ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÊÐÀÑÍÎÄÀÐÀ
LVI ÇÀÑÅÄÀÍÈÅ ÄÓÌÛ 4 ÑÎÇÛÂÀ

ÐÅØÅÍÈÅ
îò 21 ìàÿ 2009 ã. N 56 ï.28

ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2008 ÃÎÄ

Ó÷èòûâàÿ ðåçóëüòàòû ïóáëè÷íûõ ñëóøàíèé, ïðîâåäåííûõ 14 àïðåëÿ 2009 ãîäà ïî ïðîåêòó ðåøåíèÿ ãîðîäñêîé Äóìû Êðàñíîäàðà "Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2008 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 2008 ãîä ïî äîõîäàì â ñóììå 18546476,9 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 17838720,8 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 707756,1 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì ìåñòíîãî áþäæåòà (áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 1;
ïî áåçâîçìåçäíûì ïîñòóïëåíèÿì èç êðàåâîãî áþäæåòà â 2008 ãîäó ñîãëàñíî ïðèëîæåíèþ N 2;
ïî ðàñõîäàì ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2008 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3;
ïî ðàñõîäàì ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2008 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ïî âíóòðèãîðîäñêèì îêðóãàì ãîðîäà Êðàñíîäàðà ñîãëàñíî ïðèëîæåíèþ N 4;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 5;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 6;
ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) â 2008 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 7;
ïî ðàñõîäàì, ïåðåäàâàåìûì èç êðàåâîãî áþäæåòà â ñîîòâåòñòâèè ñ Çàêîíîì Êðàñíîäàðñêîãî êðàÿ "Î êðàåâîì áþäæåòå íà 2008 ãîä", ñîãëàñíî ïðèëîæåíèþ N 8;
ïðîãðàììû ìóíèöèïàëüíûõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 9;
ïðîãðàììû ìóíèöèïàëüíûõ ãàðàíòèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð â âàëþòå Ðîññèéñêîé Ôåäåðàöèè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 10.
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 21 ìàÿ 2009 ã. N 56 ï.28

ÈÑÏÎËÍÅÍÈÅ
ÏÎÑÒÓÏËÅÍÈß ÄÎÕÎÄÎÂ Â ÌÅÑÒÍÛÉ ÁÞÄÆÅÒ (ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) Â 2008 ÃÎÄÓ

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¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò    ¦63048,0   ¦63127,0   ¦100,1      ¦
¦                      ¦îêàçàíèÿ ïëàòíûõ    ¦          ¦          ¦           ¦
¦                      ¦óñëóã ïîëó÷àòåëÿìè  ¦          ¦          ¦           ¦
¦                      ¦ñðåäñòâ áþäæåòîâ    ¦          ¦          ¦           ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ è ¦          ¦          ¦           ¦
¦                      ¦êîìïåíñàöèè çàòðàò  ¦          ¦          ¦           ¦
¦                      ¦áþäæåòîâ ãîðîäñêèõ  ¦          ¦          ¦           ¦
¦                      ¦îêðóãîâ             ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè   ¦509058,0  ¦510340,8  ¦100,3      ¦
¦                      ¦ìàòåðèàëüíûõ è      ¦          ¦          ¦           ¦
¦                      ¦íåìàòåðèàëüíûõ      ¦          ¦          ¦           ¦
¦                      ¦àêòèâîâ             ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè,    ¦183603,0  ¦184055,7  ¦100,2      ¦
¦                      ¦âîçìåùåíèå óùåðáà   ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå  ¦85994,0   ¦86830,3   ¦101,0      ¦
¦                      ¦äîõîäû              ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ     ¦3497,1    ¦3497,1    ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ îò¦          ¦          ¦           ¦
¦                      ¦âîçâðàòà îñòàòêîâ   ¦          ¦          ¦           ¦
¦                      ¦ñóáñèäèé è ñóáâåíöèé¦          ¦          ¦           ¦
¦                      ¦ïðîøëûõ ëåò         ¦          ¦          ¦           ¦
¦                      ¦íåáþäæåòíûìè        ¦          ¦          ¦           ¦
¦                      ¦îðãàíèçàöèÿìè       ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ    ¦-34205,6  ¦-34205,6  ¦100,0      ¦
¦                      ¦ñóáñèäèé è ñóáâåíöèé¦          ¦          ¦           ¦
¦                      ¦èç áþäæåòîâ         ¦          ¦          ¦           ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ   ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå       ¦9499540,6 ¦9157485,1 ¦96,4       ¦
¦                      ¦ïîñòóïëåíèÿ         ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå       ¦9431925,6 ¦9089773,3 ¦96,4       ¦
