,7¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦923¦05¦02¦351 00 00¦411¦ 1470,5¦ 1470,5¦ 100,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦923¦05¦02¦351 00 00¦803¦ 4597,2¦ 4597,2¦ 100,0¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ¦923¦05¦02¦351 00 00¦804¦ 8509,0¦ 8509,0¦ 100,0¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦923¦05¦02¦600 00 00¦ ¦ 13335,4¦ 11940,8¦ 89,5¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦923¦05¦02¦600 00 00¦412¦ 522,3¦ 522,3¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦923¦05¦02¦600 00 00¦412¦ 1615,6¦ 541,3¦ 33,5¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦923¦05¦02¦600 00 00¦807¦ 125,0¦ 125,0¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦923¦05¦02¦600 00 00¦807¦ 10964,9¦ 10644,6¦ 97,1¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦923¦05¦02¦600 00 00¦808¦ 87,6¦ 87,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦923¦05¦02¦600 00 00¦808¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦923¦05¦02¦795 00 00¦ ¦ 22440,8¦ 20672,7¦ 92,1¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦923¦05¦02¦795 00 48¦ ¦ 22440,8¦ 20672,7¦ 92,1¦
¦ ¦ïðîãðàììà "Ïåðâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ïðîåêò "Äâîðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðà" ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦923¦05¦02¦795 00 48¦412¦ 20492,7¦ 18724,6¦ 91,4¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦923¦05¦02¦795 00 48¦808¦ 1948,1¦ 1948,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦12.5¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦923¦ ¦ ¦ ¦ ¦ 5290,8¦ 5290,8¦ 100,0¦
¦ ¦"Ãîðîäñêîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêîãî òðàíñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦923¦04¦ ¦ ¦ ¦ 5290,8¦ 5290,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦923¦04¦11¦ ¦ ¦ 5290,8¦ 5290,8¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦923¦04¦11¦340 00 00¦ ¦ 5290,8¦ 5290,8¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦923¦04¦11¦340 00 00¦327¦ 5290,8¦ 5290,8¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦13 ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦925¦ ¦ ¦ ¦ ¦ 545337,9¦ 528269,9¦ 96,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦925¦07¦ ¦ ¦ ¦ 536376,6¦ 522375,6¦ 97,4¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦925¦07¦01¦ ¦ ¦ 92255,6¦ 92254,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦925¦07¦01¦420 00 00¦ ¦ 92255,6¦ 92254,8¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦01¦420 00 00¦327¦ 92209,8¦ 92209,8¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦925¦07¦01¦420 00 00¦327¦ 45,8¦ 45,0¦ 98,3¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦925¦07¦02¦ ¦ ¦ 272942,9¦ 259401,1¦ 95,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦925¦07¦02¦421 00 00¦ ¦ 60919,0¦ 59788,0¦ 98,1¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦02¦421 00 00¦327¦ 51760,3¦ 51760,3¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦925¦07¦02¦421 00 00¦327¦ 8788,7¦ 7657,8¦ 87,1¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦925¦07¦02¦421 00 00¦327¦ 370,0¦ 369,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Øêîëû-èíòåðíàòû ¦925¦07¦02¦422 00 00¦ ¦ 17439,0¦ 17209,7¦ 98,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ¦925¦07¦02¦422 00 00¦327¦ 17439,0¦ 17209,7¦ 98,7¦
¦ ¦ïîääåðæêó è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øêîëû èíòåðíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå êîððåêöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦925¦07¦02¦423 00 00¦ ¦ 88236,1¦ 88235,0¦ 100,0¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦02¦423 00 00¦327¦ 88056,1¦ 88056,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦925¦07¦02¦423 00 00¦327¦ 180,0¦ 178,9¦ 99,4¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦925¦07¦02¦433 00 00¦ ¦ 98889,2¦ 91588,2¦ 92,6¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦02¦433 00 00¦327¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ¦925¦07¦02¦433 00 00¦327¦ 98699,2¦ 91398,2¦ 92,6¦
¦ ¦ïîääåðæêó è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øêîëû èíòåðíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå êîððåêöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦925¦07¦02¦433 00 00¦327¦ 160,0¦ 160,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦925¦07¦02¦520 00 00¦ ¦ 7459,6¦ 2580,2¦ 34,6¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦925¦07¦02¦520 00 00¦434¦ 468,9¦ 468,9¦ 100,0¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦925¦07¦02¦520 00 00¦623¦ 6990,7¦ 2111,3¦ 30,2¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦925¦07¦07¦ ¦ ¦ 60888,1¦ 60888,1¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦925¦07¦07¦522 00 00¦ ¦ 9425,0¦ 9425,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦925¦07¦07¦522 17 00¦ ¦ 9425,0¦ 9425,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦925¦07¦07¦522 17 00¦452¦ 9425,0¦ 9425,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦925¦07¦07¦525 00 00¦ ¦ 47785,7¦ 47785,7¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦07¦525 00 00¦327¦ 47785,7¦ 47785,7¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦925¦07¦07¦795 00 00¦ ¦ 3677,4¦ 3677,4¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦07¦795 00 43¦ ¦ 3677,4¦ 3677,4¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦925¦07¦07¦795 00 43¦452¦ 3677,4¦ 3677,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦925¦07¦09¦ ¦ ¦ 110290,0¦ 109831,6¦ 99,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦925¦07¦09¦001 00 00¦ ¦ 15609,9¦ 15609,8¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦925¦07¦09¦001 00 00¦ ¦ 15609,9¦ 15609,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦925¦07¦09¦435 00 00¦ ¦ 18335,4¦ 18335,4¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦435 00 00¦285¦ 359,0¦ 359,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦925¦07¦09¦435 00 00¦285¦ 2699,0¦ 2699,0¦ 100 0¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦925¦07¦09¦435 00 00¦285¦ 7831,2¦ 7831,2¦ 100,0¦
¦ ¦ïîñòàíîâëåíèé ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ îò 21.10.2003 N 994 "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèè ñòèïåíäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ äåòÿì-ñèðîòàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèìñÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ" è îò 21.10.2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1003 "Îá ó÷ðåæäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèïåíäèé àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòóäåíòîâ è ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, àñïèðàíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêòîðàíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦09¦435 00 00¦327¦ 7446,2¦ 7446,2¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦925¦07¦09¦436 00 00¦ ¦ 608,7¦ 608,7¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦925¦07¦09¦436 00 00¦447¦ 98,7¦ 98,7¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦925¦07¦09¦436 00 00¦447¦ 380,0¦ 380,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦925¦07¦09¦436 00 00¦447¦ 130,0¦ 130,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦925¦07¦09¦452 00 00¦ ¦ 47235,5¦ 47235,4¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦09¦452 00 00¦327¦ 47197,5¦ 47197,5¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦925¦07¦09¦452 00 00¦327¦ 38,0¦ 37,9¦ 99,7¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦925¦07¦09¦522 00 00¦ ¦ 10783,7¦ 10325,5¦ 95,8¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦925¦07¦09¦522 01 00¦ ¦ 130,6¦ 32,7¦ 25,0¦
¦ ¦ìåðîïðèÿòèé êîìïëåêñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîïîðÿäêà, ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦522 01 00¦285¦ 130,6¦ 32,7¦ 25,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦925¦07¦09¦522 16 00¦ ¦ 701,1¦ 700,3¦ 99,8¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦522 16 00¦285¦ 701,4¦ 700,3¦ 99,8¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦925¦07¦09¦522 17 00¦ ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦522 17 00¦285¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦925¦07¦09¦522 27 00¦ ¦ 240,0¦ 240,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè è ðåàáèëèòàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè èíâàëèäàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦522 27 00¦285¦ 240,0¦ 240,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦925¦07¦09¦522 32 00¦ ¦ 298,6¦ 33,1¦ 11,1¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè øêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦522 32 00¦285¦ 298,6¦ 33,1¦ 11,1¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦925¦07¦09¦522 37 00¦ ¦ 284,0¦ 283,9¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèâàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦522 37 00¦285¦ 284,0¦ 283,9¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦925¦07¦09¦522 61 00¦ ¦ 687,0¦ 687,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àíòèòåððîðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦522 61 00¦285¦ 687,0¦ 687,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦925¦07¦09¦522 89 00¦ ¦ 6942,1¦ 6848,5¦ 98,7¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå äåòñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þíîøåñêîãî ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâà â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦522 89 00¦285¦ 6942,1¦ 6848,5¦ 98,7¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦925¦07¦09¦795 00 00¦ ¦ 17716,8¦ 17716,8¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 07¦ ¦ 8,3¦ 8,3¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 07¦285¦ 8,3¦ 8,3¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 12¦ ¦ 121,0¦ 121,0¦ 100,0¦
¦ ¦ïðîãðàììà "Þíûå äàðîâàíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåòüåìó òûñÿ÷åëåòèþ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 12¦285¦ 121,0¦ 121,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 23¦ ¦ 697,9¦ 697,9¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 23¦285¦ 697,9¦ 697,9¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 26¦ ¦ 4062,8¦ 4062,8¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 26¦285¦ 4062,8¦ 4062,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 41¦ ¦ 6334,8¦ 6334,8¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 41¦285¦ 6334,8¦ 6334,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 42¦ ¦ 2087,8¦ 2087,8¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 42¦285¦ 2087,8¦ 2087,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 43¦ ¦ 1427,0¦ 1427,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 43¦285¦ 1427,0¦ 1427,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 44¦ ¦ 2599,0¦ 2599,0¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 44¦285¦ 2599,0¦ 2599,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 45¦ ¦ 167,9¦ 167,9¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíûå äâîðû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 45¦285¦ 167,9¦ 167,9¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 53¦ ¦ 24,3¦ 24,3¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè äëÿ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ òðàíñïîðòíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 53¦285¦ 24,3¦ 24,3¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦925¦07¦09¦795 00 57¦ ¦ 186,0¦ 186,0¦ 100,0¦
¦ ¦ïðîãðàììà ïàòðèîòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦925¦07¦09¦795 00 57¦285¦ 186,0¦ 186,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦925¦10¦ ¦ ¦ ¦ 8961,3¦ 5894,3¦ 65,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦925¦10¦03¦ ¦ ¦ 8911,3¦ 5844,3¦ 65,6¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦925¦10¦03¦519 00 00¦ ¦ 3254,0¦ 2970,0¦ 91,3¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦925¦10¦03¦519 00 00¦482¦ 3254,0¦ 2970,0¦ 91,3¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦925¦10¦03¦520 00 00¦ ¦ 5657,3¦ 2874,4¦ 50,8¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦925¦10¦03¦520 00 00¦421¦ 5657,3¦ 2874,3¦ 50,8¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦925¦10¦04¦ ¦ ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦925¦10¦04¦522 00 00¦ ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦925¦10¦04¦522 17 00¦ ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦925¦10¦04¦522 17 00¦481¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦14 ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ¦926¦ ¦ ¦ ¦ ¦ 396756,9¦ 395825,8¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦926¦05¦ ¦ ¦ ¦ 2000,0¦ 1985,6¦ 99,3¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦926¦05¦02¦ ¦ ¦ 2000,0¦ 1985,6¦ 99,3¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦926¦05¦02¦600 00 00¦ ¦ 2000,0¦ 1985,6¦ 99,3¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦926¦05¦02¦600 00 00¦412¦ 2000,0¦ 1985,6¦ 99,3¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦926¦07¦ ¦ ¦ ¦ 169547,7¦ 168637,7¦ 99,5¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦926¦07¦02¦ ¦ ¦ 130646,1¦ 130646,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦926¦07¦02¦423 00 00¦ ¦ 130646,1¦ 130646,7¦ 100,0¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦926¦07¦02¦423 00 00¦327¦ 129972,4¦ 129972,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦926¦07¦02¦423 00 00¦327¦ 225,0¦ 225,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦926¦07¦02¦423 00 00¦327¦ 448,7¦ 448,7¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦926¦07¦04¦ ¦ ¦ 9512,5¦ 8602,5¦ 90,4¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦926¦07¦04¦427 00 00¦ ¦ 9512,5¦ 8602,5¦ 90,4¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦926¦07¦04¦427 00 00¦327¦ 9512,5¦ 8602,5¦ 90,4¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ïîëó÷àåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦926¦07¦07¦ ¦ ¦ 1118,7¦ 1118,7¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦926¦07¦07¦522 00 00¦ ¦ 790,0¦ 790,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦926¦07¦07¦522 17 00¦ ¦ 790,0¦ 790,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦926¦07¦07¦522 17 00¦452¦ 790,0¦ 790,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦926¦07¦07¦795 00 00¦ ¦ 328,7¦ 328,7¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦07¦07¦795 00 43¦ ¦ 218,3¦ 218,3¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦926¦07¦07¦795 00 43¦452¦ 218,3¦ 218,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦07¦07¦795 00 54¦ ¦ 110,4¦ 110,4¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦926¦07¦07¦795 00 54¦447¦ 110,4¦ 110,4¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦926¦07¦09¦ ¦ ¦ 28270,4¦ 28270,4¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦926¦07¦09¦522 00 00¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦926¦07¦09¦522 94 00¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦07¦09¦522 94 00¦453¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦926¦07¦09¦795 00 00¦ ¦ 27270,4¦ 27270,4¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦07¦09¦795 00 12¦ ¦ 1920,6¦ 1920,6¦ 100,0¦
¦ ¦ïðîãðàììà "Þíûå äàðîâàíèÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåòüåìó òûñÿ÷åëåòèþ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦07¦09¦795 00 12¦285¦ 1920,6¦ 1920,6¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦07¦09¦795 00 47¦ ¦ 1654,1¦ 1654,1¦ 100,0¦
¦ ¦ïðîãðàììà "Íàñëåäèå ñòàíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êóáàíñêîé ñòîëèöå" íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦07¦09¦795 00 47¦285¦ 1654,1¦ 1654,1¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦07¦09¦795 00 49¦ ¦ 23695,7¦ 23695,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé îòðàñëè "Êóëüòóðà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦07¦09¦795 00 49¦285¦ 23695,7¦ 23695,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦926¦08¦ ¦ ¦ ¦ 225186,0¦ 225179,3¦ 100,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà ¦926¦08¦01¦ ¦ ¦ 181166,2¦ 181159,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû ¦926¦08¦01¦440 01 00¦ ¦ 32428,9¦ 32427,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦926¦08¦01¦440 01 00¦327¦ 31785,4¦ 31785,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦926¦08¦01¦440 01 00¦327¦ 643,5¦ 641,9¦ 99,8¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áèáëèîòåêè ¦926¦08¦01¦442 00 00¦ ¦ 51892,3¦ 51888,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦926¦08¦01¦442 00 00¦327¦ 51173,3¦ 51173,3¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦926¦08¦01¦442 00 00¦327¦ 220,0¦ 216,1¦ 98,2¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦926¦08¦01¦442 00 00¦327¦ 499,0¦ 499,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦926¦08¦01¦443 00 00¦ ¦ 93048,7¦ 93048,7¦ 100,0¦
¦ ¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦926¦08¦01¦443 00 00¦327¦ 91277,7¦ 91277,7¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦926¦08¦01¦443 00 00¦327¦ 130,0¦ 130,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦926¦08¦01¦443 00 00¦327¦ 1641,0¦ 1641,0¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦926¦08¦01¦450 00 00¦ ¦ 896,3¦ 896,3¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦01¦450 00 00¦453¦ 515,3¦ 515,3¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦01¦450 00 00¦453¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìàòåðèàëüíàÿ ïîìîùü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâîð÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦01¦450 00 00¦453¦ 231,0¦ 231,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòèïåíäèè çàñëóæåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì êóëüòóðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦926¦08¦01¦522 00 00¦ ¦ 2900,0¦ 2898,8¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦926¦08¦01¦522 24 00¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Êóëüòóðà Êóáàíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦01¦522 24 00¦453¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦926¦08¦01¦522 94 00¦ ¦ 2700,0¦ 2698,8¦ 100,0¦
¦ ¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðó - ñòîëè÷íûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëèê" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦01¦522 94 00¦453¦ 2700,0¦ 2698,8¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦926¦08¦06¦ ¦ ¦ 44019,8¦ 44019,8¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦926¦08¦06¦001 00 00¦ ¦ 7137,6¦ 7137,6¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦926¦08¦06¦001 00 00¦005¦ 7137,6¦ 7137,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦926¦08¦06¦450 00 00¦ ¦ 6265,0¦ 6265,0¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦06¦450 00 00¦453¦ 6265,0¦ 6265,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦926¦08¦06¦452 00 00¦ ¦ 16551,1¦ 16551,1¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦926¦08¦06¦452 00 00¦327¦ 16551,1¦ 16551,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦926¦08¦06¦795 00 00¦ ¦ 14066,1¦ 14066,1¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦08¦06¦795 00 01¦ ¦ 344,8¦ 344,8¦ 100,0¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèþ è îáîðîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦06¦795 00 01¦453¦ 344,8¦ 344,8¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîðîäñêàÿ ïðîãðàììà¦926¦08¦06¦795 00 09¦ ¦ 380,3¦ 380,3¦ 100,0¦
¦ ¦"Êîìïüþòåðèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íîé ñèñòåìû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðà íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦06¦795 00 09¦453¦ 380,3¦ 380,3¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦08¦06¦795 00 10¦ ¦ 1243,5¦ 1243,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî òâîð÷åñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ äîñóãà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦06¦295 00 10¦453¦ 1243,5¦ 1243,5¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦08¦06¦795 00 37¦ ¦ 2687,8¦ 2687,8¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦06¦795 00 37¦453¦ 2687,8¦ 2687,8¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦08¦06¦795 00 38¦ ¦ 467,7¦ 467,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦06¦795 00 38¦453¦ 467,7¦ 467,7¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦08¦06¦795 00 47¦ ¦ 7458,7¦ 7458,7¦ 100,0¦
¦ ¦ïðîãðàììà "Íàñëåäèå ñòàíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êóáàíñêîé ñòîëèöå" íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦06¦795 00 47¦453¦ 7458,7¦ 7458,7¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦08¦06¦795 00 53¦ ¦ 88,8¦ 88,8¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè äëÿ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ òðàíñïîðòíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦06¦795 00 53¦453¦ 88,8¦ 88,8¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦08¦06¦795 00 55¦ ¦ 46,0¦ 46,0¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ðàáîò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦06¦795 00 55¦453¦ 46,0¦ 46,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦926¦08¦06¦795 00 57¦ ¦ 1348,5¦ 1348,5¦ 100,0¦
¦ ¦ïðîãðàììà ïàòðèîòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦926¦08¦06¦795 00 57¦453¦ 1348,5¦ 1348,5¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦926¦10¦ ¦ ¦ ¦ 23,1¦ 23,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦926¦10¦03¦ ¦ ¦ 23,2¦ 23,2¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦926¦10¦03¦514 00 00¦ ¦ 23,2¦ 23,1¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦926¦10¦03¦514 00 00¦ ¦ 23,2¦ 23,2¦ 100,0¦
¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè (ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå ñóïðóãà èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëèçêîãî ðîäñòâåííèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ñëóæàùåãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦15 ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦928¦ ¦ ¦ ¦ ¦ 1372046,7¦ 1297988,3¦ 94,6¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦928¦07¦ ¦ ¦ ¦ 26400,9¦ 26400,0¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦928¦07¦05¦ ¦ ¦ 1360,9¦ 1360,8¦ 100,0¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦928¦07¦05¦429 00 00¦ ¦ 1360,9¦ 1360,8¦ 100,0¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦928¦07¦05¦429 00 00¦450¦ 1360,9¦ 1360,8¦ 100,0¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûñøåå ïðîôåññèîíàëüíîå¦928¦07¦06¦ ¦ ¦ 23882,0¦ 23882,0¦ 100,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦928¦07¦06¦430 00 00¦ ¦ 23882,0¦ 23882,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦07¦06¦430 00 00¦327¦ 23882,0¦ 23882,0¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦928¦07¦07¦ ¦ ¦ 1158,0¦ 1157,2¦ 99,9¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦ðåãèîíàëüíûå öåëåâûå¦928¦07¦07¦522 00 00¦ ¦ 1158,0¦ 1157,2¦ 99,9¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦928¦07¦07¦522 17 00¦ ¦ 1158,0¦ 1157,2¦ 99,9¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦928¦07¦07¦522 17 00¦452¦ 1158,0¦ 1157,2¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦928¦09¦ ¦ ¦ ¦ 1326066,9¦ 1271588,3¦ 95,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå ¦928¦09¦01¦ ¦ ¦ 1269637,6¦ 1215159,3¦ 95,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦928¦09¦01¦469 00 00¦ ¦ 191047,6¦ 191047,6¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦01¦469 00 00¦327¦ 191047,6¦ 191047,6¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áîëüíèöû, êëèíèêè,¦928¦09¦01¦470 00 00¦ ¦ 562438,8¦ 560867,8¦ 99,7¦
¦ ¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦01¦470 00 00¦ ¦ 311912,6¦ 311912,6¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦928¦09¦01¦470 00 00¦327¦ 2004,1¦ 1992,1¦ 99,4¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îðãàíèçàöèþ¦928¦09¦01¦470 00 00¦327¦ 245013,2¦ 243651,7¦ 99,4¦
¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè â êîæíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦928¦09¦01¦470 00 00¦327¦ 673,9¦ 561,8¦ 83,4¦
¦ ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 30.04.2002 N 476-ÊÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ëüãîòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðàì êðîâè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå" (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ óñèëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ äîíîðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îðãàíèçàöèþ¦928¦09¦01¦470 00 00¦327¦ 543,3¦ 457,9¦ 84,3¦
¦ ¦áåñïëàòíîãî ïèòàíèÿ äåòåé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòå äî äâóõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ¦928¦09¦01¦470 00 00¦327¦ 2291,7¦ 2291,7¦ 100,0¦
¦ ¦ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèÿ ñîáñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèìóëèðîâàíèÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëàãàåìîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦928¦09¦01¦471 00 00¦ ¦ 154121,7¦ 150179,8¦ 97,4¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦01¦471 00 00¦327¦ 127400,6¦ 127400,6¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îðãàíèçàöèþ¦928¦09¦01¦471 00 00¦327¦ 23801,2¦ 19884,8¦ 83,5¦
¦ ¦áåñïëàòíîãî ïèòàíèÿ äåòåé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòå äî äâóõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦928¦09¦01¦471 00 00¦327¦ 2919,9¦ 2894,4¦ 99,1¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦928¦09¦01¦473 00 00¦ ¦ 36722,3¦ 36160,4¦ 98,5¦
¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îðãàíèçàöèþ¦928¦09¦01¦473 00 00¦327¦ 36722,3¦ 36160,4¦ 98,5¦
¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè â êîæíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà¦928¦09¦01¦475 00 00¦ ¦ 6588,5¦ 6588,5¦ 100,0¦
¦ ¦îòäûõà è òóðáàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦01¦475 00 00¦327¦ 6588,5¦ 6588,5¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðîäèëüíûå äîìà ¦928¦09¦01¦476 00 00¦ ¦ 9794,9¦ 9794,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦01¦476 00 00¦327¦ 9752,5¦ 9752,5¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦928¦09¦01¦476 00 00¦327¦ 42,4¦ 42,4¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦928¦09¦01¦485 00 00¦ ¦ 57639,0¦ 56046,0¦ 97,2¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦485 00 00¦455¦ 24600,0¦ 24599,9¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëüãîòíîå èçãîòîâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò çóáíûõ ïðîòåçîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦928¦09¦01¦485 00 00¦457¦ 33039,0¦ 31446,1¦ 95,2¦
¦ ¦Çàêîíà Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 30.06.97 N 90-ÊÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíå çäîðîâüÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííîì îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ñòðàäàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîìà ðåáåíêà ¦928¦09¦01¦486 00 00¦ ¦ 32685,1¦ 32469,1¦ 99,3¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦01¦486 00 00¦327¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ¦928¦09¦01¦486 00 00¦327¦ 32645,1¦ 32429,1¦ 99,3¦
¦ ¦ïîääåðæêó äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äîìà ðåáåíêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦928¦09¦01¦520 00 00¦ ¦ 78496,3¦ 48065,3¦ 61,2¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà äåíåæíûå¦928¦09¦01¦520 00 00¦624¦ 78496,3¦ 48065,3¦ 61,2¦
¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦928¦09¦01¦522 00 00¦ ¦ 14489,4¦ 12233,6¦ 84,4¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦928¦09¦01¦522 59 00¦ ¦ 14489,4¦ 12233,6¦ 84,4¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦522 59 00¦455¦ 14489,4¦ 12233,6¦ 84,4¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦928¦09¦01¦795 00 00¦ ¦ 125614,0¦ 111706,3¦ 88,9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦928¦09¦01¦795 00 01¦ ¦ 240,0¦ 240,0¦ 100,0¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèþ è îáîðîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 01¦455¦ 240,0¦ 240,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦928¦09¦01¦795 00 03¦ ¦ 5710,0¦ 5709,9¦ 100,0¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 03¦455¦ 5710,0¦ 5709,9¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦928¦09¦01¦795 00 04¦ ¦ 6467,7¦ 6466,8¦ 100,0¦
¦ ¦ïðîãðàììà "Äåòè Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦("Çäîðîâîå ïîêîëåíèå") íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 04¦455¦ 6467,7¦ 6466,8¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦928¦09¦01¦795 00 06¦ ¦ 5000,0¦ 4991,1¦ 99,8¦
¦ ¦"Ðàçâèòèå ïåðâè÷íîé ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíîé ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñòàöèîíàðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíè÷åñêèõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 06¦455¦ 5000,0¦ 4991,1¦ 99,8¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦928¦09¦01¦795 00 28¦ ¦ 80100,0¦ 66443,3¦ 83,0¦
¦ ¦ïðîãðàììà "Îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíî-äèàãíîñòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 28¦455¦ 80100,0¦ 66443,3¦ 83,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦928¦09¦01¦795 00 31¦ ¦ 6090,0¦ 6045,5¦ 99,3¦
¦ ¦ïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ãëàóêîìîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 31¦455¦ 6090,0¦ 6045,5¦ 99,3¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦928¦09¦01¦795 00 32¦ ¦ 3036,0¦ 2933,4¦ 96,6¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé âðà÷åáíîé ïðàêòèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 32¦455¦ 3036,0¦ 2933,4¦ 96,6¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦928¦09¦01¦795 00 39¦ ¦ 9000,0¦ 8966,6¦ 99,6¦
¦ ¦"Íåîòëîæíûå è ïåðñïåêòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî óêðåïëåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàðñêàÿ ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 39¦455¦ 9000,0¦ 8966,6¦ 99,6¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦928¦09¦01¦795 00 40¦ ¦ 17,0¦ 17,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 40¦455¦ 17,0¦ 17,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦928¦09¦01¦795 00 52¦ ¦ 9500,0¦ 9439,6¦ 99,4¦
¦ ¦ïðîãðàììà "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 52¦455¦ 9500,0¦ 9439,6¦ 99,4¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦928¦09¦01¦795 00 53¦ ¦ 370,0¦ 369,8¦ 99,9¦
¦ ¦ïðîãðàììà "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè äëÿ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ òðàíñïîðòíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 53¦455¦ 370,0¦ 369,8¦ 99,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦928¦09¦01¦795 00 55¦ ¦ 83,3¦ 83,3¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ðàáîò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦928¦09¦01¦795 00 55¦455¦ 83,3¦ 83,3¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦928¦09¦04¦ ¦ ¦ 56429,3¦ 56429,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦928¦09¦04¦001 00 00¦ ¦ 11130,0¦ 11129,7¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦928¦09¦04¦001 00 00¦005¦ 11130,0¦ 11129,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦928¦09¦04¦452 00 00¦ ¦ 45299,3¦ 45299,3¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦04¦452 00 00¦327¦ 45299,3¦ 45299,3¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦928¦10¦ ¦ ¦ ¦ 19578,9¦ -¦ -¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦928¦10¦03¦ ¦ ¦ 19578,9¦ -¦ -¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦928¦10¦03¦505 00 00¦ ¦ 4648,9¦ -¦ -¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà áåñïëàòíîå¦928¦10¦03¦505 00 00¦496¦ 187,7¦ -¦ -¦
¦ ¦èçãîòîâëåíèå è ðåìîíò çóáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòåçîâ ëüãîòíîé êàòåãîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà áåñïëàòíîå¦928¦10¦03¦505 00 00¦563¦ 3997,2¦ -¦ -¦
¦ ¦èçãîòîâëåíèå è ðåìîíò çóáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòåçîâ ëüãîòíîé êàòåãîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà áåñïëàòíîå¦928¦10¦03¦505 00 00¦565¦ 464,0¦ -¦ -¦
¦ ¦èçãîòîâëåíèå è ðåìîíò çóáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòåçîâ ëüãîòíîé êàòåãîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí (îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦928¦10¦03¦522 00 00¦ ¦ 14930,0¦ -¦ -¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà¦928¦10¦03¦522 64 00¦ ¦ 14930,0¦ -¦ -¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì¦928¦10¦03¦522 64 00¦613¦ 14930,0¦ -¦ -¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì áîëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàçíîé ôîðìîé òóáåðêóëåçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦16 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÇÈ×ÅÑÊÎɦ929¦ ¦ ¦ ¦ ¦ 76617,5¦ 76545,3¦ 99,9¦
¦ ¦ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦929¦07¦ ¦ ¦ ¦ 42500,1¦ 42427,9¦ 99,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦929¦07¦02¦ ¦ ¦ 30154,6¦ 30154,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦929¦07¦02¦423 00 00¦ ¦ 30154,6¦ 30154,6¦ 100,0¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦929¦07¦02¦423 00 00¦327¦ 30154,6¦ 30154,6¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦929¦07¦07¦ ¦ ¦ 4830,0¦ 4830,0¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦929¦07¦07¦522 00 00¦ ¦ 4830,0¦ 4830,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦929¦07¦07¦522 17 00¦ ¦ 4830,0¦ 4830,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦929¦07¦07¦522 17 00¦452¦ 4830,0¦ 4830,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦929¦07¦09¦ ¦ ¦ 7515,5¦ 7443,3¦ 99,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦929¦07¦09¦452 00 00¦ ¦ 4992,5¦ 4992,5¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦929¦07¦09¦452 00 00¦327¦ 4992,5¦ 4992,5¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦929¦07¦09¦522 00 00¦ ¦ 999,0¦ 926,8¦ 92,8¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦929¦07¦09¦522 89 00¦ ¦ 999,0¦ 926,8¦ 92,8¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå äåòñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þíîøåñêîãî ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâà â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦929¦07¦09¦522 89 00¦285¦ 999,0¦ 926,8¦ 92,8¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦929¦07¦09¦795 00 00¦ ¦ 1524,0¦ 1524,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦929¦07¦09¦795 00 23¦ ¦ 1524,0¦ 1524,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦929¦07¦09¦795 00 23¦285¦ 1524,0¦ 1524,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦929¦09¦ ¦ ¦ ¦ 34117,4¦ 34117,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦929¦09¦02¦ ¦ ¦ 29787,1¦ 29787,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦929¦09¦02¦482 00 00¦ ¦ 13976,6¦ 13976,6¦ 100,0¦
¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦929¦09¦02¦482 00 00¦327¦ 13976,6¦ 13976,6¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦929¦09¦02¦512 00 00¦ ¦ 481,5¦ 481,5¦ 100,0¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦929¦09¦02¦512 00 00¦455¦ 481,5¦ 481,5¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦929¦09¦02¦795 00 00¦ ¦ 15329,0¦ 15329,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦929¦09¦02¦795 00 01¦ ¦ 8,9¦ 8,9¦ 100,0¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèþ è îáîðîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦929¦09¦02¦795 00 01¦455¦ 8,9¦ 8,9¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦929¦09¦02¦795 00 23¦ ¦ 14442,2¦ 14442,2¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦929¦09¦02¦795 00 23¦455¦ 14442,2¦ 14442,2¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦929¦09¦02¦795 00 38¦ ¦ 119,5¦ 119,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦929¦09¦02¦795 00 38¦455¦ 119,5¦ 119,5¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦929¦09¦02¦795 00 51¦ ¦ 758,4¦ 758,4¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øàõìàòíîé èãðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦929¦09¦02¦795 00 51¦455¦ 758,4¦ 758,4¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦929¦09¦04¦ ¦ ¦ 4330,3¦ 4330,3¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦929¦09¦04¦001 00 00¦ ¦ 4330,3¦ 4330,3¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦929¦09¦04¦001 00 00¦005¦ 4330,3¦ 4330,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦17 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÑÎÖÈÀËÜÍÛ̦936¦ ¦ ¦ ¦ ¦ 117843,9¦ 114293,7¦ 97,0¦
¦ ¦ÂÎÏÐÎÑÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦936¦01¦ ¦ ¦ ¦ 15133,8¦ 15133,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦936¦01¦15¦ ¦ ¦ 15133,8¦ 15133,8¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦936¦01¦15¦001 00 00¦ ¦ 14836,8¦ 14836,8¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦936¦01¦15¦001 00 00¦005¦ 14836,8¦ 14836,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦936¦01¦15¦092 00 00¦ ¦ 297,0¦ 297,0¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦936¦01¦15¦092 00 00¦216¦ 297,0¦ 297,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦936¦10¦ ¦ ¦ ¦ 102710,1¦ 99159,9¦ 96,5¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦936¦10¦01¦ ¦ ¦ 20012,3¦ 20012,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåíñèè ¦936¦10¦01¦490 00 00¦ ¦ 20012,3¦ 20012,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîïëàòû ê ïåíñèÿì¦936¦10¦01¦490 00 00¦714¦ 20012,3¦ 20012,3¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ (ïåíñèè çà âûñëóãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò íà ìóíèöèïàëüíîé ñëóæáå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Êðàñíîäàðå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦936¦10¦03¦ ¦ ¦ 82697,8¦ 79147,6¦ 95,7¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦936¦10¦03¦505 00 00¦ ¦ 8767,9¦ 8767,9¦ 100,0¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦936¦10¦03¦505 00 00¦572¦ 8767,9¦ 8767,9¦ 100,0¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦936¦10¦03¦514 00 00¦ ¦ 8,2¦ 8,2¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦936¦10¦03¦514 00 00¦703¦ 8,2¦ 8,2¦ 100,0¦
¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè (ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå ñóïðóãà èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëèçêîãî ðîäñòâåííèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ñëóæàùåãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦936¦10¦03¦519 00 00¦ ¦ 39285,8¦ 35735,6¦ 91,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦936¦10¦03¦519 00 00¦572¦ 39285,8¦ 35735,6¦ 91,0¦
¦ ¦ãðàæäàíàì Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦936¦10¦03¦795 00 00¦ ¦ 34635,9¦ 34635,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦936¦10¦03¦795 00 38¦ ¦ 1171,1¦ 1171,1¦ 100,0¦
¦ ¦ïðîãðàììà "Ñòàðøåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" íà 2005 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦936¦10¦03¦795 00 38¦482¦ 1171,1¦ 1171,1¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦936¦10¦01¦795 00 43¦ ¦ 1731,5¦ 1731,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦936¦10¦03¦795 00 43¦482¦ 1731,5¦ 1731,5¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦936¦10¦03¦795 00 62¦ ¦ 31733,3¦ 31733,3¦ 100,0¦
¦ ¦ïðîãðàììà "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦936¦10¦03¦795 00 62¦482¦ 31733,3¦ 31733,3¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦18 ¦ÌÓÍÈÖÈÏÀËÜÍÎÅ Ó×ÐÅÆÄÅÍÈŦ937¦ ¦ ¦ ¦ ¦ 16760,0¦ 16760,0¦ 100,0¦
¦ ¦"ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÀÇÂÈÒÈÞ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦937¦01¦ ¦ ¦ ¦ 16760,0¦ 16760,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦937¦01¦15¦ ¦ ¦ 16760,0¦ 16760,0¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦937¦01¦15¦001 00 00¦ ¦ 16760,0¦ 16760,0¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦937¦01¦15¦001 00 00¦ ¦ 16760,0¦ 16760,0¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦19 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆȦ938¦ ¦ ¦ ¦ ¦ 52335,8¦ 48889,1¦ 93,4¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦19.1¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè¦938¦ ¦ ¦ ¦ ¦ 44272,9¦ 40826,2¦ 92,2¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦938¦07¦ ¦ ¦ ¦ 13543,6¦ 13543,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦938¦07¦07¦ ¦ ¦ 13543,6¦ 13543,6¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦938¦07¦07¦001 00 00¦ ¦ 5943,7¦ 5943,7¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦938¦07¦07¦001 00 00¦005¦ 5943,7¦ 5943,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèîííî- ¦938¦07¦07¦431 00 00¦ ¦ 681,9¦ 681,9¦ 100,0¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦938¦07¦07¦431 00 00¦447¦ 681,9¦ 681,9¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦938¦07¦07¦522 00 00¦ ¦ 1318,0¦ 4318,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦938¦07¦07¦522 17 00¦ ¦ 3752,0¦ 3752,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦938¦07¦07¦522 17 00¦452¦ 3752,0¦ 3752,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦938¦07¦07¦522 47 00¦ ¦ 566,0¦ 566,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóáàíè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦938¦07¦07¦522 47 00¦447¦ 566,0¦ 566,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦938¦07¦07¦795 00 00¦ ¦ 2600,0¦ 2600,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦938¦07¦07¦795 00 01¦ ¦ 36,0¦ 36,0¦ 100,0¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèþ è îáîðîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦938¦07¦07¦795 00 01¦447¦ 36,0¦ 36,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦938¦07¦07¦795 00 19¦ ¦ 2456,0¦ 2456,0¦ 100,0¦
¦ ¦ïðîãðàììà ïî ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü Êðàñíîäàðà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦938¦07¦07¦795 00 19¦ ¦ 2456,0¦ 2456,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦938¦07¦07¦795 00 54¦ ¦ 108,0¦ 108,0¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦938¦07¦07¦795 00 54¦ ¦ 108,0¦ 108,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦938¦10¦ ¦ ¦ ¦ 30729,3¦ 27282,6¦ 88,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦938¦10¦03¦ ¦ ¦ 30574,3¦ 27127,6¦ 88,7¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôåäåðàëüíûå öåëåâûå¦938¦10¦03¦100 00 00¦ ¦ 1508,3¦ 111,5¦ 7,4¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ¦938¦10¦03¦104 00 00¦ ¦ 1508,3¦ 111,5¦ 7,4¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦938¦10¦03¦104 20 00¦ ¦ 1508,3¦ 111,5¦ 7,4¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦938¦10¦03¦104 20 00¦661¦ 1508,3¦ 111,5¦ 7,4¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦938¦10¦03¦522 00 00¦ ¦ 11632,9¦ 9583,0¦ 82,4¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦938¦10¦03¦522 64 00¦ ¦ 11632,9¦ 9583,0¦ 82,4¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Æèëèùå" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦938¦10¦03¦522 64 00¦661¦ 11632,9¦ 9583,0¦ 82,4¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîäïðîãðàììà "Ìîëîäîé ñåìüå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- äîñòóïíîå æèëüå" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦938¦10¦03¦795 00 00¦ ¦ 17433,1¦ 17433,1¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦938¦10¦03¦795 00 22¦ ¦ 17433,1¦ 17433,1¦ 100,0¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé¦938¦10¦03¦795 00 22¦661¦ 17433,1¦ 17433,1¦ 100,0¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîäïðîãðàììà "Ìîëîäîé ñåìüå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- äîñòóïíîå æèëüå" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦938¦10¦04¦ ¦ ¦ 155,0¦ 155,0¦ 100,0¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦938¦10¦04¦522 00 00¦ ¦ 155,0¦ 155,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦938¦10¦04¦522 17 00¦ ¦ 155,0¦ 155,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦938¦10¦04¦522 17 00¦481¦ 155,0¦ 155,0¦ 100,0¦
¦ ¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦19.2¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦938¦ ¦ ¦ ¦ ¦ 3751,7¦ 3751,7¦ 100,0¦
¦ ¦"Öåíòð ïî ãðàæäàíñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàòðèîòè÷åñêîìó âîñïèòàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ãîðîäà Êðàñíîäàðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦938¦07¦ ¦ ¦ ¦ 3751,7¦ 3751,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦938¦07¦07¦ ¦ ¦ 3751,7¦ 3751,7¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèîííî- ¦938¦07¦07¦431 00 00¦ ¦ 2942,7¦ 2942,7¦ 100,0¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦938¦07¦07¦431 00 00¦327¦ 2942,7¦ 2942,7¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦938¦07¦07¦522 00 00¦ ¦ 224,0¦ 224,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦938¦07¦07¦522 47 00¦ ¦ 224,0¦ 224,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóáàíè" íà 2003 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦938¦07¦07¦522 47 00¦447¦ 224,0¦ 224,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦938¦07¦07¦795 00 00¦ ¦ 585,0¦ 585,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦938¦07¦07¦795 00 19¦ ¦ 585,0¦ 585,0¦ 100,0¦
¦ ¦ïðîãðàììà ïî ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü Êðàñíîäàðà" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦938¦07¦07¦795 00 19¦447¦ 585,0¦ 585,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦19.3¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦938¦ ¦ ¦ ¦ ¦ 4311,2¦ 4311,2¦ 100,0¦
¦ ¦áàçà îòäûõà "Äóáðàâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦938¦07¦ ¦ ¦ ¦ 4311,2¦ 4311,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦938¦07¦07¦ ¦ ¦ 4311,2¦ 4311,2¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦938¦07¦07¦525 00 00¦ ¦ 4211,2¦ 4211,2¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦938¦07¦07¦525 00 00¦327¦ 4211,2¦ 4211,2¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦938¦07¦07¦795 00 00¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦938¦07¦07¦795 00 01¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèþ è îáîðîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦938¦07¦07¦795 00 01¦447¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÏÎ ÎÒÐÀÑËÅÂÛÌ,¦ ¦ ¦ ¦ ¦ ¦ 9335072,1¦ 9134562,8¦ 97,9¦
¦ ¦ÔÓÍÊÖÈÎÍÀËÜÍÛÌ ÎÐÃÀÍÀ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦20 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÇÀÏÀÄÍÎÃΦ932¦ ¦ ¦ ¦ ¦ 727937,4¦ 720157,5¦ 98,9¦
¦ ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦20.1¦Àäìèíèñòðàöèÿ Çàïàäíîãî¦932¦ ¦ ¦ ¦ ¦ 725704,0¦ 717924,1¦ 98,9¦