¦                      ¦ïîñòóïëåíèÿ îò      ¦          ¦          ¦           ¦
¦                      ¦äðóãèõ áþäæåòîâ     ¦          ¦          ¦           ¦
¦                      ¦áþäæåòíîé ñèñòåìû   ¦          ¦          ¦           ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì   ¦5639675,4 ¦5320760,1 ¦94,3       ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé¦          ¦          ¦           ¦
¦                      ¦Ôåäåðàöèè è         ¦          ¦          ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ       ¦          ¦          ¦           ¦
¦                      ¦îáðàçîâàíèé         ¦          ¦          ¦           ¦
¦                      ¦(ìåæáþäæåòíûå       ¦          ¦          ¦           ¦
¦                      ¦ñóáñèäèè)           ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì  ¦2278916,6 ¦2255679,6 ¦99,0       ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé¦          ¦          ¦           ¦
¦                      ¦Ôåäåðàöèè è         ¦          ¦          ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ       ¦          ¦          ¦           ¦
¦                      ¦îáðàçîâàíèé         ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå   ¦1513333,6 ¦1513333,6 ¦100,0      ¦
¦                      ¦òðàíñôåðòû          ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦67615,0   ¦67711,8   ¦100,1      ¦
¦                      ¦ïîñòóïëåíèÿ â       ¦          ¦          ¦           ¦
¦                      ¦áþäæåòû ãîðîäñêèõ   ¦          ¦          ¦           ¦
¦                      ¦îêðóãîâ             ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦                      ¦ÈÒÎÃÎ ÄÎÕÎÄΠ      ¦18868177,1¦18546476,9¦98,3       ¦
L----------------------+--------------------+----------+----------+------------





Ïðèëîæåíèå N 2
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 21 ìàÿ 2009 ã. N 56 ï.28

ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß
ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2008 ÃÎÄÓ

-----------------------T------------------------T----------T---------T-----------¬
¦         Êîä          ¦  Íàèìåíîâàíèå äîõîäà   ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦                      ¦                        ¦ íà 2008  ¦ çà 2008 ¦èñïîëíåíèÿ,¦
¦                      ¦                        ¦ãîä, òûñ. ¦ãîä, òûñ.¦     %     ¦
¦                      ¦                        ¦  ðóáëåé  ¦ ðóáëåé  ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦          1           ¦           2            ¦    3     ¦    4    ¦     5     ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå           ¦9431925,6 ¦9089773,3¦96,4       ¦
¦                      ¦ïîñòóïëåíèÿ îò äðóãèõ   ¦          ¦         ¦           ¦
¦                      ¦áþäæåòîâ áþäæåòíîé      ¦          ¦         ¦           ¦
¦                      ¦ñèñòåìû Ðîññèéñêîé      ¦          ¦         ¦           ¦
¦                      ¦Ôåäåðàöèè               ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì       ¦5639675,4 ¦5320760,1¦94,3       ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé    ¦          ¦         ¦           ¦
¦                      ¦Ôåäåðàöèè è             ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ           ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèé             ¦          ¦         ¦           ¦
¦                      ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02004 04 0000 151¦Ñóáñèäèè íà ðàçâèòèå    ¦249369,0  ¦249369,0 ¦100,0      ¦
¦                      ¦ñîöèàëüíîé è èíæåíåðíîé ¦          ¦         ¦           ¦
¦                      ¦èíôðàñòðóêòóðû          ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ           ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèé             ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02004 04 0000 151¦Ñóáñèäèè íà ðàçâèòèå    ¦70491,0   ¦42702,5  ¦60,6       ¦
¦                      ¦îáùåñòâåííîé            ¦          ¦         ¦           ¦
¦                      ¦èíôðàñòðóêòóðû          ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Ïðè   ïðèìåíåíèè   äîêóìåíòà  ñëåäóåò  ó÷èòûâàòü,  ÷òî èçìåíåí ñðîê ðåàëèçàöèè
êðàåâîé  öåëåâîé  ïðîãðàììû  "Æèëèùå"  ñ  2005 - 2010 íà  2005 - 2008 ãîäû (â ðåä.
Ïîñòàíîâëåíèÿ ÇÑ Êðàñíîäàðñêîãî êðàÿ îò 24.12.2008 N 1074-Ï).