¦ ¦âíóòðèãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Êðàñíîäàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦932¦01¦ ¦ ¦ ¦ 32743,0¦ 32699,1¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦932¦01¦04¦ ¦ ¦ 31489,0¦ 31445,1¦ 99,9¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦932¦01¦04¦001 00 00¦ ¦ 31489,0¦ 31445,1¦ 99,9¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦932¦01¦04¦001 00 00¦005¦ 30654,0¦ 30654,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦932¦01¦04¦001 00 00¦005¦ 563,5¦ 520,5¦ 92,4¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðàñõîäû ìåñòíîãî áþäæåòà íà¦932¦01¦04¦001 00 00¦005¦ 241,5¦ 241,5¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦932¦01¦04¦001 00 00¦005¦ 30,0¦ 29,1¦ 97,0¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦932¦01¦15¦ ¦ ¦ 1254,0¦ 1254,0¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦932¦01¦15¦092 00 00¦ ¦ 1142,5¦ 1142,5¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦932¦01¦15¦092 00 00¦216¦ 780,7¦ 780,7¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦932¦01¦15¦092 00 00¦216¦ 361,8¦ 361,8¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦932¦01¦15¦795 00 00¦ ¦ 111,5¦ 111,5¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦01¦15¦795 00 30¦ ¦ 111,5¦ 111,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ èíèöèàòèâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦932¦01¦15¦795 00 30¦216¦ 111,5¦ 111,5¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦932¦05¦ ¦ ¦ ¦ 143801,6¦ 143801,6¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦932¦05¦01¦ ¦ ¦ 173,0¦ 173,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî¦932¦05¦01¦350 00 00¦ ¦ 173,0¦ 173,0¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦932¦05¦01¦350 00 00¦688¦ 173,0¦ 173,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦932¦05¦02¦ ¦ ¦ 143628,6¦ 143628,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦932¦05¦02¦600 00 00¦ ¦ 143628,6¦ 143628,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦932¦05¦02¦600 00 00¦412¦ 111970,9¦ 111970,9¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦932¦05¦02¦600 00 00¦808¦ 31657,7¦ 31657,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦932¦07¦ ¦ ¦ ¦ 531821,0¦ 524801,3¦ 98,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦932¦07¦01¦ ¦ ¦ 190560,5¦ 190559,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦932¦07¦01¦420 00 00¦ ¦ 190560,5¦ 190559,2¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦932¦07¦01¦420 00 00¦327¦ 188795,8¦ 188795,8¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦932¦07¦01¦420 00 00¦327¦ 1764,7¦ 1763,4¦ 99,9¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦932¦07¦02¦ ¦ ¦ 274158,4¦ 268722,7¦ 98,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦932¦07¦02¦421 00 00¦ ¦ 209208,5¦ 207673,9¦ 99,3¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦932¦07¦02¦421 00 00¦327¦ 51084,3¦ 51084,3¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦932¦07¦02¦421 00 00¦327¦ 155879,2¦ 154441,3¦ 99,1¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦932¦07¦02¦421 00 00¦327¦ 207,3¦ 123,9¦ 59,8¦
¦ ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîðîäñêîì, ïðèãîðîäíîì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦932¦07¦02¦421 00 00¦327¦ 2037,7¦ 2024,4¦ 99,3¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦932¦07¦02¦423 00 00¦ ¦ 19972,1¦ 19972,1¦ 100,0¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦932¦07¦02¦423 00 00¦327¦ 19922,1¦ 19922,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦932¦07¦02¦423 00 00¦327¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîìà ¦932¦07¦02¦424 00 00¦ ¦ 13400,1¦ 11370,2¦ 84,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ¦932¦07¦02¦424 00 00¦327¦ 13400,1¦ 11370,2¦ 84,9¦
¦ ¦ïîääåðæêó è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, äåòåé ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äåòñêèå äîìà, ïàòðîíàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦932¦07¦02¦433 00 00¦ ¦ 9562,2¦ 8419,9¦ 88,1¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦932¦07¦02¦433 00 00¦327¦ 74,0¦ 74,0¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ¦932¦07¦02¦433 00 00¦327¦ 9438,2¦ 8295,9¦ 87,9¦
¦ ¦ïîääåðæêó è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øêîëû èíòåðíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå êîððåêöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦932¦07¦02¦433 00 00¦327¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦932¦07¦02¦519 00 00¦ ¦ 457,4¦ 457,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå¦932¦07¦02¦519 00 00¦422¦ 457,4¦ 457,4¦ 100,0¦
¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦932¦07¦02¦520 00 00¦ ¦ 21558,1¦ 20829,2¦ 96,6¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦932¦07¦02¦520 00 00¦434¦ 11472,9¦ 11107,6¦ 96,8¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âíåäðåíèå¦932¦07¦02¦520 00 00¦621¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦932¦07¦02¦520 00 00¦623¦ 8085,2¦ 7721,6¦ 95,5¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦932¦07¦07¦ ¦ ¦ 1557,3¦ 1557,3¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦932¦07¦07¦795 00 00¦ ¦ 1557,3¦ 1557,3¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦07¦07¦795 00 43¦ ¦ 1155,3¦ 1155,3¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦932¦07¦07¦795 00 43¦452¦ 1155,3¦ 1155,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦07¦07¦795 00 54¦ ¦ 402,0¦ 402,0¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦932¦07¦07¦795 00 54¦447¦ 402,0¦ 402,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦932¦07¦09¦ ¦ ¦ 65544,8¦ 63962,1¦ 97,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦932¦07¦09¦435 00 00¦ ¦ 4445,0¦ 4445,0¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦435 00 00¦285¦ 180,0¦ 180,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦932¦07¦09¦435 00 00¦285¦ 4265,0¦ 4265,0¦ 100,0¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦932¦07¦09¦452 00 00¦ ¦ 26802,4¦ 26802,4¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦932¦07¦09¦452 00 00¦327¦ 26802,4¦ 26802,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦932¦07¦09¦522 00 00¦ ¦ 9969,8¦ 8387,1¦ 84,1¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦932¦07¦09¦522 01 00¦ ¦ 333,2¦ 287,4¦ 86,3¦
¦ ¦ìåðîïðèÿòèé êîìïëåêñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîïîðÿäêà, ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦522 01 00¦285¦ 333,2¦ 287,4¦ 86,3¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦932¦07¦09¦522 16 00¦ ¦ 1946,7¦ 1946,1¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦522 16 00¦285¦ 1946,7¦ 1946,1¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦932¦07¦09¦522 23 00¦ ¦ 866,0¦ 835,3¦ 96,5¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà íà Êóáàíè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦522 23 00¦285¦ 866,0¦ 835,3¦ 96,5¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦932¦07¦09¦522 27 00¦ ¦ 120,0¦ 118,7¦ 98,9¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè è ðåàáèëèòàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè èíâàëèäàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦522 27 00¦285¦ 120,0¦ 118,7¦ 98,9¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦932¦07¦09¦522 32 00¦ ¦ 4638,0¦ 3141,7¦ 67,7¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè øêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦522 32 00¦285¦ 4638,0¦ 3141,7¦ 67,7¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦932¦07¦09¦522 37 00¦ ¦ 921,0¦ 921,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèâàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦522 37 00¦285¦ 921,0¦ 921,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦932¦07¦09¦522 40 00¦ ¦ 224,0¦ 223,9¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ êàáèíåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦522 40 00¦285¦ 224,6¦ 223,9¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦932¦07¦09¦522 61 00¦ ¦ 444,0¦ 444,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àíòèòåððîðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦522 61 00¦285¦ 444,0¦ 444,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦932¦07¦09¦522 89 00¦ ¦ 476,9¦ 469,0¦ 98,3¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå äåòñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þíîøåñêîãî ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâà â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦522 89 00¦285¦ 476,9¦ 469,0¦ 98,3¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦932¦07¦09¦795 00 00¦ ¦ 24327,6¦ 24327,6¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦07¦09¦795 00 07¦ ¦ 1678,6¦ 1678,6¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦795 00 07¦285¦ 1678,6¦ 1678,6¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦07¦09¦795 00 23¦ ¦ 543,0¦ 543,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦795 00 23¦285¦ 543,0¦ 543,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦07¦09¦795 00 26¦ ¦ 3030,7¦ 3030,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦795 00 26¦285¦ 3030,7¦ 3030,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦07¦09¦795 00 41¦ ¦ 10270,3¦ 10270,3¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦795 00 41¦285¦ 10270,3¦ 10270,3¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦07¦09¦795 00 42¦ ¦ 4311,5¦ 4311,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦795 00 42¦285¦ 4311,5¦ 4311,5¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦07¦09¦795 00 43¦ ¦ 736,5¦ 736,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦795 00 43¦285¦ 736,5¦ 736,5¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦07¦09¦795 00 44¦ ¦ 3381,7¦ 3381,7¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦795 00 44¦285¦ 3381,7¦ 3381,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦07¦09¦795 00 45¦ ¦ 375,3¦ 375,3¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíûå äâîðû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦932¦07¦09¦795 00 45¦285¦ 375,3¦ 375,3¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦932¦09¦ ¦ ¦ ¦ 93,9¦ 93,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦932¦09¦02¦ ¦ ¦ 93,9¦ 93,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦932¦09¦02¦512 00 00¦ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦932¦09¦02¦512 00 00¦455¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦932¦09¦02¦795 00 00¦ ¦ 68,9¦ 68,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦932¦09¦02¦795 00 23¦ ¦ 68,9¦ 68,9¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦932¦09¦02¦795 00 23¦455¦ 68,9¦ 68,9¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦932¦10¦ ¦ ¦ ¦ 17244,5¦ 16528,2¦ 95,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦932¦10¦03¦ ¦ ¦ 6190,0¦ 5617,9¦ 90,8¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦932¦10¦03¦520 00 00¦ ¦ 6190,0¦ 5617,9¦ 90,8¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦932¦10¦03¦520 00 00¦421¦ 6190,0¦ 5617,9¦ 90,8¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦932¦10¦04¦ ¦ ¦ 11054,5¦ 10910,3¦ 98,7¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦932¦10¦04¦519 00 00¦ ¦ 11054,5¦ 10910,3¦ 98,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦932¦10¦04¦519 00 00¦423¦ 10622,5¦ 10478,3¦ 98,6¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦932¦10¦04¦519 00 00¦424¦ 432,0¦ 432,0¦ 100,0¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦20.2¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî¦932¦ ¦ ¦ ¦ ¦ 2233,4¦ 2233,4¦ 100,0¦
¦ ¦ñîäåðæàíèþ ìåìîðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà "Âñåñâÿòñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦932¦05¦ ¦ ¦ ¦ 2233,4¦ 2233,4¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦932¦05¦02¦ ¦ ¦ 586,7¦ 586,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦932¦05¦02¦600 00 00¦ ¦ 586,7¦ 586,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦932¦05¦02¦600 00 00¦809¦ 586,7¦ 586,7¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦932¦05¦04¦ ¦ ¦ 1646,7¦ 1646,7¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦932¦05¦04¦001 00 00¦ ¦ 1646,7¦ 1646,7¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦932¦05¦04¦001 00 00¦327¦ 1646,7¦ 1646,7¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÛ ÀÄÌÈÍÈÑÒÐÀÖÈȦ932¦ ¦ ¦ ¦ ¦ 727937,4¦ 720157,5¦ 98,9¦
¦ ¦ÇÀÏÀÄÍÎÃÎ ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦21 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÖÅÍÒÐÀËÜÍÎÃΦ933¦ ¦ ¦ ¦ ¦ 812323,1¦ 805070,8¦ 99,1¦
¦ ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦933¦01¦ ¦ ¦ ¦ 46246,3¦ 46090,3¦ 99,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦933¦01¦04¦ ¦ ¦ 41748,7¦ 41592,7¦ 99,6¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦933¦01¦04¦001 00 00¦ ¦ 41748,7¦ 41592,7¦ 99,6¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦933¦01¦04¦001 00 00¦005¦ 40738,5¦ 40738,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦933¦01¦04¦001 00 00¦005¦ 563,5¦ 527,6¦ 93,6¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðàñõîäû ìåñòíîãî áþäæåòà íà¦933¦01¦04¦001 00 00¦005¦ 258,7¦ 258,7¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦933¦01¦04¦001 00 00¦005¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦933¦01¦04¦001 00 00¦005¦ 158,0¦ 37,9¦ 24,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦933¦01¦15¦ ¦ ¦ 4497,6¦ 4497,6¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦933¦01¦15¦092 00 00¦ ¦ 3989,4¦ 3989,4¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦933¦01¦15¦092 00 00¦216¦ 2795,9¦ 2795,9¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îïëàòà ðàñõîäîâ ïîìåùåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíûõ îðãàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦933¦01¦15¦092 00 00¦216¦ 795,1¦ 795,1¦ 100,0¦
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¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦933¦01¦15¦092 00 00¦216¦ 398,4¦ 398,4¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦933¦01¦15¦795 00 00¦ ¦ 508,2¦ 508,2¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦01¦15¦795 00 30¦ ¦ 195,5¦ 195,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ èíèöèàòèâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦933¦01¦15¦795 00 30¦216¦ 195,5¦ 195,5¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦01¦15¦795 00 53¦ ¦ 312,7¦ 312,7¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè äëÿ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ òðàíñïîðòíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦933¦01¦15¦795 00 53¦216¦ 312,7¦ 312,7¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ îáîðîíà ¦933¦02¦ ¦ ¦ ¦ 10,0¦ 10,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦933¦02¦03¦ ¦ ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦933¦02¦03¦209 00 00¦ ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦933¦02¦03¦209 00 00¦237¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦933¦05¦ ¦ ¦ ¦ 141012,0¦ 141012,0¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦933¦05¦02¦ ¦ ¦ 141012,0¦ 141012,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦933¦05¦02¦600 00 00¦ ¦ 141012,0¦ 141012,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦933¦05¦02¦600 00 00¦ ¦ 113894,0¦ 113894,0¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦933¦05¦02¦600 00 00¦808¦ 26710,3¦ 26710,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦933¦05¦02¦600 00 00¦809¦ 407,7¦ 407,7¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦933¦07¦ ¦ ¦ ¦ 606424,8¦ 599628,4¦ 98,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦933¦07¦01¦ ¦ ¦ 191525,7¦ 191519,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦933¦07¦01¦420 00 00¦ ¦ 191525,7¦ 191519,1¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦933¦07¦01¦420 00 00¦327¦ 190970,7¦ 190965,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦933¦07¦01¦420 00 00¦327¦ 555,0¦ 554,0¦ 99,8¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦933¦07¦02¦ ¦ ¦ 280165,1¦ 276719,6¦ 98,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦933¦07¦02¦421 00 00¦ ¦ 237229,5¦ 234577,2¦ 98,9¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦933¦07¦02¦421 00 00¦327¦ 66175,5¦ 66175,5¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦933¦07¦02¦421 00 00¦327¦ 166245,0¦ 163697,4¦ 98,5¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦933¦07¦02¦421 00 00¦327¦ 298,9¦ 196,7¦ 65,8¦
¦ ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîðîäñêîì, ïðèãîðîäíîì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦933¦07¦02¦421 00 00¦327¦ 4510,1¦ 4507,6¦ 99,9¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦933¦07¦02¦423 00 00¦ ¦ 12811,4¦ 12811,2¦ 100,0¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦933¦07¦02¦423 00 00¦327¦ 12751,4¦ 12751,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦933¦07¦02¦423 00 00¦327¦ 60,0¦ 59,8¦ 99,7¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦933¦07¦02¦433 00 00¦ ¦ 6980,3¦ 6781,7¦ 97,2¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ¦933¦07¦02¦433 00 00¦327¦ 6930,3¦ 6731,7¦ 97,1¦
¦ ¦ïîääåðæêó è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øêîëû èíòåðíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå êîððåêöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦933¦07¦02¦433 00 00¦327¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦933¦07¦02¦519 00 00¦ ¦ 311,6¦ 294,6¦ 94,5¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå¦933¦07¦02¦519 00 00¦422¦ 311,6¦ 294,6¦ 94,5¦
¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦933¦07¦02¦520 00 00¦ ¦ 22832,3¦ 22254,9¦ 97,5¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦933¦07¦02¦520 00 00¦434¦ 7735,6¦ 7463,5¦ 96,5¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âíåäðåíèå¦933¦07¦02¦520 00 00¦621¦ 6000,0¦ 6000,0¦ 100,0¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦933¦07¦02¦520 00 00¦623¦ 9096,7¦ 8791,4¦ 96,6¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦933¦07¦03¦ ¦ ¦ 52779,7¦ 51254,2¦ 97,1¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦933¦07¦03¦425 00 00¦ ¦ 52779,7¦ 51254,2¦ 97,1¦
¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦933¦07¦03¦425 00 00¦327¦ 52779,7¦ 51254,2¦ 97,1¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ïîëó÷àåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦933¦07¦07¦ ¦ ¦ 1637,4¦ 1637,4¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦933¦07¦07¦795 00 00¦ ¦ 1637,4¦ 1637,4¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦07¦07¦795 00 43¦ ¦ 1239,5¦ 1239,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦933¦07¦07¦795 00 43¦452¦ 1239,5¦ 1239,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦07¦07¦795 00 54¦ ¦ 397,9¦ 397,9¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦933¦07¦07¦795 00 54¦447¦ 397,9¦ 397,9¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦933¦07¦09¦ ¦ ¦ 80316,9¦ 78498,1¦ 97,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦933¦07¦09¦452 00 00¦ ¦ 37037,3¦ 37037,3¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦933¦07¦09¦452 00 00¦327¦ 37037,3¦ 37037,3¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦933¦07¦09¦522 00 00¦ ¦ 17148,5¦ 15329,7¦ 89,4¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦933¦07¦09¦522 01 00¦ ¦ 372,4¦ 372,4¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êîìïëåêñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîïîðÿäêà, ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦522 01 00¦285¦ 372,4¦ 372,4¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦933¦07¦09¦522 16 00¦ ¦ 8614,7¦ 8614,7¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦522 16 00¦285¦ 8614,7¦ 8614,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦933¦07¦09¦522 23 00¦ ¦ 1214,6¦ 1091,9¦ 89,9¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà íà Êóáàíè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦522 23 00¦285¦ 1214,6¦ 1091,9¦ 89,9¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦933¦07¦09¦522 27 00¦ ¦ 120,0¦ 120,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè è ðåàáèëèòàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè èíâàëèäàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦522 27 00¦285¦ 120,0¦ 120,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦933¦07¦09¦522 32 00¦ ¦ 5339,8¦ 3643,9¦ 68,2¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè øêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦522 32 00¦285¦ 5339,8¦ 3643,9¦ 68,2¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦933¦07¦09¦522 37 00¦ ¦ 806,0¦ 805,8¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèâàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦522 37 00¦285¦ 806,0¦ 805,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦933¦07¦09¦522 40 00¦ ¦ 236,0¦ 236,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ êàáèíåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦522 40 00¦285¦ 236,0¦ 236,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦933¦07¦09¦522 61 00¦ ¦ 445,0¦ 445,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àíòèòåððîðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦522 61 00¦285¦ 445,0¦ 445,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦933¦07¦09¦795 00 00¦ ¦ 26131,1¦ 26131,1¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦07¦09¦795 00 07¦ ¦ 2224,2¦ 2224,2¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦795 00 07¦385¦ 2224,2¦ 2224,2¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦07¦09¦795 00 23¦ ¦ 463,5¦ 463,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦795 00 23¦ ¦ 463,5¦ 463,5¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦07¦09¦795 00 26¦ ¦ 3823,8¦ 3823,8¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦795 00 26¦285¦ 3823,8¦ 3823,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦07¦09¦795 00 41¦ ¦ 10754,5¦ 10754,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦795 00 41¦285¦ 10754,5¦ 10754,5¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦07¦09¦795 00 42¦ ¦ 4412,0¦ 4412,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦795 00 42¦285¦ 4412,0¦ 4412,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦07¦09¦795 00 43¦ ¦ 108,5¦ 108,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦795 00 43¦285¦ 108,5¦ 108,5¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦07¦09¦795 00 44¦ ¦ 3762,6¦ 3762,6¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦795 00 44¦285¦ 3762,6¦ 3762,6¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦07¦09¦795 00 45¦ ¦ 582,0¦ 582,0¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíûå äâîðû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦933¦07¦09¦795 00 45¦ ¦ 582,0¦ 582,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦933¦09¦ ¦ ¦ ¦ 94,1¦ 94,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦933¦09¦02¦ ¦ ¦ 94,1¦ 94,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦933¦09¦02¦512 00 00¦ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦933¦09¦02¦512 00 00¦455¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦933¦09¦02¦795 00 00¦ ¦ 69,1¦ 69,1¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦933¦09¦02¦795 00 23¦ ¦ 69,1¦ 69,1¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦933¦09¦02¦795 00 23¦ ¦ 69,1¦ 69,1¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦933¦10¦ ¦ ¦ ¦ 18535,9¦ 18236,0¦ 98,4¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦933¦10¦03¦ ¦ ¦ 5271,6¦ 5246,4¦ 99,5¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦933¦10¦03¦520 00 00¦ ¦ 5271,6¦ 5246,4¦ 99,5¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦933¦10¦03¦520 00 00¦421¦ 5271,6¦ 5246,4¦ 99,5¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦933¦10¦04¦ ¦ ¦ 13264,3¦ 12989,6¦ 97,9¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦933¦10¦04¦519 00 00¦ ¦ 13264,3¦ 12989,6¦ 97,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦933¦10¦04¦519 00 00¦423¦ 12912,3¦ 12637,6¦ 97,9¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦933¦10¦04¦519 00 00¦424¦ 352,0¦ 352,0¦ 100,0¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÛ ÀÄÌÈÍÈÑÒÐÀÖÈȦ933¦ ¦ ¦ ¦ ¦ 812323,1¦ 805070,8¦ 99,1¦
¦ ¦ÖÅÍÒÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦22 ¦ÏÐÈÊÓÁÀÍÑÊÈÉ ÂÍÓÒÐÈÃÎÐÎÄÑÊÎɦ934¦ ¦ ¦ ¦ ¦ 878652,2¦ 872229,9¦ 99,3¦
¦ ¦ÎÊÐÓà ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦22.1¦Àäìèíèñòðàöèÿ Ïðèêóáàíñêîãî¦934¦ ¦ ¦ ¦ ¦ 553775,8¦ 550129,3¦ 99,3¦
¦ ¦âíóòðèãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Êðàñíîäàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦934¦01¦ ¦ ¦ ¦ 37003,6¦ 36902,7¦ 99,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦934¦01¦04¦ ¦ ¦ 35582,2¦ 35481,3¦ 99,7¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦934¦01¦04¦001 00 00¦ ¦ 35582,2¦ 35481,3¦ 99,7¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦934¦01¦04¦001 00 00¦005¦ 34342,3¦ 34342,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦934¦01¦04¦001 00 00¦005¦ 856,9¦ 756,0¦ 88,2¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðàñõîäû ìåñòíîãî áþäæåòà íà¦934¦01¦04¦001 00 00¦005¦ 353,0¦ 353,0¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦934¦01¦04¦001 00 00¦005¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦934¦01¦15¦ ¦ ¦ 1421,4¦ 1421,4¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦934¦01¦15¦092 00 00¦ ¦ 1215,9¦ 1215,9¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦934¦01¦15¦092 00 00¦216¦ 680,7¦ 680,7¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦934¦01¦15¦092 00 00¦216¦ 535,2¦ 535,2¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦934¦01¦15¦795 00 00¦ ¦ 205,5¦ 205,5¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦01¦15¦795 00 30¦ ¦ 205,5¦ 205,5¦ 100,0¦