------------------------------------------------------------------
¦2 02 02008 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦14165,3   ¦13017,9  ¦91,9       ¦
¦                      ¦ìåðîïðèÿòèé ïîäïðîãðàììû¦          ¦         ¦           ¦
¦                      ¦"Ìîëîäîé ñåìüå -        ¦          ¦         ¦           ¦
¦                      ¦äîñòóïíîå æèëüå" â      ¦          ¦         ¦           ¦
¦                      ¦ðàìêàõ ðåàëèçàöèè       ¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Æèëèùå" íà 2005 - 2010 ¦          ¦         ¦           ¦
¦                      ¦ãîäû                    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02068 04 0000 151¦Ñóáñèäèè íà             ¦758,0     ¦758,0    ¦100,0      ¦
¦                      ¦êîìïëåêòîâàíèå êíèæíûõ  ¦          ¦         ¦           ¦
¦                      ¦ôîíäîâ áèáëèîòåê        ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ           ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèé             ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02074 04 0000 151¦Ñóáñèäèè íà             ¦40080,0   ¦40080,0  ¦100,0      ¦
¦                      ¦ñîâåðøåíñòâîâàíèå       ¦          ¦         ¦           ¦
¦                      ¦îðãàíèçàöèè ïèòàíèÿ     ¦          ¦         ¦           ¦
¦                      ¦ó÷àùèõñÿ â              ¦          ¦         ¦           ¦
¦                      ¦îáùåîáðàçîâàòåëüíûõ     ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèÿõ             ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02080 04 0000 151¦Ñóáñèäèè íà             ¦57390,8   ¦39050,0  ¦68,0       ¦
¦                      ¦ôèíàíñèðîâàíèå çàòðàò ïî¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷åíèþ çåìåëüíûõ   ¦          ¦         ¦           ¦
¦                      ¦ó÷àñòêîâ èíæåíåðíîé     ¦          ¦         ¦           ¦
¦                      ¦èíôðàñòðóêòóðîé â öåëÿõ ¦          ¦         ¦           ¦
¦                      ¦æèëèùíîãî ñòðîèòåëüñòâà ¦          ¦         ¦           ¦
¦                      ¦â ðàìêàõ ðåàëèçàöèè     ¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Æèëèùå" íà 2005 - 2010 ¦          ¦         ¦           ¦
¦                      ¦ãîäû                    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02080 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦12949,0   ¦0,0      ¦0,0        ¦
¦                      ¦ïîäïðîãðàììû            ¦          ¦         ¦           ¦
¦                      ¦"Îáåñïå÷åíèå çåìåëüíûõ  ¦          ¦         ¦           ¦
¦                      ¦ó÷àñòêîâ êîììóíàëüíîé   ¦          ¦         ¦           ¦
¦                      ¦èíôðàñòðóêòóðîé â öåëÿõ ¦          ¦         ¦           ¦
¦                      ¦æèëèùíîãî ñòðîèòåëüñòâà"¦          ¦         ¦           ¦
¦                      ¦ôåäåðàëüíîé öåëåâîé     ¦          ¦         ¦           ¦
¦                      ¦ïðîãðàììû "Æèëèùå" íà   ¦          ¦         ¦           ¦
¦                      ¦2002 - 2010 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02080 04 0000 151¦Ñóáñèäèè íà âîçìåùåíèå  ¦719,4     ¦155,4    ¦21,6       ¦
¦                      ¦çàòðàò íà óïëàòó        ¦          ¦         ¦           ¦
¦                      ¦ïðîöåíòîâ ïî êðåäèòàì,  ¦          ¦         ¦           ¦
¦                      ¦ïîëó÷åííûì â ðîññèéñêèõ ¦          ¦         ¦           ¦
¦                      ¦êðåäèòíûõ îðãàíèçàöèÿõ  ¦          ¦         ¦           ¦
¦                      ¦íà îáåñïå÷åíèå çåìåëüíûõ¦          ¦         ¦           ¦
¦                      ¦ó÷àñòêîâ êîììóíàëüíîé   ¦          ¦         ¦           ¦
¦                      ¦èíôðàñòðóêòóðîé â öåëÿõ ¦          ¦         ¦           ¦
¦                      ¦æèëèùíîãî ñòðîèòåëüñòâà ¦          ¦         ¦           ¦
¦                      ¦â ðàìêàõ ðåàëèçàöèè     ¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Æèëèùå" íà 2005 - 2010 ¦          ¦         ¦           ¦
¦                      ¦ãîäû                    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì       ¦1026620,1 ¦1026620,1¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà    ¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷åíèå ìåðîïðèÿòèé ¦          ¦         ¦           ¦
¦                      ¦ïî êàïèòàëüíîìó ðåìîíòó ¦          ¦         ¦           ¦
¦                      ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ         ¦         ¦           ¦
¦                      ¦ñ÷åò ñðåäñòâ,           ¦          ¦         ¦           ¦
¦                      ¦ïîñòóïèâøèõ îò          ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííîé         ¦          ¦         ¦           ¦
¦                      ¦êîðïîðàöèè Ôîíä         ¦          ¦         ¦           ¦
¦                      ¦ñîäåéñòâèÿ              ¦          ¦         ¦           ¦
¦                      ¦ðåôîðìèðîâàíèþ          ¦          ¦         ¦           ¦
¦                      ¦æèëèùíî-êîììóíàëüíîãî   ¦          ¦         ¦           ¦
¦                      ¦õîçÿéñòâà               ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì       ¦236704,7  ¦236704,7 ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà    ¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷åíèå ìåðîïðèÿòèé ¦          ¦         ¦           ¦
¦                      ¦ïî êàïèòàëüíîìó ðåìîíòó ¦          ¦         ¦           ¦