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¦ ¦ðàçâèòèÿ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦934¦01¦15¦795 00 30¦216¦ 205,5¦ 205,5¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦934¦05¦ ¦ ¦ ¦ 78624,4¦ 78284,2¦ 99,6¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦934¦05¦02¦ ¦ ¦ 78624,4¦ 78284,2¦ 99,6¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦934¦05¦02¦600 00 00¦ ¦ 78624,4¦ 78284,2¦ 99,6¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦934¦05¦02¦600 00 00¦412¦ 59948,1¦ 59948,1¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦05¦02¦600 00 00¦412¦ 507,7¦ 167,5¦ 33,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦934¦05¦02¦600 00 00¦807¦ 4800,5¦ 4800,5¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦934¦05¦02¦600 00 00¦808¦ 12800,6¦ 12800,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦934¦05¦02¦600 00 00¦809¦ 567,5¦ 567,5¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦934¦07¦ ¦ ¦ ¦ 422169,9¦ 420148,6¦ 99,5¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦934¦07¦01¦ ¦ ¦ 114769,7¦ 114668,7¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦934¦07¦01¦420 00 00¦ ¦ 114769,7¦ 114668,7¦ 99,9¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦01¦420 00 00¦327¦ 113375,7¦ 113375,7¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦01¦420 00 00¦327¦ 1394,0¦ 1293,0¦ 92,8¦
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¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦934¦07¦02¦ ¦ ¦ 231170,4¦ 230382,6¦ 99,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦934¦07¦02¦421 00 00¦ ¦ 186316,8¦ 185732,4¦ 99,7¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦02¦421 00 00¦327¦ 46018,4¦ 46018,3¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦934¦07¦02¦421 00 00¦327¦ 138684,9¦ 138325,3¦ 99,7¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦934¦07¦02¦421 00 00¦327¦ 145,3¦ 106,8¦ 73,5¦
¦ ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîðîäñêîì, ïðèãîðîäíîì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦(êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦02¦421 00 00¦327¦ 1468,2¦ 1282,0¦ 87,3¦
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¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦934¦07¦02¦423 00 00¦ ¦ 18749,4¦ 18749,4¦ 100,0¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦02¦423 00 00¦327¦ 18719,4¦ 18719,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦02¦423 00 00¦327¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦934¦07¦02¦519 00 00¦ ¦ 1265,1¦ 1265,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå¦934¦07¦02¦519 00 00¦422¦ 1265,1¦ 1265,1¦ 100,0¦
¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦934¦07¦02¦520 00 00¦ ¦ 24839,1¦ 24635,7¦ 99,2¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦934¦07¦02¦520 00 00¦434¦ 10444,6¦ 10285,8¦ 98,5¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âíåäðåíèå¦934¦07¦02¦520 00 00¦621¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦934¦07¦02¦520 00 00¦623¦ 7394,5¦ 7349,9¦ 99,4¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦934¦07¦03¦ ¦ ¦ 15121,7¦ 15121,7¦ 100,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦934¦07¦03¦425 00 00¦ ¦ 15121,7¦ 15121,7¦ 100,0¦
¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦934¦07¦03¦425 00 00¦327¦ 15121,7¦ 15121,7¦ 100,0¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ïîëó÷àåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦934¦07¦07¦ ¦ ¦ 3251,8¦ 3251,8¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèîííî- ¦934¦07¦07¦431 00 00¦ ¦ 13,0¦ 13,0¦ 100,0¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦07¦431 00 00¦447¦ 13,0¦ 13,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦934¦07¦07¦795 00 00¦ ¦ 3238,8¦ 3238,8¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦07¦795 00 43¦ ¦ 3015,7¦ 3015,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦934¦07¦07¦795 00 43¦452¦ 3015,7¦ 3015,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦07¦795 00 54¦ ¦ 223,1¦ 223,1¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦934¦07¦07¦795 00 54¦447¦ 223,1¦ 223,1¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦934¦07¦09¦ ¦ ¦ 57856,3¦ 56723,8¦ 98,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦934¦07¦09¦435 00 00¦ ¦ 100,3¦ 100,3¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦435 00 00¦285¦ 18,0¦ 18,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ (ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîñòàíîâëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëàâû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó ñòèïåíäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦934¦07¦09¦435 00 00¦285¦ 82,3¦ 82,3¦ 100,0¦
¦ ¦ïîñòàíîâëåíèÿ ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ îò 21.10.2003 N 994 "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèè ñòèïåíäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè Êðàñíîäàðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ äåòÿì-ñèðîòàì -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèìñÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ" è îò 21.10.2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1003 "Îá ó÷ðåæäåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèïåíäèé àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòóäåíòîâ è ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, àñïèðàíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêòîðàíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦934¦07¦09¦436 00 00¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦09¦436 00 00¦447¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦934¦07¦09¦452 00 00¦ ¦ 23683,6¦ 23683,6¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦09¦452 00 00¦327¦ 23683,6¦ 23683,6¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦934¦07¦09¦522 00 00¦ ¦ 9564,2¦ 8431,7¦ 88,2¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 01 00¦ ¦ 215,6¦ 215,6¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êîìïëåêñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîïîðÿäêà, ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 01 00¦285¦ 215,6¦ 215,6¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 16 00¦ ¦ 3240,2¦ 3240,2¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 16 00¦285¦ 3240,2¦ 3240,2¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 23 00¦ ¦ 699,4¦ 679,9¦ 97,2¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà íà Êóáàíè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 23 00¦285¦ 699,4¦ 679,9¦ 97,2¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 27 00¦ ¦ 120,0¦ 120,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè è ðåàáèëèòàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè èíâàëèäàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 27 00¦285¦ 120,0¦ 120,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 32 00¦ ¦ 4197,6¦ 3084,6¦ 73,5¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè øêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 32 00¦285¦ 4197,6¦ 3084,6¦ 73,5¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 37 00¦ ¦ 608,0¦ 608,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèâàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 37 00¦285¦ 608,0¦ 608,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 40 00¦ ¦ 39,4¦ 39,4¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ êàáèíåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 40 00¦285¦ 39,4¦ 39,4¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 61 00¦ ¦ 444,0¦ 444,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àíòèòåððîðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 61 00¦285¦ 444,0¦ 444,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦934¦07¦09¦795 00 00¦ ¦ 24493,2¦ 24493,2¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 07¦ ¦ 1824,6¦ 1824,6¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 07¦285¦ 1824,6¦ 1824,6¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 23¦ ¦ 807,8¦ 807,8¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 23¦285¦ 807,8¦ 807,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 26¦ ¦ 3483,3¦ 3483,3¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 26¦285¦ 3483,3¦ 3483,3¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 41¦ ¦ 7657,1¦ 7657,1¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 41¦285¦ 7657,1¦ 7657,1¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 42¦ ¦ 7990,3¦ 7990,3¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 42¦285¦ 7990,3¦ 7990,3¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 43¦ ¦ 206,8¦ 206,8¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 43¦285¦ 106,8¦ 106,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦09¦795 00 43¦447¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 44¦ ¦ 2349,3¦ 2349,3¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 44¦285¦ 2349,3¦ 2349,3¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 45¦ ¦ 174,0¦ 174,0¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíûå äâîðû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 45¦285¦ 174,0¦ 174,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦934¦08¦ ¦ ¦ ¦ 111,5¦ 111,4¦ 99,9¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà ¦934¦08¦01¦ ¦ ¦ 111,5¦ 111,4¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦934¦08¦01¦450 00 00¦ ¦ 111,5¦ 111,4¦ 99,9¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦08¦01¦450 00 00¦453¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦08¦01¦450 00 00¦453¦ 86,5¦ 86,4¦ 99,9¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦934¦09¦ ¦ ¦ ¦ 95,0¦ 95,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦934¦09¦02¦ ¦ ¦ 95,0¦ 95,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦934¦09¦02¦512 00 00¦ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦934¦09¦02¦512 00 00¦455¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦934¦09¦02¦795 00 00¦ ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦09¦02¦795 00 23¦ ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦934¦09¦02¦795 00 23¦455¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦934¦10¦ ¦ ¦ ¦ 15771,4¦ 14587,4¦ 92,5¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦934¦10¦03¦ ¦ ¦ 5749,7¦ 4565,7¦ 79,4¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦934¦10¦03¦514 00 00¦ ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦934¦10¦03¦514 00 00¦703¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè (ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå ñóïðóãà èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëèçêîãî ðîäñòâåííèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ñëóæàùåãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦934¦10¦03¦520 00 00¦ ¦ 5743,7¦ 4559,7¦ 79,4¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦934¦10¦03¦520 00 00¦421¦ 5743,7¦ 4559,7¦ 79,4¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦934¦10¦04¦ ¦ ¦ 10021,7¦ 10021,7¦ 100,0¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦934¦10¦04¦519 00 00¦ ¦ 10021,7¦ 10021,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦934¦10¦04¦519 00 00¦422¦ 9565,7¦ 9565,7¦ 100,0¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦934¦10¦04¦519 00 00¦424¦ 456,0¦ 456,0¦ 100,0¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦22.2¦Àäìèíèñòðàöèÿ ¦934¦ ¦ ¦ ¦ ¦ 111772,6¦ 110654,3¦ 99,0¦
¦ ¦Åëèçàâåòèíñêîãî ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦934¦01¦ ¦ ¦ ¦ 6435,2¦ 6435,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦934¦01¦04¦ ¦ ¦ 6360,2¦ 6360,1¦ 100,0¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦934¦01¦04¦001 00 00¦ ¦ 6360,2¦ 6360,1¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦934¦01¦04¦001 00 00¦005¦ 6315,2¦ 6315,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦01¦04¦001 00 00¦005¦ 45,0¦ 44,9¦ 99,8¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦934¦01¦15¦ ¦ ¦ 75,0¦ 75,0¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦934¦01¦15¦092 00 00¦ ¦ 75,0¦ 75,0¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦934¦01¦15¦092 00 00¦216¦ 75,0¦ 75,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦934¦04¦ ¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦934¦04¦11¦ ¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦934¦04¦11¦340 00 00¦ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦934¦04¦11¦340 00 00¦216¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦934¦05¦ ¦ ¦ ¦ 6776,3¦ 6775,0¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦934¦05¦02¦ ¦ ¦ 6776,3¦ 6775,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦934¦05¦02¦600 00 00¦ ¦ 6776,3¦ 6775,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦934¦05¦02¦600 00 00¦412¦ 1179,1¦ 1179,1¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦05¦02¦600 00 00¦412¦ 857,0¦ 855,7¦ 99,8¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦934¦05¦02¦600 00 00¦806¦ 931,9¦ 931,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ¦934¦05¦02¦600 00 00¦806¦ 41,2¦ 41,2¦ 100,0¦
¦ ¦ïîìîùü áþäæåòàì ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç áþäæåòû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (âêëþ÷àÿ ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) äëÿ âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïîñåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.11.2005 N 950-ÊÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèè ïîðÿäêà ðåøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíîâü îáðàçîâàííûõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïåðåõîäíûé ïåðèîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦934¦05¦02¦600 00 00¦807¦ 2987,5¦ 2987,5¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦934¦05¦02¦600 00 00¦808¦ 680,8¦ 680,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦934¦05¦02¦600 00 00¦809¦ 98,8¦ 98,8¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦934¦07¦ ¦ ¦ ¦ 96424,6¦ 95307,7¦ 98,8¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦934¦07¦01¦ ¦ ¦ 19050,6¦ 18887,4¦ 99,1¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦934¦07¦01¦420 00 00¦ ¦ 19050,6¦ 18887,4¦ 99,1¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦01¦420 00 00¦327¦ 17897,6¦ 17897,6¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦01¦420 00 00¦327¦ 1153,0¦ 989,8¦ 85,8¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦934¦07¦02¦ ¦ ¦ 67782,8¦ 67017,4¦ 98,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦934¦07¦02¦421 00 00¦ ¦ 47931,2¦ 47728,0¦ 99,6¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦02¦421 00 00¦327¦ 8409,2¦ 8409,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦934¦07¦02¦421 00 00¦327¦ 38817,0¦ 38621,8¦ 99,5¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦02¦421 00 00¦327¦ 705,0¦ 697,1¦ 98,9¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦934¦07¦02¦433 00 00¦ ¦ 18023,9¦ 17461,7¦ 96,9¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ¦934¦07¦02¦433 00 00¦327¦ 17923,9¦ 17362,4¦ 96,9¦
¦ ¦ïîääåðæêó è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øêîëû èíòåðíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå êîððåêöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦02¦433 00 00¦327¦ 100,0¦ 99,3¦ 99,3¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦934¦07¦02¦520 00 00¦ ¦ 1827,7¦ 1827,7¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦934¦07¦02¦520 00 00¦623¦ 1827,7¦ 1827,7¦ 100,0¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦934¦07¦07¦ ¦ ¦ 116,1¦ 116,1¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦934¦07¦07¦795 00 00¦ ¦ 116,1¦ 116,1¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦07¦795 00 43¦ ¦ 12,2¦ 12,2¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦934¦07¦07¦795 00 43¦152¦ 12,2¦ 12,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦07¦795 00 54¦ ¦ 103,9¦ 103,9¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦934¦07¦07¦795 00 54¦747¦ 103,9¦ 103,9¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦934¦07¦09¦ ¦ ¦ 9475,1¦ 9286,8¦ 98,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦934¦07¦09¦452 00 00¦ ¦ 3590,1¦ 3590,1¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦09¦452 00 00¦327¦ 3590,1¦ 3590,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦934¦07¦09¦522 00 00¦ ¦ 2157,9¦ 1969,6¦ 91,3¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 01 00¦ ¦ 45,7¦ 45,7¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êîìïëåêñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîïîðÿäêà, ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 01 00¦285¦ 45,7¦ 45,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 16 00¦ ¦ 185,2¦ 185,1¦ 99,9¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 16 00¦285¦ 185,2¦ 185,1¦ 99,9¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 17 00¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 17 00¦285¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 23 00¦ ¦ 170,4¦ 170,4¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà íà Êóáàíè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 23 00¦285¦ 170,4¦ 170,4¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 32 00¦ ¦ 756,6¦ 568,4¦ 75,1¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè øêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 32 00¦285¦ 756,6¦ 568,4¦ 75,1¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦934¦07¦09¦795 00 00¦ ¦ 3727,1¦ 3727,1¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 07¦ ¦ 220,1¦ 220,1¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 07¦285¦ 220,1¦ 220,1¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 26¦ ¦ 441,7¦ 441,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 26¦285¦ 441,7¦ 441,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 41¦ ¦ 1408,0¦ 1408,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 41¦285¦ 1408,0¦ 1408,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 42¦ ¦ 679,0¦ 679,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 42¦285¦ 679,0¦ 679,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 44¦ ¦ 978,3¦ 978,3¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 44¦285¦ 978,3¦ 978,3¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦934¦10¦ ¦ ¦ ¦ 2106,5¦ 2106,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦934¦10¦03¦ ¦ ¦ 2,1¦ 2,1¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦934¦10¦03¦520 00 00¦ ¦ 2,1¦ 2,1¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦934¦10¦03¦520 00 00¦421¦ 2,1¦ 2,1¦ 100,0¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦934¦10¦04¦ ¦ ¦ 2104,4¦ 2104,4¦ 100,0¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦934¦10¦04¦519 00 00¦ ¦ 2104,4¦ 2104,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦934¦10¦04¦519 00 00¦423¦ 2088,4¦ 2088,4¦ 100,0¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦934¦10¦04¦519 00 00¦424¦ 16,0¦ 16,0¦ 100,0¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦22.3¦Àäìèíèñòðàöèÿ Áåðåçîâñêîãî¦934¦ ¦ ¦ ¦ ¦ 93500,7¦ 92534,5¦ 99,0¦
¦ ¦ñåëüñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦934¦01¦ ¦ ¦ ¦ 4191,9¦ 4191,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦934¦01¦04¦ ¦ ¦ 4132,1¦ 4132,1¦ 100,0¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦934¦01¦04¦001 00 00¦ ¦ 4132,1¦ 4132,1¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦934¦01¦04¦001 00 00¦005¦ 4132,1¦ 4132,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦934¦01¦15¦ ¦ ¦ 59,8¦ 59,8¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦934¦01¦15¦092 00 00¦ ¦ 59,8¦ 59,8¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦934¦01¦15¦092 00 00¦216¦ 59,8¦ 59,8¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦934¦04¦ ¦ ¦ ¦ 21,0¦ 21,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦934¦04¦11¦ ¦ ¦ 21,0¦ 21,0¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦934¦04¦11¦340 00 00¦ ¦ 21,0¦ 21,0¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦934¦04¦11¦340 00 00¦216¦ 21,0¦ 21,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦934¦05¦ ¦ ¦ ¦ 5982,5¦ 5937,2¦ 99,2¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦934¦05¦02¦ ¦ ¦ 5982,5¦ 5937,2¦ 99,2¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â¦934¦05¦02¦102 00 00¦ ¦ 40,0¦ -¦ -¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦05¦02¦102 00 00¦214¦ 40,0¦ -¦ -¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦934¦05¦02¦600 00 00¦ ¦ 5942,5¦ 5937,2¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦934¦05¦02¦600 00 00¦412¦ 1876,1¦ 1876,1¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦05¦02¦600 00 00¦412¦ 992,0¦ 986,7¦ 99,5¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦934¦05¦02¦600 00 00¦806¦ 243,7¦ 243,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ¦934¦05¦02¦600 00 00¦806¦ 12,3¦ 12,3¦ 100,0¦
¦ ¦ïîìîùü áþäæåòàì ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç áþäæåòû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (âêëþ÷àÿ ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) äëÿ âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïîñåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.11.2005 N 950-ÊÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèè ïîðÿäêà ðåøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíîâü îáðàçîâàííûõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïåðåõîäíûé ïåðèîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦934¦05¦02¦600 00 00¦807¦ 1573,4¦ 1573,4¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦934¦05¦02¦600 00 00¦808¦ 1163,2¦ 1163,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦934¦05¦02¦600 00 00¦809¦ 81,8¦ 81,8¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦934¦07¦ ¦ ¦ ¦ 81341,5¦ 80420,6¦ 98,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦934¦07¦01¦ ¦ ¦ 21059,6¦ 21057,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦934¦07¦01¦420 00 00¦ ¦ 21059,6¦ 21057,3¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦01¦420 00 00¦327¦ 20794,6¦ 20794,6¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦01¦420 00 00¦327¦ 265,0¦ 262,7¦ 99,1¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦934¦07¦02¦ ¦ ¦ 50907,1¦ 50164,0¦ 98,5¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦934¦07¦02¦421 00 00¦ ¦ 49056,0¦ 48483,1¦ 98,8¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦02¦421 00 00¦327¦ 9164,4¦ 9164,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦934¦07¦02¦421 00 00¦327¦ 39452,3¦ 38879,5¦ 98,5¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦02¦421 00 00¦327¦ 439,3¦ 439,2¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦934¦07¦02¦520 00 00¦ ¦ 1851,1¦ 1680,9¦ 90,8¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦934¦07¦02¦520 00 00¦623¦ 1851,1¦ 1680,9¦ 90,8¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦934¦07¦07¦ ¦ ¦ 145,7¦ 145,7¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèîííî- ¦934¦07¦07¦431 00 00¦ ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦07¦431 00 00¦447¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦934¦07¦07¦795 00 00¦ ¦ 133,7¦ 133,7¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦07¦795 00 43¦ ¦ 101,5¦ 101,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦934¦07¦07¦795 00 43¦452¦ 101,5¦ 101,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦07¦795 00 54¦ ¦ 32,2¦ 32,2¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦934¦07¦07¦795 00 54¦447¦ 32,2¦ 32,2¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦934¦07¦09¦ ¦ ¦ 9229,1¦ 9053,6¦ 98,1¦