¦                      ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ         ¦         ¦           ¦
¦                      ¦ñ÷åò ñðåäñòâ áþäæåòîâ   ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦2250,0    ¦2250,0   ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦ïîääåðæêè ñåëüñêèõ      ¦          ¦         ¦           ¦
¦                      ¦êëóáíûõ ó÷ðåæäåíèé      ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ íà  ¦          ¦         ¦           ¦
¦                      ¦2007 - 2009 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦1000,0    ¦1000,0   ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦ïîääåðæêè ïðåäïðèÿòèé   ¦          ¦         ¦           ¦
¦                      ¦ñòðîèòåëüíîãî êîìïëåêñà ¦          ¦         ¦           ¦
¦                      ¦è äðóãèõ îðãàíèçàöèé,   ¦          ¦         ¦           ¦
¦                      ¦ó÷àñòâóþùèõ â           ¦          ¦         ¦           ¦
¦                      ¦ñòðîèòåëüñòâå,          ¦          ¦         ¦           ¦
¦                      ¦âîññòàíîâëåíèè è        ¦          ¦         ¦           ¦
¦                      ¦ðåñòàâðàöèè ïðàâîñëàâíûõ¦          ¦         ¦           ¦
¦                      ¦õðàìîâ â Êðàñíîäàðñêîì  ¦          ¦         ¦           ¦
¦                      ¦êðàå íà 2005 - 2008 ãîäû¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦2200,0    ¦2200,0   ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"65-ëåòèå îñâîáîæäåíèÿ  ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ îò  ¦          ¦         ¦           ¦
¦                      ¦íåìåöêî-ôàøèñòñêèõ      ¦          ¦         ¦           ¦
¦                      ¦çàõâàò÷èêîâ" íà 2008 ãîä¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦19635,0   ¦19635,0  ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû "Äåòè ¦          ¦         ¦           ¦
¦                      ¦Êóáàíè" íà 2006 - 2008  ¦          ¦         ¦           ¦
¦                      ¦ãîäû                    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦15903,3   ¦15753,3  ¦99,1       ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Ðàçâèòèå ìàññîâîãî     ¦          ¦         ¦           ¦
¦                      ¦ñïîðòà íà Êóáàíè" íà    ¦          ¦         ¦           ¦
¦                      ¦2006 - 2008 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦4250,0    ¦2650,0   ¦62,4       ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Êóëüòóðà Êóáàíè (2006 -¦          ¦         ¦           ¦
¦                      ¦2008 ãîäû)"             ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦8795,1    ¦8795,1   ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Ðàçâèòèå               ¦          ¦         ¦           ¦
¦                      ¦äåòñêî-þíîøåñêîãî ñïîðòঠ         ¦         ¦           ¦
¦                      ¦è ïîäãîòîâêà ñïîðòèâíîãî¦          ¦         ¦           ¦
¦                      ¦ðåçåðâà â Êðàñíîäàðñêîì ¦          ¦         ¦           ¦
¦                      ¦êðàå" íà 2007 - 2010    ¦          ¦         ¦           ¦
¦                      ¦ãîäû                    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦2535800,0 ¦2293498,5¦90,4       ¦
¦                      ¦êðàåâîé öåëåâîé         ¦          ¦         ¦           ¦
¦                      ¦ïðîãðàììû "Êðàñíîäàðó - ¦          ¦         ¦           ¦
¦                      ¦ñòîëè÷íûé îáëèê" íà 2008¦          ¦         ¦           ¦
¦                      ¦- 2011 ãîäû             ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦7000,0    ¦4447,6   ¦63,5       ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Ãàçèôèêàöèÿ            ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ" íà ¦          ¦         ¦           ¦
¦                      ¦2007 - 2011 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦375,2     ¦375,2    ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦ïîâûøåíèÿ áåçîïàñíîñòè  ¦          ¦         ¦           ¦
¦                      ¦äîðîæíîãî äâèæåíèÿ â    ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîì êðàå íà   ¦          ¦         ¦           ¦
¦                      ¦2007 - 2012 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦157398,8  ¦147930,2 ¦94,0       ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Ðàçâèòèå îáðàçîâàíèÿ â ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîì êðàå" íà  ¦          ¦         ¦           ¦
¦                      ¦2006 - 2010 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦21213,5   ¦21213,5  ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Îñíàùåíèå êàáèíåòîâ    ¦          ¦         ¦           ¦
¦                      ¦òðóäîâîãî îáó÷åíèÿ      ¦          ¦         ¦           ¦
¦                      ¦îáùåîáðàçîâàòåëüíûõ     ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèé â            ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîì êðàå" íà  ¦          ¦         ¦           ¦
¦                      ¦2008 - 2010 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦2757,0    ¦2757,0   ¦100,0      ¦
¦                      ¦êðàåâîé öåëåâîé         ¦          ¦         ¦           ¦
¦                      ¦ïðîãðàììû "Áåçîïàñíîñòü ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàòåëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèé â            ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîì êðàå íà   ¦          ¦         ¦           ¦
¦                      ¦2008 - 2010 ãîäû"       ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦9101,0    ¦9101,0   ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Ñîçäàíèå ðàçâèâàþùåé   ¦          ¦         ¦           ¦
¦                      ¦ñðåäû è óêðåïëåíèå      ¦          ¦         ¦           ¦
¦                      ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦          ¦         ¦           ¦
¦                      ¦áàçû ó÷ðåæäåíèé         ¦          ¦         ¦           ¦
¦                      ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦          ¦         ¦           ¦
¦                      ¦â Êðàñíîäàðñêîì êðàå" íঠ         ¦         ¦           ¦
¦                      ¦2007 - 2008 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦9384,0    ¦9384,0   ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Îñíàùåíèå ìåäèöèíñêèõ  ¦          ¦         ¦           ¦
¦                      ¦êàáèíåòîâ               ¦          ¦         ¦           ¦
¦                      ¦îáùåîáðàçîâàòåëüíûõ     ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèé â            ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîì êðàå" íà  ¦          ¦         ¦           ¦
¦                      ¦2007 - 2010 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦4000,0    ¦4000,0   ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦ðàçâèòèÿ ñåòè           ¦          ¦         ¦           ¦
¦                      ¦êîìïëåêñíûõ             ¦          ¦         ¦           ¦
¦                      ¦ñïîðòèâíî-èãðîâûõ       ¦          ¦         ¦           ¦
¦                      ¦ïëîùàäîê â Êðàñíîäàðñêîì¦          ¦         ¦           ¦
¦                      ¦êðàå "Ïëîùàäêà íàøåãî   ¦          ¦         ¦           ¦
¦                      ¦äâîðà" íà 2006 - 2008   ¦          ¦         ¦           ¦
¦                      ¦ãîäû                    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà êîìïåíñàöèþ ¦17010,4   ¦17010,4  ¦100,0      ¦
¦                      ¦âûïàäàþùèõ äîõîäîâ      ¦          ¦         ¦           ¦
¦                      ¦îðãàíèçàöèÿì,           ¦          ¦         ¦           ¦
¦                      ¦ïðåäîñòàâëÿþùèì         ¦          ¦         ¦           ¦
¦                      ¦íàñåëåíèþ óñëóãè        ¦          ¦         ¦           ¦
¦                      ¦âîäîñíàáæåíèÿ è         ¦          ¦         ¦           ¦
¦                      ¦âîäîîòâåäåíèÿ ïî        ¦          ¦         ¦           ¦
¦                      ¦òàðèôàì, íå             ¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷èâàþùèì          ¦          ¦         ¦           ¦
¦                      ¦âîçìåùåíèå èçäåðæåê     ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà             ¦2906,0    ¦2906,0   ¦100,0      ¦
¦                      ¦äîïîëíèòåëüíóþ ïîìîùü   ¦          ¦         ¦           ¦
¦                      ¦áþäæåòàì ìóíèöèïàëüíûõ  ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèé â öåëÿõ     ¦          ¦         ¦           ¦
¦                      ¦ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦          ¦         ¦           ¦
¦                      ¦íàëîãîîáëàãàåìîé áàçû   ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà             ¦1075276,8 ¦1075223,7¦100,0      ¦
¦                      ¦äîïîëíèòåëüíóþ ïîìîùü   ¦          ¦         ¦           ¦
¦                      ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦          ¦         ¦           ¦
¦                      ¦çíà÷èìûõ âîïðîñîâ       ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦2500,0    ¦500,0    ¦20,0       ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Ðàçâèòèå è             ¦          ¦         ¦           ¦
¦                      ¦ðåêîíñòðóêöèÿ (ðåìîíò)  ¦          ¦         ¦           ¦
¦                      ¦ñèñòåì íàðóæíîãî        ¦          ¦         ¦           ¦
¦                      ¦îñâåùåíèÿ íàñåëåííûõ    ¦          ¦         ¦           ¦
¦                      ¦ïóíêòîâ Êðàñíîäàðñêîãî  ¦          ¦         ¦           ¦
¦                      ¦êðàÿ" íà 2008 - 2010    ¦          ¦         ¦           ¦
¦                      ¦ãîäû                    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦31297,0   ¦31297,0  ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Ðàçâèòèå               ¦          ¦         ¦           ¦
¦                      ¦ìàòåðèàëüíî-òåõíè÷åñêîé ¦          ¦         ¦           ¦
¦                      ¦áàçû                    ¦          ¦         ¦           ¦
¦                      ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèé              ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ" íà ¦          ¦         ¦           ¦
¦                      ¦2008 - 2010 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà ðåàëèçàöèþ  ¦289,2     ¦289,2    ¦100,0      ¦
¦                      ¦êðàåâîé êîìïëåêñíîé     ¦          ¦         ¦           ¦
¦                      ¦ïðîãðàììû ðåàëèçàöèè    ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííîé         ¦          ¦         ¦           ¦
¦                      ¦ìîëîäåæíîé ïîëèòèêè â   ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîì êðàå      ¦          ¦         ¦           ¦