¦ ¦îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦934¦07¦09¦436 00 00¦ ¦ 15,0¦ 14,8¦ 98,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦09¦436 00 00¦447¦ 15,0¦ 14,8¦ 98,7¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦934¦07¦09¦452 00 00¦ ¦ 3371,6¦ 3371,6¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦09¦452 00 00¦327¦ 3371,6¦ 3371,6¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦934¦07¦09¦522 00 00¦ ¦ 1763,4¦ 1588,2¦ 90,1¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 01 00¦ ¦ 58,8¦ 58,8¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êîìïëåêñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîïîðÿäêà, ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 01 00¦285¦ 58,8¦ 58,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 16 00¦ ¦ 622,8¦ 622,8¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 16 00¦285¦ 622,8¦ 622,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 23 00¦ ¦ 199,2¦ 180,9¦ 90,8¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà íà Êóáàíè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 23 00¦285¦ 199,2¦ 180,9¦ 90,8¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 32 00¦ ¦ 593,7¦ 436,8¦ 73,6¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè øêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 32 00¦285¦ 593,7¦ 436,8¦ 73,6¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 37 00¦ ¦ 165,0¦ 165,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèâàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 37 00¦285¦ 165,6¦ 165,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 40 00¦ ¦ 123,9¦ 123,9¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ êàáèíåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 40 00¦285¦ 123,9¦ 123,9¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦934¦07¦09¦795 00 00¦ ¦ 4079,1¦ 4079,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 07¦ ¦ 343,4¦ 343,4¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 07¦285¦ 343,4¦ 343,4¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 23¦ ¦ 39,0¦ 39,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 23¦285¦ 39,0¦ 39,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 26¦ ¦ 872,1¦ 872,1¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 26¦285¦ 872,1¦ 872,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 41¦ ¦ 1637,3¦ 1637,3¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 41¦285¦ 1637,3¦ 1637,3¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 42¦ ¦ 363,5¦ 363,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 42¦285¦ 363,5¦ 363,5¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 44¦ ¦ 823,8¦ 823,7¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 44¦285¦ 823,8¦ 823,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦934¦08¦ ¦ ¦ ¦ 121,7¦ 121,7¦ 100,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà ¦934¦08¦01¦ ¦ ¦ 121,7¦ 121,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦934¦08¦01¦450 00 00¦ ¦ 121,7¦ 121,7¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦08¦01¦450 00 00¦453¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦08¦01¦450 00 00¦453¦ 71,7¦ 71,7¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦934¦09¦ ¦ ¦ ¦ 22,5¦ 22,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦934¦09¦02¦ ¦ ¦ 22,5¦ 22,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ¦934¦09¦02¦512 00 00¦ ¦ 22,5¦ 22,5¦ 100,0¦
¦ ¦ïîìîùü áþäæåòàì ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç áþäæåòû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (âêëþ÷àÿ ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) äëÿ âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïîñåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.11.2005 N 950-ÊÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèè ïîðÿäêà ðåøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíîâü îáðàçîâàííûõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïåðåõîäíûé ïåðèîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦934¦09¦02¦512 00 00¦455¦ 22,5¦ 22,5¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦934¦10¦ ¦ ¦ ¦ 1819,6¦ 1819,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦934¦10¦03¦ ¦ ¦ 1,6¦ 1,6¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦934¦10¦03¦520 00 00¦ ¦ 1,6¦ 1,6¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦934¦10¦03¦520 00 00¦421¦ 1,6¦ 1,6¦ 100,0¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦934¦10¦04¦ ¦ ¦ 1818,0¦ 1818,0¦ 100,0¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦934¦10¦04¦519 00 00¦ ¦ 1818,0¦ 1818,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦934¦10¦04¦519 00 00¦423¦ 1770,0¦ 1770,0¦ 100,0¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦934¦10¦04¦519 00 00¦424¦ 48,0¦ 48,0¦ 100,0¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦22.4¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî¦934¦ ¦ ¦ ¦ ¦ 119603,1¦ 118911,8¦ 99,4¦
¦ ¦ñåëüñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦934¦01¦ ¦ ¦ ¦ 6453,7¦ 6453,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦934¦01¦04¦ ¦ ¦ 6418,7¦ 6418,7¦ 100,0¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦934¦01¦04¦001 00 00¦ ¦ 6418,7¦ 6418,7¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦934¦01¦04¦001 00 00¦005¦ 6418,7¦ 6418,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦934¦01¦15¦ ¦ ¦ 35,0¦ 35,0¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦934¦01¦15¦092 00 00¦ ¦ 35,0¦ 35,0¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦934¦01¦15¦092 00 00¦216¦ 35,0¦ 35,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦934¦04¦ ¦ ¦ ¦ 17,9¦ 17,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦934¦04¦11¦ ¦ ¦ 17,9¦ 17,9¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦934¦04¦11¦340 00 00¦ ¦ 17,9¦ 17,9¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦934¦04¦11¦340 00 00¦216¦ 17,9¦ 17,9¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦934¦05¦ ¦ ¦ ¦ 5901,4¦ 5894,2¦ 99,9¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦934¦05¦01¦ ¦ ¦ 100,0¦ 98,9¦ 98,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî¦934¦05¦01¦350 00 00¦ ¦ 100,0¦ 98,9¦ 98,9¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦05¦01¦350 00 00¦688¦ 100,0¦ 98,9¦ 98,9¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦934¦05¦02¦ ¦ ¦ 5801,4¦ 5795,3¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦934¦05¦02¦600 00 00¦ ¦ 5801,4¦ 5795,3¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦934¦05¦02¦600 00 00¦412¦ 1732,6¦ 1732,6¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦05¦02¦600 00 00¦412¦ 43,0¦ 42,0¦ 97,7¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦934¦05¦02¦600 00 00¦806¦ 177,0¦ 177,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦05¦02¦600 00 00¦806¦ 300,0¦ 294,9¦ 98,3¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦934¦05¦02¦600 00 00¦807¦ 2117,3¦ 2117,3¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦934¦05¦02¦600 00 00¦808¦ 1088,6¦ 1088,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ¦934¦05¦02¦600 00 00¦808¦ 15,2¦ 15,2¦ 100,0¦
¦ ¦ïîìîùü áþäæåòàì ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç áþäæåòû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (âêëþ÷àÿ ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) äëÿ âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïîñåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.11.2005 N 950-ÊÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèè ïîðÿäêà ðåøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíîâü îáðàçîâàííûõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïåðåõîäíûé ïåðèîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦934¦05¦02¦600 00 00¦809¦ 327,7¦ 327,7¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦934¦07¦ ¦ ¦ ¦ 103378,6¦ 102694,7¦ 99,3¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦934¦07¦01¦ ¦ ¦ 30200,8¦ 30200,8¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦934¦07¦01¦420 00 00¦ ¦ 30200,8¦ 30200,8¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦01¦420 00 00¦327¦ 30170,8¦ 30170,8¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦01¦420 00 00¦327¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦934¦07¦02¦ ¦ ¦ 62030,5¦ 61664,2¦ 99,4¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦934¦07¦02¦421 00 00¦ ¦ 59962,6¦ 59628,4¦ 99,4¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦02¦421 00 00¦327¦ 17100,4¦ 17100,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦934¦07¦02¦421 00 00¦327¦ 42009,8¦ 41701,4¦ 99,3¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦934¦07¦02¦421 00 00¦327¦ 37,0¦ 11,5¦ 31,1¦
¦ ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîðîäñêîì, ïðèãîðîäíîì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦02¦421 00 00¦327¦ 815,4¦ 815,1¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦934¦07¦02¦520 00 00¦ ¦ 2067,9¦ 2035,8¦ 98,4¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦934¦07¦02¦520 00 00¦623¦ 2067,9¦ 2035,8¦ 98,4¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦934¦07¦07¦ ¦ ¦ 230,3¦ 230,1¦ 99,9¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèîííî- ¦934¦07¦07¦431 00 00¦ ¦ 33,8¦ 33,6¦ 99,4¦
¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ¦934¦07¦07¦431 00 00¦447¦ 8,8¦ 8,8¦ 100,0¦
¦ ¦ïîìîùü áþäæåòàì ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç áþäæåòû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (âêëþ÷àÿ ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) äëÿ âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïîñåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.11.2005 N 950-ÊÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèè ïîðÿäêà ðåøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíîâü îáðàçîâàííûõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïåðåõîäíûé ïåðèîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦07¦431 00 00¦447¦ 25,0¦ 24,8¦ 99,2¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦934¦07¦07¦795 00 00¦ ¦ 196,5¦ 196,5¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦07¦795 00 43¦ ¦ 152,0¦ 152,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦934¦07¦07¦795 00 43¦452¦ 152,0¦ 152,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦07¦795 00 54¦ ¦ 44,5¦ 44,5¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦934¦07¦07¦795 00 54¦447¦ 44,5¦ 44,5¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦934¦07¦09¦ ¦ ¦ 10917,0¦ 10599,6¦ 97,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦934¦07¦09¦436 00 00¦ ¦ 30,0¦ 29,9¦ 99,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦07¦09¦436 00 00¦447¦ 30,0¦ 29,9¦ 99,7¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦934¦07¦09¦452 00 00¦ ¦ 3478,0¦ 3478,0¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦09¦452 00 00¦327¦ 3478,0¦ 3478,0¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦934¦07¦09¦522 00 00¦ ¦ 3110,0¦ 2792,7¦ 89,8¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 01 00¦ ¦ 117,6¦ 117,6¦ 100,0¦
¦ ¦ìåðîïðèÿòèÿ êîìïëåêñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîïîðÿäêà, ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 01 00¦285¦ 117,6¦ 117,6¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 16 00¦ ¦ 927,1¦ 927,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 16 00¦285¦ 927,1¦ 927,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 23 00¦ ¦ 293,3¦ 293,0¦ 99,9¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà íà Êóáàíè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 23 00¦285¦ 293,3¦ 293,0¦ 99,9¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 32 00¦ ¦ 1395,3¦ 1078,4¦ 77,3¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè øêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 32 00¦285¦ 1395,3¦ 1078,4¦ 77,3¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 37 00¦ ¦ 160,0¦ 160,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèâàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 37 00¦285¦ 160,0¦ 160,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦934¦07¦09¦522 40 00¦ ¦ 216,7¦ 216,7¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ êàáèíåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦522 40 00¦285¦ 216,7¦ 216,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦934¦07¦09¦795 00 00¦ ¦ 4299,0¦ 4299,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 07¦ ¦ 459,7¦ 459,7¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 07¦285¦ 459,7¦ 459,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 23¦ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 23¦285¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 26¦ ¦ 832,0¦ 832,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 26¦285¦ 832,0¦ 832,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 41¦ ¦ 1979,7¦ 1979,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 41¦285¦ 1979,7¦ 1979,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 42¦ ¦ 403,5¦ 403,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 42¦285¦ 403,5¦ 403,5¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 44¦ ¦ 338,1¦ 338,1¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 44¦285¦ 338,1¦ 338,1¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦934¦07¦09¦795 00 45¦ ¦ 261,0¦ 261,0¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíûå äâîðû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦934¦07¦09¦795 00 45¦285¦ 261,0¦ 261,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦934¦08¦ ¦ ¦ ¦ 141,8¦ 141,6¦ 99,9¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êóëüòóðà ¦934¦08¦01¦ ¦ ¦ 141,8¦ 141,6¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå¦934¦08¦01¦450 00 00¦ ¦ 141,8¦ 141,6¦ 99,9¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦934¦08¦01¦450 00 00¦453¦ 141,8¦ 141,6¦ 99,9¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦934¦10¦ ¦ ¦ ¦ 3709,7¦ 3709,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦934¦10¦03¦ ¦ ¦ 2,6¦ 2,6¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦934¦10¦03¦520 00 00¦ ¦ 2,6¦ 2,6¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦934¦10¦03¦520 00 00¦421¦ 2,6¦ 2,6¦ 100,0¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦934¦10¦04¦ ¦ ¦ 3707,1¦ 3707,1¦ 100,0¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦934¦10¦04¦519 00 00¦ ¦ 3707,1¦ 3707,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦934¦10¦04¦519 00 00¦423¦ 3635,1¦ 3635,1¦ 100,0¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦934¦10¦04¦519 00 00¦424¦ 72,0¦ 72,0¦ 100,0¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÛ ÏΦ934¦ ¦ ¦ ¦ ¦ 878652,2¦ 872229,9¦ 99,3¦
¦ ¦ÏÐÈÊÓÁÀÍÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÌÓ ÎÊÐÓÃÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦23 ¦ÊÀÐÀÑÓÍÑÊÈÉ ÂÍÓÒÐÈÃÎÐÎÄÑÊÎɦ935¦ ¦ ¦ ¦ ¦ 1060884,9¦ 1050653,1¦ 99,0¦
¦ ¦ÎÊÐÓà ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦23.1¦Àäìèíèñòðàöèÿ Êàðàñóíñêîãî¦935¦ ¦ ¦ ¦ ¦ 955953,0¦ 947945,4¦ 99,2¦
¦ ¦âíóòðèãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Êðàñíîäàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦935¦01¦ ¦ ¦ ¦ 35694,4¦ 35562,6¦ 99,6¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦935¦01¦04¦ ¦ ¦ 33740,0¦ 33608,2¦ 99,6¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦935¦01¦04¦001 00 00¦ ¦ 33740,0¦ 33608,2¦ 99,6¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦935¦01¦04¦001 00 00¦005¦ 32665,1¦ 32665,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦935¦01¦04¦001 00 00¦005¦ 856,9¦ 725,1¦ 84,6¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðàñõîäû ìåñòíîãî áþäæåòà íà¦935¦01¦04¦001 00 00¦005¦ 188,0¦ 188,0¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦935¦01¦04¦001 00 00¦005¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦935¦01¦15¦ ¦ ¦ 1954,4¦ 1954,4¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦935¦01¦15¦092 00 00¦ ¦ 1256,4¦ 1256,4¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦935¦01¦15¦092 00 00¦216¦ 678,0¦ 678,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦935¦01¦15¦092 00 00¦ ¦ 578,4¦ 578,4¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦935¦01¦15¦795 00 00¦ ¦ 698,0¦ 698,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦01¦15¦795 00 30¦ ¦ 207,5¦ 207,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ èíèöèàòèâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà" íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦935¦01¦15¦795 00 30¦216¦ 207,5¦ 207,5¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîìïåíñàöèîííûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëÿì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦01¦15¦795 00 53¦ ¦ 490,5¦ 490,5¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè äëÿ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ òðàíñïîðòíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé è ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦935¦01¦15¦795 00 53¦216¦ 490,5¦ 490,5¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦935¦05¦ ¦ ¦ ¦ 78809,2¦ 78809,2¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦935¦05¦02¦ ¦ ¦ 78809,2¦ 78809,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦935¦05¦02¦600 00 00¦ ¦ 78809,2¦ 78809,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦935¦05¦02¦600 00 00¦412¦ 54511,6¦ 54511,6¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦935¦05¦02¦600 00 00¦807¦ 5522,1¦ 5522,1¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦935¦05¦02¦600 00 00¦808¦ 18775,5¦ 18775,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦935¦07¦ ¦ ¦ ¦ 817208,2¦ 811119,1¦ 99,3¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦935¦07¦01¦ ¦ ¦ 263788,4¦ 263786,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦935¦07¦01¦420 00 00¦ ¦ 263788,4¦ 263786,7¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦01¦420 00 00¦327¦ 261748,4¦ 261748,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦935¦07¦01¦420 00 00¦327¦ 2040,0¦ 2038,3¦ 99,9¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦935¦07¦02¦ ¦ ¦ 396911,7¦ 393152,7¦ 99,1¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦935¦07¦02¦421 00 00¦ ¦ 300000,2¦ 297088,7¦ 99,0¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦02¦421 00 00¦327¦ 84753,3¦ 84751,5¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦935¦07¦02¦421 00 00¦327¦ 209556,6¦ 206758,9¦ 98,7¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦935¦07¦02¦421 00 00¦327¦ 293,4¦ 184,9¦ 63,0¦
¦ ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîðîäñêîì, ïðèãîðîäíîì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦935¦07¦02¦421 00 00¦327¦ 5396,9¦ 5393,4¦ 99,9¦
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¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦935¦07¦02¦423 00 00¦ ¦ 54606,4¦ 54602,2¦ 100,0¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦02¦423 00 00¦327¦ 53986,4¦ 53986,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦935¦07¦02¦423 00 00¦327¦ 620,0¦ 615,8¦ 99,3¦
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¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîìà ¦935¦07¦02¦424 00 00¦ ¦ 4047,4¦ 4047,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ¦935¦07¦02¦424 00 00¦327¦ 4047,4¦ 4047,4¦ 100,0¦
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¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, äåòåé ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äåòñêèå äîìà, ïàòðîíàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦935¦07¦02¦433 00 00¦ ¦ 9835,2¦ 9642,7¦ 98,0¦
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+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ¦935¦07¦02¦433 00 00¦327¦ 9835,2¦ 9642,7¦ 98,0¦
¦ ¦ïîääåðæêó è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øêîëû èíòåðíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå êîððåêöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦935¦07¦02¦520 00 00¦ ¦ 28422,5¦ 27771,7¦ 97,7¦
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+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦935¦07¦02¦520 00 00¦434¦ 12101,0¦ 11892,8¦ 98,3¦
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¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âíåäðåíèå¦935¦07¦02¦520 00 00¦621¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦935¦07¦02¦520 00 00¦623¦ 11321,5¦ 10878,9¦ 96,1¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦935¦07¦03¦ ¦ ¦ 33743,8¦ 33616,0¦ 99,6¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦935¦07¦03¦425 00 00¦ ¦ 33743,8¦ 33616,0¦ 99,6¦
¦ ¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦935¦07¦03¦425 00 00¦327¦ 33743,8¦ 33616,0¦ 99,6¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ïîëó÷àåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦935¦07¦04¦ ¦ ¦ 23975,9¦ 23973,2¦ 100,0¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦935¦07¦04¦427 00 00¦ ¦ 23975,9¦ 23973,2¦ 100,0¦
¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå¦935¦07¦04¦427 00 00¦327¦ 23975,9¦ 23973,2¦ 100,0¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ïîëó÷àåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦935¦07¦07¦ ¦ ¦ 2831,0¦ 2830,9¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦935¦07¦07¦795 00 00¦ ¦ 2831,0¦ 2830,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦07¦795 00 43¦ ¦ 2522,6¦ 2522,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦935¦07¦07¦795 00 43¦452¦ 2522,6¦ 2522,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦07¦795 00 54¦ ¦ 308,4¦ 308,4¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦935¦07¦07¦795 00 54¦447¦ 308,4¦ 308,4¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦935¦07¦09¦ ¦ ¦ 95957,4¦ 93759,6¦ 97,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦935¦07¦09¦435 00 00¦ ¦ 7254,8¦ 7224,6¦ 99,6¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦435 00 00¦285¦ 519,0¦ 519,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦935¦07¦09¦435 00 00¦285¦ 6735,8¦ 6705,6¦ 99,6¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦935¦07¦09¦452 00 00¦ ¦ 37517,7¦ 37517,7¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦09¦452 00 00¦327¦ 37517,7¦ 37517,7¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦935¦07¦09¦522 00 00¦ ¦ 12809,3¦ 10641,7¦ 83,1¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 01 00¦ ¦ 385,5¦ 372,4¦ 96,6¦