¦                      ¦"Ìîëîäåæü Êóáàíè" íà    ¦          ¦         ¦           ¦
¦                      ¦2008 - 2010 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ñóáñèäèè íà             ¦85,8      ¦85,8     ¦100,0      ¦
¦                      ¦äîïîëíèòåëüíóþ ïîìîùü   ¦          ¦         ¦           ¦
¦                      ¦áþäæåòàì ïîñåëåíèé,     ¦          ¦         ¦           ¦
¦                      ¦ðàññ÷èòàííóþ èñõîäÿ èç  ¦          ¦         ¦           ¦
¦                      ¦ñäàííîé ëè÷íûìè         ¦          ¦         ¦           ¦
¦                      ¦ïîäñîáíûìè õîçÿéñòâàìè  ¦          ¦         ¦           ¦
¦                      ¦ïðîäóêöèè æèâîòíîâîäñòâঠ         ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì      ¦2278916,6 ¦2255679,6¦99,0       ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé    ¦          ¦         ¦           ¦
¦                      ¦Ôåäåðàöèè è             ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ           ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèé             ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03007 04 0000 151¦Ñóáâåíöèè äëÿ           ¦2708,8    ¦2708,7   ¦100,0      ¦
¦                      ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦          ¦         ¦           ¦
¦                      ¦ïåðåäàííûõ              ¦          ¦         ¦           ¦
¦                      ¦èñïîëíèòåëüíî-          ¦          ¦         ¦           ¦
¦                      ¦ðàñïîðÿäèòåëüíûì îðãàíàì¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ           ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèé ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦                      ¦ïî ñîñòàâëåíèþ          ¦          ¦         ¦           ¦
¦                      ¦(èçìåíåíèþ è äîïîëíåíèþ)¦          ¦         ¦           ¦
¦                      ¦ñïèñêîâ êàíäèäàòîâ â    ¦          ¦         ¦           ¦
¦                      ¦ïðèñÿæíûå çàñåäàòåëè    ¦          ¦         ¦           ¦
¦                      ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦          ¦         ¦           ¦
¦                      ¦þðèñäèêöèè â Ðîññèéñêîé ¦          ¦         ¦           ¦
¦                      ¦Ôåäåðàöèè               ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè íà âûïëàòó    ¦44258,0   ¦42503,0  ¦96,0       ¦
¦                      ¦âîçíàãðàæäåíèÿ çà       ¦          ¦         ¦           ¦
¦                      ¦âûïîëíåíèå ôóíêöèé      ¦          ¦         ¦           ¦
¦                      ¦êëàññíîãî ðóêîâîäèòåëÿ  ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦7196,0    ¦7196,0   ¦100,0      ¦
¦                      ¦îñóùåñòâëåíèå           ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî ñîçäàíèþ è¦          ¦         ¦           ¦
¦                      ¦îðãàíèçàöèè äåÿòåëüíîñòè¦          ¦         ¦           ¦
¦                      ¦êîìèññèé ïî äåëàì       ¦          ¦         ¦           ¦
¦                      ¦íåñîâåðøåííîëåòíèõ è    ¦          ¦         ¦           ¦
¦                      ¦çàùèòå èõ ïðàâ          ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦96,6      ¦96,6     ¦100,0      ¦
¦                      ¦îñóùåñòâëåíèå îòäåëüíûõ ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî           ¦          ¦         ¦           ¦
¦                      ¦ðàñïîðÿæåíèþ çåìåëüíûìè ¦          ¦         ¦           ¦
¦                      ¦ó÷àñòêàìè, íàõîäÿùèìèñÿ ¦          ¦         ¦           ¦
¦                      ¦â ãîñóäàðñòâåííîé       ¦          ¦         ¦           ¦
¦                      ¦ñîáñòâåííîñòè           ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ, èç ¦          ¦         ¦           ¦
¦                      ¦ôîíäà ïåðåðàñïðåäåëåíèÿ ¦          ¦         ¦           ¦
¦                      ¦çåìåëü Êðàñíîäàðñêîãî   ¦          ¦         ¦           ¦
¦                      ¦êðàÿ                    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦1060817,0 ¦1060817,0¦100,0      ¦
¦                      ¦îñóùåñòâëåíèå           ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî ðåàëèçàöèè¦          ¦         ¦           ¦
¦                      ¦îñíîâíûõ                ¦          ¦         ¦           ¦
¦                      ¦îáùåîáðàçîâàòåëüíûõ     ¦          ¦         ¦           ¦
¦                      ¦ïðîãðàìì â ÷àñòè        ¦          ¦         ¦           ¦
¦                      ¦ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦          ¦         ¦           ¦
¦                      ¦íà îïëàòó òðóäà         ¦          ¦         ¦           ¦
¦                      ¦ðàáîòíèêîâ              ¦          ¦         ¦           ¦
¦                      ¦îáùåîáðàçîâàòåëüíûõ     ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèé, ðàñõîäîâ íà ¦          ¦         ¦           ¦
¦                      ¦ó÷åáíûå ïîñîáèÿ,        ¦          ¦         ¦           ¦
¦                      ¦òåõíè÷åñêèå ñðåäñòâà    ¦          ¦         ¦           ¦
¦                      ¦îáó÷åíèÿ, ðàñõîäíûå     ¦          ¦         ¦           ¦
¦                      ¦ìàòåðèàëû è             ¦          ¦         ¦           ¦
¦                      ¦õîçÿéñòâåííûå íóæäû (çà ¦          ¦         ¦           ¦
¦                      ¦èñêëþ÷åíèåì ðàñõîäîâ íà ¦          ¦         ¦           ¦
¦                      ¦ñîäåðæàíèå çäàíèé è     ¦          ¦         ¦           ¦
¦                      ¦êîììóíàëüíûõ ðàñõîäîâ,  ¦          ¦         ¦           ¦
¦                      ¦îñóùåñòâëÿåìûõ èç       ¦          ¦         ¦           ¦
¦                      ¦ìåñòíûõ áþäæåòîâ)       ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦269692,4  ¦268545,6 ¦99,6       ¦
¦                      ¦îñóùåñòâëåíèå           ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî ñîöèàëüíîé¦          ¦         ¦           ¦
¦                      ¦ïîääåðæêå è ñîöèàëüíîìó ¦          ¦         ¦           ¦
¦                      ¦îáñëóæèâàíèþ äåòåé      ¦          ¦         ¦           ¦
¦                      ¦ñèðîò, äåòåé-èíâàëèäîâ, ¦          ¦         ¦           ¦
¦                      ¦äåòåé, îñòàâøèõñÿ áåç   ¦          ¦         ¦           ¦
¦                      ¦ïîïå÷åíèÿ ðîäèòåëåé (çà ¦          ¦         ¦           ¦
¦                      ¦èñêëþ÷åíèåì äåòåé,      ¦          ¦         ¦           ¦
¦                      ¦îáó÷àþùèõñÿ â           ¦          ¦         ¦           ¦
¦                      ¦ôåäåðàëüíûõ             ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàòåëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèÿõ)            ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦166095,7  ¦165953,0 ¦99,9       ¦
¦                      ¦îñóùåñòâëåíèå           ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî           ¦          ¦         ¦           ¦
¦                      ¦ïðåäîñòàâëåíèþ          ¦          ¦         ¦           ¦
¦                      ¦íà÷àëüíîãî è ñðåäíåãî   ¦          ¦         ¦           ¦
¦                      ¦ïðîôåññèîíàëüíîãî       ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèÿ (âêëþ÷àÿ    ¦          ¦         ¦           ¦
¦                      ¦ïåðåïîäãîòîâêó è        ¦          ¦         ¦           ¦
¦                      ¦ïîâûøåíèå êâàëèôèêàöèè  ¦          ¦         ¦           ¦
¦                      ¦êàäðîâ), ïîëó÷àåìîãî â  ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàòåëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèÿõ             ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ     ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦345419,6  ¦344169,3 ¦99,6       ¦
¦                      ¦îñóùåñòâëåíèå           ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî           ¦          ¦         ¦           ¦
¦                      ¦îðãàíèçàöèè îêàçàíèÿ    ¦          ¦         ¦           ¦
¦                      ¦ñïåöèàëèçèðîâàííîé      ¦          ¦         ¦           ¦
¦                      ¦ìåäèöèíñêîé ïîìîùè â    ¦          ¦         ¦           ¦
¦                      ¦êîæíî-âåíåðîëîãè÷åñêèõ, ¦          ¦         ¦           ¦
¦                      ¦òóáåðêóëåçíûõ,          ¦          ¦         ¦           ¦
¦                      ¦íàðêîëîãè÷åñêèõ,        ¦          ¦         ¦           ¦
¦                      ¦îíêîëîãè÷åñêèõ          ¦          ¦         ¦           ¦
¦                      ¦äèñïàíñåðàõ è äðóãèõ    ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ñïåöèàëèçèðîâàííûõ      ¦          ¦         ¦           ¦
¦                      ¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ     ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦20629,0   ¦20629,0  ¦100,0      ¦
¦                      ¦îñóùåñòâëåíèå           ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî           ¦          ¦         ¦           ¦
¦                      ¦îðãàíèçàöèè è           ¦          ¦         ¦           ¦
¦                      ¦îñóùåñòâëåíèþ           ¦          ¦         ¦           ¦
¦                      ¦äåÿòåëüíîñòè ïî îïåêå è ¦          ¦         ¦           ¦
¦                      ¦ïîïå÷èòåëüñòâó          ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà èñïîëíåíèå ¦128,0     ¦128,0    ¦100,0      ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî           ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèþ è           ¦          ¦         ¦           ¦
¦                      ¦îðãàíèçàöèè äåÿòåëüíîñòè¦          ¦         ¦           ¦
¦                      ¦àäìèíèñòðàòèâíûõ        ¦          ¦         ¦           ¦
¦                      ¦êîìèññèé                ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà âûïëàòó    ¦10278,5   ¦10278,5  ¦100,0      ¦
¦                      ¦ñòèïåíäèé àäìèíèñòðàöèè ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ     ¦          ¦         ¦           ¦
¦                      ¦äåòÿì-ñèðîòàì - ó÷àùèìñÿ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèé íà÷àëüíîãî   ¦          ¦         ¦           ¦
¦                      ¦ïðîôåññèîíàëüíîãî       ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèÿ, ñòóäåíòàì è¦          ¦         ¦           ¦
¦                      ¦ó÷àùèìñÿ ó÷ðåæäåíèé     ¦          ¦         ¦           ¦
¦                      ¦ïðîôåññèîíàëüíîãî       ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèÿ, àñïèðàíòàì ¦          ¦         ¦           ¦
¦                      ¦è äîêòîðàíòàì           ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå¦482,5     ¦482,5    ¦100,0      ¦
¦                      ¦ïðîåçäà äåòåé-ñèðîò è   ¦          ¦         ¦           ¦