¦ ¦ìåðîïðèÿòèé êîìïëåêñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîïîðÿäêà, ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 01 00¦285¦ 385,5¦ 372,4¦ 96,6¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 16 00¦ ¦ 2820,7¦ 2820,7¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 16 00¦285¦ 2820,7¦ 2820,7¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 23 00¦ ¦ 1396,4¦ 1308,5¦ 93,7¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà íà Êóáàíè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 23 00¦285¦ 1396,4¦ 1308,5¦ 93,7¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 32 00¦ ¦ 6189,7¦ 4124,4¦ 66,6¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè øêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 32 00¦285¦ 6189,7¦ 4124,4¦ ¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 37 00¦ ¦ 1244,0¦ 1243,1¦ 99,9¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèâàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 37 00¦285¦ 1244,0¦ 1243,1¦ 99,9¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 40 00¦ ¦ 329,0¦ 328,6¦ 99,9¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ êàáèíåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 40 00¦285¦ 329,0¦ 328,6¦ 99,9¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 61 00¦ ¦ 444,0¦ 444,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àíòèòåððîðèñòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 61 00¦285¦ 444,0¦ 444,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦935¦07¦09¦795 00 00¦ ¦ 38375,6¦ 38375,6¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 07¦ ¦ 2239,0¦ 2239,0¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 07¦285¦ 2239,0¦ 2239,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 23¦ ¦ 788,6¦ 788,6¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 23¦285¦ 788,6¦ 788,6¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 26¦ ¦ 4107,8¦ 4107,8¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 26¦285¦ 4107,8¦ 4107,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 41¦ ¦ 15169,6¦ 15169,6¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 41¦285¦ 15169,6¦ 15169,6¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 42¦ ¦ 6108,9¦ 6108,9¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 42¦285¦ 6108,9¦ 6108,9¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 43¦ ¦ 108,5¦ 108,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 43¦285¦ 108,5¦ 108,5¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 44¦ ¦ 4957,2¦ 4957,2¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 44¦285¦ 4957,2¦ 4957,2¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 45¦ ¦ 635,4¦ 635,4¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíûå äâîðû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 45¦285¦ 635,4¦ 635,4¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 60¦ ¦ 4260,6¦ 4260,6¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé Öåíò𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé "Ìåæøêîëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýñòåòè÷åñêèé öåíòð" ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðà è ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêà åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ íà 2007 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 60¦285¦ 4260,6¦ 4260,6¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦935¦09¦ ¦ ¦ ¦ 95,0¦ 95,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦935¦09¦02¦ ¦ ¦ 95,0¦ 95,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦935¦09¦02¦512 00 00¦ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦935¦09¦02¦512 00 00¦455¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦935¦09¦02¦795 00 00¦ ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦09¦02¦795 00 23¦ ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦935¦09¦02¦795 00 23¦455¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦935¦10¦ ¦ ¦ ¦ 24146,2¦ 22359,5¦ 92,6¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦935¦10¦03¦ ¦ ¦ 8810,6¦ 7502,7¦ 85,2¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦935¦10¦03¦514 00 00¦ ¦ 6,1¦ 6,1¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦935¦10¦03¦514 00 00¦703¦ 6,1¦ 6,1¦ 100,0¦
¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè (ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå ñóïðóãà èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëèçêîãî ðîäñòâåííèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ñëóæàùåãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦935¦10¦03¦520 00 00¦ ¦ 8804,5¦ 7496,3¦ 85,1¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦935¦10¦03¦520 00 00¦421¦ 8804,5¦ 7496,3¦ 85,1¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦935¦10¦04¦ ¦ ¦ 15335,6¦ 14857,1¦ 96,9¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦935¦10¦04¦519 00 00¦ ¦ 15335,6¦ 14857,1¦ 96,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå¦935¦10¦04¦519 00 00¦423¦ 14927,6¦ 14449,1¦ 96,8¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦935¦10¦04¦519 00 00¦424¦ 408,0¦ 408,0¦ 100,0¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦23.2¦Àäìèíèñòðàöèÿ Ïàøêîâñêîãî¦935¦ ¦ ¦ ¦ ¦ 28379,4¦ 28374,3¦ 100,0¦
¦ ¦ñåëüñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦935¦01¦ ¦ ¦ ¦ 5086,4¦ 5086,4¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦935¦01¦04¦ ¦ ¦ 5017,9¦ 5017,9¦ 100,0¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦935¦01¦04¦001 00 00¦ ¦ 5017,9¦ 5017,9¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦935¦01¦04¦001 00 00¦005¦ 5017,9¦ 5017,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦935¦01¦15¦ ¦ ¦ 68,5¦ 68,5¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦935¦01¦15¦092 00 00¦ ¦ 68,5¦ 68,5¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦935¦01¦15¦092 00 00¦216¦ 68,5¦ 68,5¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦935¦04¦ ¦ ¦ ¦ 16,0¦ 16,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦935¦04¦11¦ ¦ ¦ 16,0¦ 16,0¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦935¦04¦11¦340 00 00¦ ¦ 16,0¦ 16,0¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦935¦04¦11¦340 00 00¦216¦ 16,0¦ 16,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦935¦05¦ ¦ ¦ ¦ 11014,0¦ 11008,9¦ 100,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦935¦05¦02¦ ¦ ¦ 11014,0¦ 11008,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦935¦05¦02¦600 00 00¦ ¦ 11014,0¦ 11008,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦935¦05¦02¦600 00 00¦412¦ 3210,9¦ 3210,9¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦935¦05¦02¦600 00 00¦412¦ 500,0¦ 495,0¦ 99,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ¦935¦05¦02¦600 00 00¦ ¦ 30,2¦ 30,1¦ 99,7¦
¦ ¦ïîìîùü áþäæåòàì ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç áþäæåòû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (âêëþ÷àÿ ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) äëÿ âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïîñåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.11.2005 N 950-ÊÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèè ïîðÿäêà ðåøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíîâü îáðàçîâàííûõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïåðåõîäíûé ïåðèîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦935¦05¦02¦600 00 00¦807¦ 2522,8¦ 2522,8¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦935¦05¦02¦600 00 00¦808¦ 3455,6¦ 3455,6¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦935¦05¦02¦600 00 00¦809¦ 1294,5¦ 1294,5¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦935¦07¦ ¦ ¦ ¦ 12262,3¦ 12262,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦935¦07¦01¦ ¦ ¦ 10258,1¦ 10258,1¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦935¦07¦01¦420 00 00¦ ¦ 10258,1¦ 10258,1¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦01¦420 00 00¦327¦ 10158,1¦ 10158,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦935¦07¦01¦420 00 00¦327¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦935¦07¦09¦ ¦ ¦ 2004,2¦ 2004,2¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦935¦07¦09¦452 00 00¦ ¦ 1242,4¦ 1242,4¦ 100,0¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦09¦452 00 00¦327¦ 1242,4¦ 1242,4¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦935¦07¦09¦522 00 00¦ ¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 37 00¦ ¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèâàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 37 00¦285¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦935¦07¦09¦795 00 00¦ ¦ 706,8¦ 706,8¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 23¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 23¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 41¦ ¦ 311,4¦ 311,4¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 41¦285¦ 311,4¦ 311,4¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 42¦ ¦ 182,8¦ 182,8¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 42¦285¦ 182,8¦ 182,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 44¦ ¦ 197,6¦ 197,6¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 44¦285¦ 197,6¦ 197,6¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦935¦10¦ ¦ ¦ ¦ 0,7¦ 0,7¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦935¦10¦03¦ ¦ ¦ 0,7¦ 0,7¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦935¦10¦03¦520 00 00¦ ¦ 0,7¦ 0,7¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦935¦10¦03¦520 00 00¦ ¦ 0,7¦ 0,7¦ 100,0¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦23.3¦Àäìèíèñòðàöèÿ ¦935¦ ¦ ¦ ¦ ¦ 76552,5¦ 74333,4¦ 97,1¦
¦ ¦Ñòàðîêîðñóíñêîãî ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦935¦01¦ ¦ ¦ ¦ 4323,0¦ 4323,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦935¦01¦04¦ ¦ ¦ 4278,0¦ 4278,0¦ 100,0¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦935¦01¦04¦001 00 00¦ ¦ 4278,0¦ 4278,0¦ 100,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦935¦01¦04¦001 00 00¦005¦ 4278,0¦ 4278,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦935¦01¦15¦ ¦ ¦ 45,0¦ 45,0¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦935¦01¦15¦092 00 00¦ ¦ 45,0¦ 45,0¦ 100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦935¦01¦15¦092 00 00¦216¦ 45,0¦ 45,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëåéíûå è ïàìÿòíûå äàòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦935¦04¦ ¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦935¦04¦11¦ ¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦935¦04¦11¦340 00 00¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦935¦04¦11¦340 00 00¦216¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦935¦05¦ ¦ ¦ ¦ 4870,7¦ 4864,5¦ 99,9¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦935¦05¦02¦ ¦ ¦ 4870,7¦ 4864,5¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî ¦935¦05¦02¦600 00 00¦ ¦ 4870,7¦ 4864,5¦ 99,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦935¦05¦02¦600 00 00¦412¦ 636,2¦ 636,2¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ¦935¦05¦02¦600 00 00¦412¦ 162,8¦ 161,6¦ 99,3¦
¦ ¦ïîìîùü áþäæåòàì ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç áþäæåòû ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (âêëþ÷àÿ ãîðîäñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) äëÿ âûïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïîñåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦29.11.2005 N 950-ÊÇ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåíèè ïîðÿäêà ðåøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíîâü îáðàçîâàííûõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïåðåõîäíûé ïåðèîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦935¦05¦02¦600 00 00¦412¦ 500,0¦ 495,0¦ 99,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦935¦05¦02¦600 00 00¦806¦ 209,3¦ 209,3¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦935¦05¦02¦600 00 00¦807¦ 2330,6¦ 2330,6¦ 100,0¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçåëåíåíèå ¦935¦05¦02¦600 00 00¦808¦ 233,5¦ 233,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦935¦05¦02¦600 00 00¦809¦ 798,3¦ 798,3¦ 100,0¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáðàçîâàíèå ¦935¦07¦ ¦ ¦ ¦ 67342,9¦ 65130,0¦ 96,7¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦935¦07¦01¦ ¦ ¦ 11570,2¦ 11570,2¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîøêîëüíûå¦935¦07¦01¦420 00 00¦ ¦ 11570,2¦ 11570,2¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦01¦420 00 00¦327¦ 11470,2¦ 11470,2¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦935¦07¦01¦420 00 00¦327¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦935¦07¦02¦ ¦ ¦ 51891,2¦ 49812,2¦ 96,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦935¦07¦02¦421 00 00¦ ¦ 23156,2¦ 23069,9¦ 99,6¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦02¦421 00 00¦327¦ 3358,1¦ 3358,1¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦935¦07¦02¦421 00 00¦327¦ 19445,1¦ 19384,0¦ 99,7¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè èìè îñíîâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦935¦07¦02¦421 00 00¦327¦ 49,0¦ 24,1¦ 49,2¦
¦ ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ãîðîäñêîì, ïðèãîðîäíîì, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèðàéîííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦935¦07¦02¦421 00 00¦327¦ 304,0¦ 303,7¦ 99,9¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äåòñêèå äîìà ¦935¦07¦02¦424 00 00¦ ¦ 27718,1¦ 25762,4¦ 92,9¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ¦935¦07¦02¦424 00 00¦327¦ 26218,1¦ 24362,4¦ 92,9¦
¦ ¦ïîääåðæêó è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ, äåòåé ñèðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äåòñêèå äîìà, ïàòðîíàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì¦935¦07¦02¦424 00 00¦327¦ 1500,0¦ 1400,0¦ 93,3¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèé ¦935¦07¦02¦519 00 00¦ ¦ 151,5¦ 151,5¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå¦935¦07¦02¦519 00 00¦422¦ 151,5¦ 151,5¦ 100,0¦
¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦935¦07¦02¦520 00 00¦ ¦ 865,4¦ 828,4¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦935¦07¦02¦520 00 00¦623¦ 865,4¦ 828,4¦ 95,7¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦935¦07¦07¦ ¦ ¦ 102,4¦ 102,4¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦935¦07¦07¦795 00 00¦ ¦ 102,4¦ 102,4¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦07¦795 00 43¦ ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦935¦07¦07¦795 00 43¦452¦ 6,0¦ 6,0¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦07¦795 00 54¦ ¦ 96,4¦ 96,4¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦935¦07¦07¦795 00 54¦447¦ 96,4¦ 96,4¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦935¦07¦09¦ ¦ ¦ 3779,1¦ 3645,2¦ 96,5¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå¦935¦07¦09¦522 00 00¦ ¦ 1931,4¦ 1797,5¦ 93,1¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 01 00¦ ¦ 26,1¦ 26,1¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êîìïëåêñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ïî óêðåïëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîïîðÿäêà, ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé è óñèëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 01 00¦285¦ 26,1¦ 26,1¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 16 00¦ ¦ 265,9¦ 265,9¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 16 00¦285¦ 265,9¦ 265,9¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 17 00¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Äåòè Êóáàíè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 17 00¦285¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 23 00¦ ¦ 123,1¦ 122,2¦ 99,3¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà íà Êóáàíè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 23 00¦285¦ 123,1¦ 122,2¦ 99,3¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 32 00¦ ¦ 427,3¦ 294,3¦ 68,9¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè øêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 32 00¦285¦ 427,3¦ 294,3¦ 68,9¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 37 00¦ ¦ 51,0¦ 51,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèâàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðñêîì êðàå" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 37 00¦285¦ 51,0¦ 51,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦935¦07¦09¦522 40 00¦ ¦ 38,0¦ 38,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ êàáèíåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦522 40 00¦285¦ 38,0¦ 38,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Öåëåâûå ïðîãðàììû¦935¦07¦09¦795 00 00¦ ¦ 1847,7¦ 1847,7¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 07¦ ¦ 240,1¦ 240,1¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 07¦285¦ 240,1¦ 240,1¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 23¦ ¦ 29,0¦ 29,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 23¦285¦ 29,0¦ 29,0¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 26¦ ¦ 293,8¦ 293,8¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 26¦285¦ 293,8¦ 293,8¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 41¦ ¦ 902,1¦ 902,1¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 41¦285¦ 902,1¦ 902,1¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 42¦ ¦ 137,5¦ 137,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 42¦285¦ 137,5¦ 137,5¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦935¦07¦09¦795 00 44¦ ¦ 245,2¦ 245,2¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦935¦07¦09¦795 00 44¦285¦ 245,2¦ 245,2¦ 100,0¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦935¦10¦ ¦ ¦ ¦ 0,9¦ 0,9¦ 100,0¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦935¦10¦03¦ ¦ ¦ 0,9¦ 0,9¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è¦935¦10¦03¦520 00 00¦ ¦ 0,9¦ 0,9¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦935¦10¦03¦520 00 00¦421¦ 0,9¦ 0,9¦ 100,0¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÛ ÏΦ935¦ ¦ ¦ ¦ ¦ 1060884,9¦ 1050653,1¦ 99,0¦
¦ ¦ÊÀÐÀÑÓÍÑÊÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÌÓ ÎÊÐÓÃÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+---------+---+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÏÎ ÌÓÍÈÖÈÏÀËÜÍÎÌÓ¦ ¦ ¦ ¦ ¦ ¦12814869,7¦12282674,1¦ 98,2¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÞ ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----+----------------------------+---+--+--+---------+---+----------+----------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 22 ìàÿ 2008 ã. N 42 ï.4
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2007 ÃÎÄ
------------------------T----------------------------T----------T---------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ êëàññèôèêàöèè ¦ ¦ íà 2007 ¦ çà 2007 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦
+-----------------------+----------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------+----------------------------+----------+---------+
¦02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 199558,6¦ 199558,6¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+----------------------------+----------+---------+
¦02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî¦ 200000,0¦ 200000,0¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+----------------------------+----------+---------+
¦02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ 200000,0¦ 200000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+----------------------------+----------+---------+
¦02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî¦ -441,4¦ -441,4¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+----------------------------+----------+---------+
¦02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû,¦ -441,4¦ -441,4¦
¦ ¦ïîëó÷åííûå îò äðóãèõ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------+----------------------------+----------+---------+
¦05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠-89518,2¦ -89518,2¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+----------------------------+----------+---------+
¦05 00 00 00 04 0000 530¦Ïðèîáðåòåíèå àêöèé è èíûõ¦ -89618,2¦ -89618,2¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå ⦠¦ ¦
¦ ¦ñîáñòâåííîñòü ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+-----------------------+----------------------------+----------+---------+
¦05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì¦ 100,0¦ 100,0¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+-----------------------+----------------------------+----------+---------+
¦06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå¦ 755426,0¦ 755550,2¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+----------------------------+----------+---------+
¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ 388929,2¦ 143981,6¦
+-----------------------+----------------------------+----------+---------+
¦ ¦Èòîãî èñòî÷íèêè âíóòðåííåãî¦ 1254395,6¦1009572,2¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòঠ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
L-----------------------+----------------------------+----------+----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 22 ìàÿ 2008 ã. N 42 ï.4
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÈÇ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
 2007 ÃÎÄÓ
òûñ. ðóáëåé
-----------T------------------------------T----------T---------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå öåëåâûõ ñòàòåé ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ ¦ íà 2007 ¦ çà 2007 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ (%) ¦
+----------+------------------------------+----------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 01 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 729,7¦ 729,7¦ 100,0¦
¦ ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèþ è îáîðîòó¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ íà 2007¦ ¦ ¦ ¦
¦ ¦- 2009 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 03 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 5710,0¦ 5709,9¦ 100,0¦
¦ ¦ïðîãðàììà "Âàêöèíîïðîôèëàêòèêঠ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 - 2008¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 04 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 6467,7¦ 6466,8¦ 100,0¦
¦ ¦ïðîãðàììà "Äåòè Ðîññèè"¦ ¦ ¦ ¦
¦ ¦("Çäîðîâîå ïîêîëåíèå") íà 2007¦ ¦ ¦ ¦
¦ ¦- 2009 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 06 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ5000,0¦ 4991,1¦ 99,8¦
¦ ¦"Ðàçâèòèå ïåðâè÷íîé ìåäèêî-¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíîé ïîìîùè íàñåëåíèþ ⦠¦ ¦ ¦
¦ ¦ñòàöèîíàðíî-ïîëèêëèíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ¦ ¦ ¦
¦ ¦2005 - 2008 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 07 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 9238,0¦ 9238,0¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 09 ¦Ãîðîäñêàÿ ïðîãðàììঠ380,3¦ 380,3¦ 100,0¦
¦ ¦"Êîìïüþòåðèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîé áèáëèîòå÷íîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ãîðîäà Êðàñíîäàðà íঠ¦ ¦ ¦
¦ ¦2003 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 10 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 1243,5¦ 1243,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå íàðîäíîãî¦ ¦ ¦ ¦
¦ ¦òâîð÷åñòâà è îðãàíèçàöèÿ¦ ¦ ¦ ¦
¦ ¦äîñóãà íàñåëåíèÿ íà 2005 -¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 11 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà íঠ609,7¦ 609,7¦ 100,0¦
¦ ¦2005 - 2007 ãîäû "Ñîõðàíåíèå¦ ¦ ¦ ¦
¦ ¦äóõîâíîãî íàñëåäèÿ" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 12 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 2041,6¦ 2041,6¦ 100,0¦
¦ ¦ïðîãðàììà "Þíûå äàðîâàíèÿ -¦ ¦ ¦ ¦
¦ ¦òðåòüåìó òûñÿ÷åëåòèþ" íà 2007¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 15 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ600,0¦ 600,0¦ 100,0¦
¦ ¦"Ìóíèöèïàëüíûå ãðàíòû íà 2005¦ ¦ ¦ ¦
¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 19 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 3041,0¦ 3041,0¦ 100,0¦
¦ ¦ïðîãðàììà ïî ðàáîòå ñ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæüþ â ìóíèöèïàëüíîì¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè ãîðîä Êðàñíîäà𦠦 ¦ ¦
¦ ¦"Ìîëîäåæü Êðàñíîäàðà" íà 2007¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 20 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 598,9¦ 598,9¦ 100,0¦
¦ ¦ïðîãðàììà íà 2005 - 2007 ãîäû¦ ¦ ¦ ¦
¦ ¦"Êðàñíîäàð - ãîðîä¦ ¦ ¦ ¦
¦ ¦ìåæíàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíè÷åñòâà" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 21 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 2675,0¦ 2675,0¦ 100,0¦
¦ ¦ïðîãðàììà íà 2005 - 2007 ãîäû¦ ¦ ¦ ¦
¦ ¦"Âîññòàíîâëåíèå è ðåñòàâðàöèÿ¦ ¦ ¦ ¦
¦ ¦ïðàâîñëàâíûõ õðàìîâ" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 22 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 194801,1¦ 194587,6¦ 99,9¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2005 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 23 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 24206,3¦ 24206,3¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ìàññîâîãî ñïîðòà ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 24 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 1895,0¦ 1895,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêà êàçà÷üèõ¦ ¦ ¦ ¦
¦ ¦îáùåñòâ íà 2007 ãîä" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â
âèäó ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå óñëîâèé äëÿ ïðåäîñòàâëåíèÿ
òðàíñïîðòíûõ óñëóã íàñåëåíèþ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð
íà 2005 - 2010 ãîäû", à íå ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå
óñëîâèé äëÿ ïðåäîñòàâëåíèÿ òðàíñïîðòíûõ óñëóã íàñåëåíèþ ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íà 2005 - 2007 ãîäû".
------------------------------------------------------------------
¦795 00 25 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 47173,9¦ 47173,9¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîçäàíèå óñëîâèé¦ ¦ ¦ ¦
¦ ¦äëÿ ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ óñëóã íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2005 - 2007¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 26 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 20948,0¦ 20948,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 27 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ68031,4¦ 68031,4¦ 100,0¦
¦ ¦àíòèêðèçèñíûõ ìåð â æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîì õîçÿéñòâå¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2005 - 2007¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 28 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 80100,0¦ 66443,4¦ 83,0¦
¦ ¦ïðîãðàììà "Îñíàùåíèå ëå÷åáíî-¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèì îáîðóäîâàíèåì¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 - 2013¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 29 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 13717,5¦ 13717,5¦ 100,0¦
¦ ¦ïðîãðàììà "Ñåéñìîáåçîïàñíîñòü¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 30 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 26511,1¦ 26506,1¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêঠ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ èíèöèàòèâ è¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãðàæäàíñêîãî¦ ¦ ¦ ¦
¦ ¦îáùåñòâà" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 31 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 6090,0¦ 6045,5¦ 99,3¦
¦ ¦ïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ãëàóêîìîé ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 - 2007¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 32 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 3036,0¦ 2933,4¦ 96,6¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦
¦ ¦îáùåé âðà÷åáíîé ïðàêòèêè ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 - 2007¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 37 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 2687,9¦ 2687,9¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áèáëèîòåê¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2006 - 2008¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 38 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 2415,6¦ 2415,6¦ 100,0¦
¦ ¦ïðîãðàììà "Ñòàðøåå ïîêîëåíèå"¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 39 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ9000,0¦ 8966,6¦ 99,6¦
¦ ¦"Íåîòëîæíûå è ïåðñïåêòèâíûå¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî óêðåïëåíèþ è¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ìàòåðèàëüíî-¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Êðàñíîäàðñêàÿ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè" íঠ¦ ¦ ¦
¦ ¦2005 - 2008 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 40 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 17,0¦ 17,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ìàòåðèàëüíî-¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ íà 2007 ãîä" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 41 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 56425,0¦ 56425,0¦ 100,0¦
¦ ¦ïðîãðàììà "Ñîöèàëüíî-¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêঠ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ¦ ¦ ¦
¦ ¦2007 ãîä" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 42 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 26676,7¦ 26676,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 43 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 17919,2¦ 17919,2¦ 100,0¦
¦ ¦ïðîãðàììà "Ãîðîä äåòÿì" íঠ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 44 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 19632,7¦ 19632,7¦ 100,0¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíîé áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 45 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 2195,6¦ 2195,6¦ 100,0¦
¦ ¦ïðîãðàììà "Øêîëüíûå äâîðû íঠ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 47 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 9112,8¦ 9112,8¦ 100,0¦
¦ ¦ïðîãðàììà "Íàñëåäèå ñòàíèöû ⦠¦ ¦ ¦
¦ ¦êóáàíñêîé ñòîëèöå" íà 2006 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 48 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 113295,9¦ 103289,4¦ 91,2¦
¦ ¦ïðîãðàììà "Ïåðâûé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûé ïðîåêò "Äâîðû¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàðà" ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ¦ ¦ ¦
¦ ¦2007 ãîä" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 49 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 24288,6¦ 24288,6¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé îòðàñëè¦ ¦ ¦ ¦
¦ ¦"Êóëüòóðà" ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 51 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 758,4¦ 758,4¦ 100,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå øàõìàòíîé¦ ¦ ¦ ¦
¦ ¦èãðû â ìóíèöèïàëüíîì¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ¦ ¦ ¦
¦ ¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 52 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 9500,0¦ 9439,7¦ 99,4¦
¦ ¦ïðîãðàììà "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè ⦠¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 53 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 17437,5¦ 17437,3¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè äëÿ èíâàëèäî⦠¦ ¦ ¦
¦ ¦îáúåêòîâ òðàíñïîðòíîé,¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé è ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 54 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 1826,8¦ 1826,8¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 ãîä" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 55 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 129,3¦ 129,3¦ 100,0¦
¦ ¦ïðîãðàììà "Îá îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ðàáîò ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 ãîä" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 56 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 13141,7¦ 13141,7¦ 100,0¦
¦ ¦ïðîãðàììà "Áåçîïàñíûé¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàð íà 2007 - 2010 ãîäû"¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 57 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 4321,9¦ 4321,9¦ 100,0¦
¦ ¦ïðîãðàììà ïàòðèîòè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèÿ ãðàæäàí¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð íà 2007 - 2008¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 58 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 5614,9¦ 5614,9¦ 100,0¦
¦ ¦ïðîãðàììà íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦
¦ ¦"Ñîçäàíèå è ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ïîæàðíîé îõðàíû"¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 59 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 4788,8¦ 4788,8¦ 100,0¦
¦ ¦ïðîãðàììà "Î ñîçäàíèè¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåñò ⦠¦ ¦ ¦
¦ ¦ñóùåñòâóþùèõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 60 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 4260,6¦ 4260,6¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêà è¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé Öåíò𦠦 ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé "Ìåæøêîëüíûé¦ ¦ ¦ ¦
¦ ¦ýñòåòè÷åñêèé öåíòð" ãîðîäঠ¦ ¦ ¦
¦ ¦Êðàñíîäàðà è ñîöèàëüíî-¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêàÿ ïîääåðæêà åãî¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ íà 2007 - 2008¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 61 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 71172,5¦ 71172,5¦ 100,0¦
¦ ¦ïðîãðàììà "Çåëåíûé ïîÿñ è¦ ¦ ¦ ¦
¦ ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦505 00 00,¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 40576,5¦ 40576,5¦ 100,0¦
¦795 00 62 ¦ïðîãðàììà "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð,¦ ¦ ¦ ¦
¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 63 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 15540,0¦ 15530,8¦ 99,9¦
¦ ¦ïðîãðàììà "Ôîðìèðîâàíèå¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ïðèâëåêàòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîä Êðàñíîäàð" íà 2007 ãîä ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 64 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 68011,7¦ 68011,7¦ 100,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ¦ ¦ ¦
¦ ¦2007 ãîä" ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦795 00 65 ¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦ 5500,0¦ 5072,4¦ 92,2¦
¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé èíôîðìàöèîííîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû" íà 2007 ãîä ¦ ¦ ¦ ¦
+----------+------------------------------+----------+---------+----------+
¦ ¦ÂÑÅÃÎ: ¦ 1071093,3¦1046524,0¦ 97,7¦
L----------+------------------------------+----------+---------+-----------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 22 ìàÿ 2008 ã. N 42 ï.4
ÏÐÈÎÁÐÅÒÅÍÈÅ ÀÊÖÈÉ È ÈÍÛÕ ÔÎÐÌ Ó×ÀÑÒÈß Â ÊÀÏÈÒÀËÅ
 ÑÎÁÑÒÂÅÍÍÎÑÒÜ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ Â 2007 ÃÎÄÓ
òûñ. ðóáëåé
----T-------------------------------------T----------T---------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï¦ ¦ íà 2007 ¦ çà 2007 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦ (%) ¦
+---+-------------------------------------+----------+---------+----------+
¦1 ¦Óïðàâëåíèå ïî ôèíàíñîâîìó ðûíêó è¦ 88730,0¦ 88730,0¦ 100,0¦
¦ ¦öåííûì áóìàãàì àäìèíèñòðàöèè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàð ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé ìóíèöèïàëüíîé¦ 75730,0¦ 75730,0¦ 100,0¦
¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2005 -¦ ¦ ¦ ¦
¦ ¦2010 ãîäû (âçíîñ â óñòàâíûé êàïèòàë¦ ¦ ¦ ¦
¦ ¦ÊÁ "Êóáàíñêèé óíèâåðñàëüíûé áàíê"¦ ¦ ¦ ¦
¦ ¦(ÎÎÎ) - âñåãî, ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦ ¦ìåðîïðèÿòèÿ ïî èïîòå÷íîìó æèëèùíîìó¦ 65000,0¦ 65000,0¦ 100,0¦
¦ ¦êðåäèòîâàíèþ íà ëüãîòíûõ óñëîâèÿõ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé çàåìùèêîâ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ èïîòå÷íîãî¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦æèëèùíîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦ ¦ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 5730,0¦ 5730,0¦ 100,0¦
¦ ¦ïîäïðîãðàììû "Ìîëîäîé ñåìüå -¦ ¦ ¦ ¦
¦ ¦äîñòóïíîå æèëüå" ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦ ¦Ïîääåðæêà è ðàçâèòèå ïðåäïðèÿòèé¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ìàëîãî áèçíåñà è ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà (âçíîñ â óñòàâíûé êàïèòàë¦ ¦ ¦ ¦
¦ ¦ÊÁ "Êóáàíñêèé óíèâåðñàëüíûé áàíê"¦ ¦ ¦ ¦
¦ ¦(ÎÎÎ) ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦2 ¦Äåïàðòàìåíò ìóíèöèïàëüíîé¦ 888,2¦ 888,2¦ 100,0¦
¦ ¦ñîáñòâåííîñòè è ãîðîäñêèõ çåìåëü¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦ ¦Âçíîñû â óñòàâíûé ôîíä ìóíèöèïàëüíûõ¦ 888,2¦ 888,2¦ 100,0¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---+-------------------------------------+----------+---------+----------+
¦ ¦Âñåãî ¦ 89618,2¦ 89618,2¦ 100,0¦
L---+-------------------------------------+----------+---------+-----------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 22 ìàÿ 2008 ã. N 42 ï.4
ÐÀÑÕÎÄÛ,
ÏÅÐÅÄÀÂÀÅÌÛÅ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ ÊÐÀÑÍÎÄÀÐÑÊÎÃÎ ÊÐÀß
"Î ÊÐÀÅÂÎÌ ÁÞÄÆÅÒÅ ÍÀ 2007 ÃÎÄ"
òûñ. ðóáëåé
-------T-------------T--------------------T----------T---------T----------¬
¦ N ¦Êîä áþäæåòíîé¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ï\ï ¦êëàññèôèêàöèè¦ ¦ íà 2007 ¦ çà 2007 ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ãîä ¦ ãîä ¦ (%) ¦
+------+-------------+--------------------+----------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+------+-------------+--------------------+----------+---------+----------+
¦1 ¦ ¦Ðàñõîäû çà ñ÷åò¦ 34232,9¦ 34232,9¦ 100,0¦
¦ ¦ ¦äîòàöèè íঠ¦ ¦ ¦
¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ èç¦ ¦ ¦ ¦
¦ ¦ ¦êðàåâîãî ôîíäঠ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 17062,0¦ 17062,0¦ 100,0¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0709 ¦Äðóãèå âîïðîñû ⦠15947,9¦ 15947,9¦ 100,0¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0806 ¦Äðóãèå âîïðîñû ⦠1223,0¦ 1223,0¦ 100,0¦
¦ ¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2 ¦ ¦Ðàñõîäû çà ñ÷åò¦ 1700235,8¦1633851,2¦ 96,1¦
¦ ¦ ¦ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäà êîìïåíñàöèé -¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1 ¦ ¦Âûïîëíåíèå ¦ 1697270,7¦1633541,9¦ 96,2¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.1 ¦ ¦Ñóáâåíöèè íঠ132970,7¦ 130404,7¦ 98,1¦
¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦íà÷àëüíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àåìîãî ⦠¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦èç íèõ íà: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0703 ¦Íà÷àëüíîå ¦ 99564,7¦ 97911,4¦ 98,3¦
¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0704 ¦Ñðåäíåå ¦ 33406,0¦ 32493,3¦ 97,3¦
¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.2 ¦ 0901 ¦Ñóáâåíöèè íঠ281630,0¦ 279706,6¦ 99,3¦
¦ ¦ ¦îðãàíèçàöèþ îêàçàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ⦠¦ ¦ ¦
¦ ¦ ¦êîæíî- ¦ ¦ ¦ ¦
¦ ¦ ¦âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîëîãè÷åñêèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦äèñïàíñåðàõ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.3 ¦ ¦Ñóáâåíöèè íঠ285413,9¦ 271206,7¦ 95,0¦
¦ ¦ ¦ñîöèàëüíóþ ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé-ñèðîò, äåòåé-¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ, äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé, îáó÷àþùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦èç íèõ íà: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0901 ¦ñîöèàëüíóþ ïîääåðæêó¦ 32549,0¦ 32333,0¦ 99,3¦
¦ ¦ ¦äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëåé (äîìঠ¦ ¦ ¦
¦ ¦ ¦ðåáåíêà) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 1004 ¦ñîöèàëüíóþ ïîääåðæêó¦ 54428,7¦ 53531,2¦ 98,4¦
¦ ¦ ¦äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëåé (ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦îïåêàåìûì äåòÿì-¦ ¦ ¦ ¦
¦ ¦ ¦ñèðîòàì) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0702 ¦ñîöèàëüíóþ ïîääåðæêó¦ 40506,4¦ 36800,8¦ 90,9¦
¦ ¦ ¦è ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ, äåòåé-¦ ¦ ¦ ¦
¦ ¦ ¦ñèðîò (äåòñêèå äîìà,¦ ¦ ¦ ¦
¦ ¦ ¦ïàòðîíàòíûå ñåìüè) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0702 ¦ñîöèàëüíóþ ïîääåðæêó¦ 155791,9¦ 146420,9¦ 94,0¦
¦ ¦ ¦è ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ, äåòåé-¦ ¦ ¦ ¦
¦ ¦ ¦ñèðîò (øêîëû-¦ ¦ ¦ ¦
¦ ¦ ¦èíòåðíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ñïåöèàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦êîððåêöèîííûå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿ) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0702 ¦ñîöèàëüíóþ ïîääåðæêó¦ 2137,9¦ 2120,8¦ 99,2¦
¦ ¦ ¦è ñîöèàëüíîå¦ ¦ ¦ ¦
¦ ¦ ¦îáñëóæèâàíèå äåòåé-¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ, äåòåé-¦ ¦ ¦ ¦
¦ ¦ ¦ñèðîò (ïðèåìíûå¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüè) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.4 ¦ 0901 ¦Ñóáâåíöèè íঠ22556,0¦ 18560,0¦ 82,3¦
¦ ¦ ¦îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦áåñïëàòíîãî ïèòàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé èç¦ ¦ ¦ ¦
¦ ¦ ¦ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìåé â âîçðàñòå äî¦ ¦ ¦ ¦
¦ ¦ ¦äâóõ ëåò ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.7.5 ¦ ¦Ñóáâåíöèè íঠ829251,3¦ 819908,4¦ 98,9¦
¦ ¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè èìè¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 815551,5¦ 806238,8¦ 98,9¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0709 ¦Äðóãèå âîïðîñû ⦠13699,8¦ 13669,6¦ 99,8¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.6 ¦ 0901 ¦Ñóáâåíöèè íঠ33028,0¦ 31435,0¦ 95,2¦
¦ ¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦îò 30.06.97 N 90-ÊǦ ¦ ¦ ¦
¦ ¦ ¦"Îá îõðàíå çäîðîâüÿ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ"¦ ¦ ¦ ¦
¦ ¦ ¦(ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦â ëåêàðñòâåííîì¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàäàþùèì ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷èìûìè ¦ ¦ ¦ ¦
¦ ¦ ¦çàáîëåâàíèÿìè) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.7 ¦ 7003 ¦Ñóáâåíöèè íঠ4648,9¦ ¦ 0,0¦
¦ ¦ ¦áåñïëàòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦èçãîòîâëåíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíò çóáíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîòåçîâ ëüãîòíîé¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèè ãðàæäàí ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.8 ¦ 0104 ¦Ñóáâåíöèè íঠ120,0¦ 119,1¦ 99,3¦
¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèþ è¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.9 ¦ 0104 ¦Ñóáâåíöèè íঠ3495,0¦ 3154,8¦ 90,3¦
¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ñîçäàíèþ è¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦
¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.10¦ 1003 ¦Ñóáâåíöèè íঠ39285,8¦ 35735,6¦ 91,0¦
¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦
¦ ¦ ¦æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.11¦ 0115 ¦Ñóáâåíöèè íঠ87,8¦ 16,5¦ 18,8¦
¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîðÿæåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûìè ó÷àñòêàìè¦ ¦ ¦ ¦
¦ ¦ ¦â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦ ¦ ¦Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦îò 10.10.2006 N¦ ¦ ¦ ¦
¦ ¦ ¦1101-ÊÇ "Î íàäåëåíèè¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ðàñïîðÿæåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ,¦ ¦ ¦ ¦
¦ ¦ ¦èç ôîíäঠ¦ ¦ ¦
¦ ¦ ¦ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëü ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ"¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.12¦ 1004 ¦Ñóáâåíöèè íà âûïëàòó¦ 1784,0¦ 1784,0¦ 100,0¦
¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦
¦ ¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.13¦ 0702 ¦Ñóáâåíöèè íঠ44815,3¦ 38540,5¦ 86,0¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦ ¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.14¦ 1003 ¦Ñóáâåíöèè íঠ14930,0¦ ¦ 0,0¦
¦ ¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ ¦æèëüåì áîëüíûì¦ ¦ ¦ ¦
¦ ¦ ¦çàðàçíîé ôîðìîé¦ ¦ ¦ ¦
¦ ¦ ¦òóáåðêóëåçà â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦ ¦êðàåâîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììû "Æèëèùå"¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.1.15¦ 1003 ¦Ñóáâåíöèè íঠ3254,0¦ 2970,0¦ 91,3¦
¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèé äåòÿì-¦ ¦ ¦ ¦
¦ ¦ ¦ñèðîòàì, äåòÿì,¦ ¦ ¦ ¦
¦ ¦ ¦îñòàâøèìñÿ áåç¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äåòÿì,¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìñÿ ïîä¦ ¦ ¦ ¦
¦ ¦ ¦îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦(ïîïå÷èòåëüñòâîì) íঠ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå æèëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèÿ ⦠¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.2 ¦ ¦Âûïîëíåíèå ¦ 2965,1¦ 309,3¦ 10,4¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.2.1 ¦ 0105 ¦Ñóáâåíöèè äëÿ¦ 2121,1¦ ¦ 0,0¦
¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ñîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦(èçìåíåíèþ è¦ ¦ ¦ ¦
¦ ¦ ¦äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦
¦ ¦ ¦êàíäèäàòîâ ⦠¦ ¦ ¦
¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦
¦ ¦ ¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦2.2.2 ¦ 0302 ¦Ñóáâåíöèè íà öåëè¦ 844,0¦ 309,3¦ 36,6¦
¦ ¦ ¦ðàâíîãî ñ¦ ¦ ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦
¦ ¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà è ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3 ¦ ¦Ðàñõîäû çà ñ÷åò¦ 2059563,7¦2013515,5¦ 97,8¦
¦ ¦ ¦ñðåäñòâ ôîíäঠ¦ ¦ ¦
¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíûõ ðàñõîäî⦠¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦- âñåãî, ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1 ¦ ¦Íà ðåàëèçàöèþ¦ 1096409,7¦1064871,2¦ 97,1¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâûõ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâûõ ïðîãðàìì -¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî, ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.1 ¦ 0901 ¦Ñóáñèäèè íঠ14489,4¦ 12233,6¦ 84,4¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦
¦ ¦ ¦ëå÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ"¦ ¦ ¦ ¦
¦ ¦ ¦íà 2007 ãîä ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.2 ¦ ¦Ñóáñèäèè íঠ16632,9¦ 14583,1¦ 87,7¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Æèëèùå" íà 2005 -¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0502 ¦Ñóáñèäèè íঠ5000,0¦ 5000,0¦ 100,0¦
¦ ¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîåêòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðîé ⦠¦ ¦ ¦
¦ ¦ ¦öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 1003 ¦Ñóáñèäèè íঠ11632,9¦ 9583,1¦ 82,4¦
¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüÿì äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.3 ¦ 0709 ¦Ñóáñèäèè íঠ17334,0¦ 17333,5¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ⦠¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîì êðàå"¦ ¦ ¦ ¦
¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.4 ¦ 0709 ¦Ñóáñèäèè íঠ4961,0¦ 4680,6¦ 94,3¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå ìàññîâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòà íà Êóáàíè" íঠ¦ ¦ ¦
¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.5 ¦ 0709 ¦Ñóáñèäèè íঠ23833,3¦ 16402,4¦ 68,8¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦øêîëüíîãî ïèòàíèÿ ⦠¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîì êðàå"¦ ¦ ¦ ¦
¦ ¦ ¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.6 ¦ 0709 ¦Ñóáñèäèè íঠ2463,0¦ 2463,0¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ïîæàðíîé è¦ ¦ ¦ ¦
¦ ¦ ¦àíòèòåððîðèñòè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ⦠¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîì êðàå"¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.7 ¦ 0709 ¦Ñóáñèäèè íঠ8418,0¦ 8244,2¦ 97,9¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå äåòñêî-¦ ¦ ¦ ¦
¦ ¦ ¦þíîøåñêîãî ñïîðòà è¦ ¦ ¦ ¦
¦ ¦ ¦ïîäãîòîâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòèâíîãî ðåçåðâঠ¦ ¦ ¦
¦ ¦ ¦â Êðàñíîäàðñêîì¦ ¦ ¦ ¦
¦ ¦ ¦êðàå" íà 2007 - 2010¦ ¦ ¦ ¦
¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.8 ¦ ¦Ñóáñèäèè íঠ23660,0¦ 23659,2¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Äåòè Êóáàíè" íঠ¦ ¦ ¦
¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêঠ19955,0¦ 19954,2¦ 100,0¦
¦ ¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0709 ¦Äðóãèå âîïðîñû ⦠3500,0¦ 3500,0¦ 100,0¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 1004 ¦Áîðüáà ñ¦ 205,0¦ 205,0¦ 100,0¦
¦ ¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦
¦ ¦ ¦îïåêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.9 ¦ 0502 ¦Ñóáñèäèè íঠ1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦àíòèêðèçèñíûõ ìåð ⦠¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.10¦ 0801 ¦Ñóáñèäèè íঠ510,0¦ 510,0¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦âîññòàíîâëåíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ðåñòàâðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîñëàâíûõ õðàìî⦠¦ ¦ ¦
¦ ¦ ¦â Êðàñíîäàðñêîì êðàå¦ ¦ ¦ ¦
¦ ¦ ¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.11¦ 0405 ¦Ñóáñèäèè íঠ7,6¦ 7,6¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦íà 2006 - 2007 ãîäû"¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.12¦ ¦Ñóáñèäèè íঠ970900,0¦ 951825,7¦ 98,0¦
¦ ¦ ¦ðåàëèçàöèþ êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Êðàñíîäàðó -¦ ¦ ¦ ¦
¦ ¦ ¦ñòîëè÷íûé îáëèê" íঠ¦ ¦ ¦
¦ ¦ ¦2007 - 2008 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0408 ¦Òðàíñïîðò ¦ 10000,0¦ 9440,0¦ 94,4¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0411 ¦Äðóãèå âîïðîñû ⦠79000,0¦ 79000,0¦ 100,0¦
¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 534100,0¦ 522712,3¦ 97,9¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0502 ¦Êîììóíàëüíîå ¦ 195600,0¦ 188753,4¦ 96,5¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0604 ¦Äðóãèå âîïðîñû ⦠1100,0¦ 1100,0¦ 100,0¦
¦ ¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 75200,0¦ 75168,9¦ 100,0¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0709 ¦Äðóãèå âîïðîñû ⦠1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0801 ¦Êóëüòóðà ¦ 4900,0¦ 4898,7¦ 100,0¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 50000,0¦ 50000,0¦ 100,0¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ¦ 20000,0¦ 19752,4¦ 98,8¦
¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.13¦ 0801 ¦Ñóáñèäèè íঠ200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Êóëüòóðà Êóáàíè¦ ¦ ¦ ¦
¦ ¦ ¦(2006 - 2008 ãîäû)" ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.14¦ 0405 ¦Ñóáñèäèè íঠ1024,0¦ 910,3¦ 88,9¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Ðàçâèòèå ëè÷íûõ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäñîáíûõ õîçÿéñò⦠¦ ¦ ¦
¦ ¦ ¦íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ"¦ ¦ ¦ ¦
¦ ¦ ¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.15¦ 0902 ¦Ñóáñèäèè íঠ3000,0¦ 3000,0¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ñåòè¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñïîðòèâíî-èãðîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëîùàäîê ⦠¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîì êðàå¦ ¦ ¦ ¦
¦ ¦ ¦"Ïëîùàäêà íàøåãî¦ ¦ ¦ ¦
¦ ¦ ¦äâîðà" íà 2006 -¦ ¦ ¦ ¦
¦ ¦ ¦2008 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.16¦ 0707 ¦Ñóáñèäèè íঠ790,0¦ 790,0¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììû ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦
¦ ¦ ¦â Êðàñíîäàðñêîì êðàå¦ ¦ ¦ ¦
¦ ¦ ¦"Ìîëîäåæü Êóáàíè" íঠ¦ ¦ ¦
¦ ¦ ¦2003 - 2007 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.17¦ 0709 ¦Ñóáñèäèè íঠ4294,0¦ 4292,8¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèâàþùåé ñðåäû è¦ ¦ ¦ ¦
¦ ¦ ¦óêðåïëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ⦠¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîì êðàå"¦ ¦ ¦ ¦
¦ ¦ ¦íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.18¦ 0709 ¦Ñóáñèäèè íঠ1207,0¦ 1206,5¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé êðàåâîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Îñíàùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êàáèíåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ⦠¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîì êðàå"¦ ¦ ¦ ¦
¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.1.19¦ 0709 ¦Ñóáñèäèè íঠ1685,5¦ 1528,7¦ 90,7¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììû ïî¦ ¦ ¦ ¦
¦ ¦ ¦óêðåïëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîïîðÿäêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòèêå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦
¦ ¦ ¦óñèëåíèþ áîðüáû ñ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïíîñòüþ ⦠¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîì êðàå¦ ¦ ¦ ¦
¦ ¦ ¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.2 ¦ ¦Ñóáñèäèè íঠ260,0¦ 258,9¦ 99,6¦
¦ ¦ ¦äîïîëíèòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùü áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ïîñåëåíèé ÷åðåç¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ (âêëþ÷àÿ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèå îêðóãà)¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ âûïîëíåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñåëåíèé, ¦ ¦ ¦ ¦
¦ ¦ ¦îïðåäåëåííûõ Çàêîíîì¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦îò 29.11.2005 N 950-¦ ¦ ¦ ¦
¦ ¦ ¦ÊÇ "Îá îïðåäåëåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ïîðÿäêà ðåøåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦âîïðîñîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦çíà÷åíèÿ âíîâü¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñåëåíèé ⦠¦ ¦ ¦
¦ ¦ ¦ïåðåõîäíûé ïåðèîä" ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0502 ¦Êîììóíàëüíîå ¦ 228,7¦ 227,6¦ 99,5¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêঠ8,8¦ 8,8¦ 100,0¦
¦ ¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ¦ 22,5¦ 22,5¦ 100,0¦
¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.3 ¦ ¦Ñóáñèäèè íঠ2758,0¦ 2758,0¦ 100,0¦
¦ ¦ ¦äîïîëíèòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùü áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ) äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîîáëàãàåìîé ¦ ¦ ¦ ¦
¦ ¦ ¦áàçû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0502 ¦Êîììóíàëüíîå ¦ 466,3¦ 466,3¦ 100,0¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 2291,7¦ 2291,7¦ 100,0¦
+------+-------------+--------------------+----------+---------+----------+
¦3.4 ¦ 0502 ¦Ñóáñèäèè íঠ15000,0¦ 7419,9¦ 49,5¦
¦ ¦ ¦äîïîëíèòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùü áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ïîñåëåíèé ÷åðåç¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ è áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîííûõ öåíòðîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ðåçóëüòàòàì êðàåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦êîíêóðñà "Ëó÷øåå¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè (ïëîùàäè,¦ ¦ ¦ ¦
¦ ¦ ¦ñêâåðà, äâîðà)¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîãî ïîñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ"¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.5 ¦ ¦Ñóáñèäèè áþäæåòàì¦ 45136,0¦ 38261,2¦ 84,8¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ) íà ðåøåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦
¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ 203,0¦ 82,8¦ 40,8¦
¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0115 ¦Äðóãèå ¦ 424,0¦ 420,8¦ 99,2¦
¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 306,0¦ 204,9¦ 67,0¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0502 ¦Êîììóíàëüíîå ¦ 17201,9¦ 12037,4¦ 70,0¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0701 ¦Äîøêîëüíîå ¦ 6657,7¦ 6386,7¦ 95,9¦
¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 15405,3¦ 15090,6¦ 98,0¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0709 ¦Äðóãèå âîïðîñû ⦠38,0¦ 38,0¦ 100,0¦
¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0801 ¦Êóëüòóðà ¦ 668,1¦ 662,7¦ 99,2¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0806 ¦Äðóãèå âîïðîñû ⦠50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦
¦ ¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 3422,0¦ 2532,3¦ 74,0¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 1003 ¦Ñîöèàëüíîå ¦ 760,0¦ 755,0¦ 99,3¦
¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦3.6 ¦ ¦Ñóáñèäèè íঠ900000,0¦ 899946,3¦ 100,0¦
¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦öåíòðà ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0411 ¦Äðóãèå âîïðîñû ⦠30973,7¦ 30973,7¦ 100,0¦
¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0502 ¦Êîììóíàëüíîå ¦ 809671,6¦ 809618,7¦ 100,0¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0604 ¦Äðóãèå âîïðîñû ⦠770,0¦ 770,0¦ 100,0¦
¦ ¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 16732,4¦ 16732,4¦ 100,0¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0801 ¦Êóëüòóðà ¦ 2140,0¦ 2140,0¦ 100,0¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 39712,3¦ 39711,5¦ 100,0¦
+------+-------------+--------------------+----------+---------+----------+
¦4 ¦ ¦Ðàñõîäû çà ñ÷åò¦ 75744,0¦ 75744,0¦ 100,0¦
¦ ¦ ¦ñðåäñòâ ôîíäঠ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦- âñåãî, ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦4.1 ¦ ¦Ñóáñèäèè áþäæåòàì¦ 37344,0¦ 37344,0¦ 100,0¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé èç ôîíäঠ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦(çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0502 ¦Êîììóíàëüíîå ¦ 31544,0¦ 31544,0¦ 100,0¦
¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 5800,0¦ 5800,0¦ 100,0¦
+------+-------------+--------------------+----------+---------+----------+
¦4.2 ¦ 0502 ¦Ñóáñèäèè áþäæåòàì¦ 38400,0¦ 38400,0¦ 100,0¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé èç ôîíäঠ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦(çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5 ¦ ¦Ðàñõîäû çà ñ÷åò¦ 938574,0¦ 888697,2¦ 94,7¦
¦ ¦ ¦ñðåäñòâ êðàåâîãî¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà, ¦ ¦ ¦ ¦
¦ ¦ ¦óòâåðæäåííûõ ⦠¦ ¦ ¦
¦ ¦ ¦ñîñòàâå ðàçäåëঠ¦ ¦ ¦
¦ ¦ ¦"Ìåæáþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñôåðòû" ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.1 ¦ 0702 ¦Ñóáâåíöèè íঠ1028,0¦ 645,0¦ 62,7¦
¦ ¦ ¦îáåñïå÷åíèå ïðîåçäঠ¦ ¦ ¦
¦ ¦ ¦äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦
¦ ¦ ¦îáó÷àþùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ, íঠ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèãîðîäíîì, ⦠¦ ¦ ¦
¦ ¦ ¦ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦
¦ ¦ ¦íà âíóòðèðàéîííîì¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòå (êðîìå¦ ¦ ¦ ¦
¦ ¦ ¦òàêñè) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.2 ¦ 0901 ¦Ñóáâåíöèè íঠ620,0¦ 507,9¦ 81,9¦
¦ ¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦îò 30.04.2002 N 476-¦ ¦ ¦ ¦
¦ ¦ ¦ÊÇ "Î äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ëüãîòàõ äîíîðàì¦ ¦ ¦ ¦
¦ ¦ ¦êðîâè ⦠¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîì êðàå"¦ ¦ ¦ ¦
¦ ¦ ¦(â ÷àñòè îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦óñèëåííîãî ïèòàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦äîíîðîâ) ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.3 ¦ 0709 ¦Ñóáâåíöèè íঠ7913,5¦ 7913,5¦ 100,0¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòàíîâëåíèé ãëàâû¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦îò 21.10.2003 N 994¦ ¦ ¦ ¦
¦ ¦ ¦"Îá ó÷ðåæäåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ñòèïåíäèé ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦äåòÿì-ñèðîòàì -¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àùèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦íà÷àëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ" è îò¦ ¦ ¦ ¦
¦ ¦ ¦21.10.2003 N 1003¦ ¦ ¦ ¦
¦ ¦ ¦"Îá ó÷ðåæäåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ñòèïåíäèé ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîäàðñêîãî êðàÿ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ ñòóäåíòîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àùèõñÿ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦àñïèðàíòîâ è¦ ¦ ¦ ¦
¦ ¦ ¦äîêòîðàíòîâ" ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.4 ¦ 1003 ¦Ñóáâåíöèè íà âûïëàòó¦ 31675,0¦ 25802,4¦ 81,5¦
¦ ¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦çà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.5 ¦ 0405 ¦Ñóáñèäèè íঠ143,3¦ 143,3¦ 100,0¦
¦ ¦ ¦âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦
¦ ¦ ¦çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦ ¦â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦
¦ ¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàõ, íঠ¦ ¦ ¦
¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.6 ¦ 1003 ¦Ñðåäñòâà íà îïëàòó¦ 1034,1¦ 1034,1¦ 100,0¦
¦ ¦ ¦ñòîèìîñòè æèëüÿ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ñåðòèôèêàòàì ñåðèè¦ ¦ ¦ ¦
¦ ¦ ¦"À", âûäàííûì¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ëèøèâøèìñÿ æèëüÿ ⦠¦ ¦ ¦
¦ ¦ ¦ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦
¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.7 ¦ 0702 ¦Ñóáâåíöèè íঠ20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ⦠¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.8 ¦ 0702 ¦Ñóáñèäèè íঠ42223,0¦ 41218,6¦ 97,6¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêó âíåäðåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñíûõ ìå𦠦 ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.9 ¦ 1003 ¦Ñóáâåíöèè íঠ529,0¦ 528,6¦ 99,9¦
¦ ¦ ¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦
¦ ¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòà íঠ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè êîòîðûõ¦ ¦ ¦ ¦
¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.10 ¦ 0901 ¦Ñóáâåíöèè íঠ78144,5¦ 47713,5¦ 61,1¦
¦ ¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦
¦ ¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.11 ¦ ¦Ñóáñèäèè áþäæåòàì¦ 170000,0¦ 170000,0¦ 100,0¦
¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0502 ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 80000,0¦ 80000,0¦ 100,0¦
¦ ¦ ¦ïðîãðàììà "Þ㦠¦ ¦ ¦
¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ 0901 ¦Íåïðîãðàììíûå ¦ 90000,0¦ 90000,0¦ 100,0¦
¦ ¦ ¦èíâåñòèöèè ⦠¦ ¦ ¦
¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.12 ¦ 0502 ¦Ñóáñèäèè áþäæåòàì¦ 561000,0¦ 561000,0¦ 100,0¦
¦ ¦ ¦ãîðîäîâ (ïîñåëêî⦠¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî òèïà)¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦íà ðàçâèòèå óëè÷íî-¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîé ñåòè ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.13 ¦ 0501 ¦Ñóáñèäèè íঠ22755,3¦ 12078,8¦ 53,1¦
¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦äîìîâ è ïåðåñåëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦5.14 ¦ 1003 ¦Ñóáñèäèè íঠ1508,3¦ 111,5¦ 7,4¦
¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäûõ ñåìåé" ⦠¦ ¦ ¦
¦ ¦ ¦ðàìêàõ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦"Æèëèùå" íà 2002 -¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäû (âòîðîé¦ ¦ ¦ ¦
¦ ¦ ¦ýòàï) íঠ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüÿì äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+------+-------------+--------------------+----------+---------+----------+
¦ ¦ ¦Âñåãî ¦ 4808350,4¦4646040,8¦ 96,6¦
L------+-------------+--------------------+----------+---------+-----------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 22 ìàÿ 2008 ã. N 42 ï.4
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ
ÇÀ 2007 ÃÎÄ
Ðàçäåë 1. Ñòðóêòóðà ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ãîðîä Êðàñíîäàð çà 2007 ãîä
òûñ. ðóáëåé
--------T------------------------------------T--------T---------T---------¬
¦ N ¦ Ôîðìà äîëãîâîãî îáÿçàòåëüñòâà ¦ Îáúåì ¦ Îáúåì ¦ Îáúåì ¦
¦ ï/ï ¦ ¦äîëãà íà¦äîëãà íà ¦äîëãà íà¦
¦ ¦ ¦1 ÿíâàðÿ¦1 ÿíâàðÿ ¦1 ÿíâàðÿ¦
¦ ¦ ¦ 2007 ¦2008 ãîäà¦2008 ãîäà¦
¦ ¦ ¦ ãîäà ¦(ïðîãíîç)¦ (ôàêò) ¦
+-------+------------------------------------+--------+---------+---------+
¦1 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦611085,9¦ 700781,2¦ 700781,2¦
¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð âñåãî, ¦ ¦ ¦ ¦
+-------+------------------------------------+--------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+------------------------------------+--------+---------+---------+
¦ ¦Äîãîâîðû è ñîãëàøåíèÿ ìóíèöèïàëüíîãî¦111085,9¦ 781,2¦ 781,2¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð î¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèè áþäæåòíûõ ññóä è áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ îò áþäæåòîâ äðóãèõ óðîâíåé¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè - âñåãî ¦ ¦ ¦ ¦
+-------+------------------------------------+--------+---------+---------+
¦1.1.1 ¦Ïåðåîôîðìëåííàÿ â ãîñóäàðñòâåííûé¦ 4976,9¦ 781,2¦ 781,2¦
¦ ¦âíóòðåííèé äîëã Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïîä ãàðàíòèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäà𦠦 ¦ ¦
¦ ¦çàäîëæåííîñòü ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé âñåõ îðãàíèçàöèîííî-¦ ¦ ¦ ¦
¦ ¦ïðàâîâûõ ôîðì è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà,¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ïîòðåáèòåëüñêîé¦ ¦ ¦ ¦
¦ ¦êîîïåðàöèè ïî öåíòðàëèçîâàííûì¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, âûäàííûì â 1992 - 1994¦ ¦ ¦ ¦
¦ ¦ãîäàõ ¦ ¦ ¦ ¦
+-------+------------------------------------+--------+---------+---------+
¦1.1.2 ¦Ñîãëàøåíèå îò 11.02.2005 N 5 î¦106109,0¦ ¦ ¦
¦ ¦ðåñòðóêòóðèçàöèè çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî áþäæåòà (áþäæåòঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä¦ ¦ ¦ ¦
¦ ¦Êðàñíîäàð) ïåðåä êðàåâûì áþäæåòîì ïî¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì ññóäàì, âûäàííûì èç¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà äî 1 ÿíâàðÿ 2005¦ ¦ ¦ ¦
¦ ¦ãîäà ¦ ¦ ¦ ¦
+-------+------------------------------------+--------+---------+---------+
¦1.2 ¦Êðåäèòíûå äîãîâîðû î ïîëó÷åíèè¦500000,0¦ 700000,0¦ 700000,0¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé -¦ ¦ ¦ ¦
¦ ¦âñåãî, ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦1.2.1 ¦Ïîëó÷åíèå êðåäèòîâ îò ôèëèàëà ÎÀΦ500000,0¦ 700000,0¦ 700000,0¦
¦ ¦"Âíåøòîðãáàíê" â ã. Êðàñíîäàðå ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦
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¦1.2.1.1¦Â 2006 ãîäó ¦500000,0¦ 500000,0¦ 500000,0¦
+-------+------------------------------------+--------+---------+---------+
¦1.2.1.2¦Â 2007 ãîäó ¦ ¦ 200000,0¦ 200000,0¦
+-------+------------------------------------+--------+---------+---------+
¦ ¦ÈÒÎÃÎ: ¦611085,9¦ 700781,2¦ 700781,2¦
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Ðàçäåë 2. Ïåðå÷åíü ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð çà 2007 ãîä
òûñ. ðóáëåé
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¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ï/ï¦ ¦ íà 2007 ¦ çà 2007 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦
+---+------------------------------------------------+----------+---------+
¦1 ¦Êðåäèòíûå äîãîâîðû î ïîëó÷åíèè êðåäèòîâ îò¦ 200000,0¦ 200000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé - âñåãî: ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦1.1¦ïîëó÷åíèå êðåäèòîâ îò ôèëèàëà ÎÀÎ "Âíåøòîðãáàíê"¦ 200000,0¦ 200000,0¦
¦ ¦â ã. Êðàñíîäàðå ¦ ¦ ¦
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