¦                      ¦äåòåé, îñòàâøèõñÿ áåç   ¦          ¦         ¦           ¦
¦                      ¦ïîïå÷åíèÿ ðîäèòåëåé,    ¦          ¦         ¦           ¦
¦                      ¦îáó÷àþùèõñÿ â           ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ           ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàòåëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèÿõ, íà         ¦          ¦         ¦           ¦
¦                      ¦ãîðîäñêîì, ïðèãîðîäíîì, ¦          ¦         ¦           ¦
¦                      ¦â ñåëüñêîé ìåñòíîñòè íà ¦          ¦         ¦           ¦
¦                      ¦âíóòðèðàéîííîì          ¦          ¦         ¦           ¦
¦                      ¦òðàíñïîðòå (êðîìå òàêñè)¦          ¦         ¦           ¦
¦                      ¦â Êðàñíîäàðñêîì êðàå    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà  ðåàëèçàöèþ¦3683,1    ¦3683,1   ¦100,0      ¦
¦                      ¦Çàêîíà    Êðàñíîäàðñêîãî¦          ¦         ¦           ¦
¦                      ¦êðàÿ  îò  15  èþëÿ  2005¦          ¦         ¦           ¦
¦                      ¦ãîäà N 890-ÊÇ "Î        ¦          ¦         ¦           ¦
¦                      ¦ïàòðîíàòíîé ôîðìå       ¦          ¦         ¦           ¦
¦                      ¦âîñïèòàíèÿ è            ¦          ¦         ¦           ¦
¦                      ¦æèçíåóñòðîéñòâà â       ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîì êðàå      ¦          ¦         ¦           ¦
¦                      ¦(Î ïàòðîíàòå)"          ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦568,7     ¦568,7    ¦100,0      ¦
¦                      ¦ïðåäîñòàâëåíèå          ¦          ¦         ¦           ¦
¦                      ¦äîïîëíèòåëüíûõ ìåð      ¦          ¦         ¦           ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè    ¦          ¦         ¦           ¦
¦                      ¦äîíîðàì êðîâè â         ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîì êðàå      ¦          ¦         ¦           ¦
¦                      ¦(äåíåæíàÿ êîìïåíñàöèÿ íঠ         ¦         ¦           ¦
¦                      ¦óñèëåííîå ïèòàíèå       ¦          ¦         ¦           ¦
¦                      ¦äîíîðîâ)                ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà  ðåàëèçàöèþ¦63621,0   ¦63621,0  ¦100,0      ¦
¦                      ¦Çàêîíà    Êðàñíîäàðñêîãî¦          ¦         ¦           ¦
¦                      ¦êðàÿ  îò  30  èþíÿ  1997¦          ¦         ¦           ¦
¦                      ¦ãîäà N 90-ÊÇ "Îá îõðàíå ¦          ¦         ¦           ¦
¦                      ¦çäîðîâüÿ íàñåëåíèÿ      ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ"    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà áåñïëàòíîå ¦13026,0   ¦13026,0  ¦100,0      ¦
¦                      ¦èçãîòîâëåíèå è ðåìîíò   ¦          ¦         ¦           ¦
¦                      ¦çóáíûõ ïðîòåçîâ         ¦          ¦         ¦           ¦
¦                      ¦îòäåëüíûì êàòåãîðèÿì    ¦          ¦         ¦           ¦
¦                      ¦æèòåëåé Êðàñíîäàðñêîãî  ¦          ¦         ¦           ¦
¦                      ¦êðàÿ                    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦1100,0    ¦803,9    ¦73,1       ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Ðàçâèòèå ëè÷íûõ        ¦          ¦         ¦           ¦
¦                      ¦ïîäñîáíûõ õîçÿéñòâ íà   ¦          ¦         ¦           ¦
¦                      ¦òåððèòîðèè              ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ" íà ¦          ¦         ¦           ¦
¦                      ¦2007 - 2009 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦8,4       ¦8,4      ¦100,0      ¦
¦                      ¦îñóùåñòâëåíèå           ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî ðåàëèçàöèè¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Ðàçâèòèå ñåëüñêîãî     ¦          ¦         ¦           ¦
¦                      ¦õîçÿéñòâà è             ¦          ¦         ¦           ¦
¦                      ¦ðåãóëèðîâàíèå ðûíêîâ    ¦          ¦         ¦           ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííîé    ¦          ¦         ¦           ¦
¦                      ¦ïðîäóêöèè, ñûðüÿ è      ¦          ¦         ¦           ¦
¦                      ¦ïðîäîâîëüñòâèÿ          ¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ" íà ¦          ¦         ¦           ¦
¦                      ¦2008 - 2012 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦194,0     ¦194,0    ¦100,0      ¦
¦                      ¦îñóùåñòâëåíèå           ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî ðåàëèçàöèè¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû       ¦          ¦         ¦           ¦
¦                      ¦"Ïàñòáèùà äëÿ âûïàñà    ¦          ¦         ¦           ¦
¦                      ¦êîðîâ, ñîäåðæàùèõñÿ â   ¦          ¦         ¦           ¦
¦                      ¦ëè÷íûõ ïîäñîáíûõ        ¦          ¦         ¦           ¦
¦                      ¦õîçÿéñòâàõ íà òåððèòîðèè¦          ¦         ¦           ¦
¦                      ¦Êðàñíîäàðñêîãî êðàÿ" íà ¦          ¦         ¦           ¦
¦                      ¦2008 - 2012 ãîäû        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà åæåìåñÿ÷íûå¦2187,7    ¦2187,7   ¦100,0      ¦
¦                      ¦äåíåæíûå âûïëàòû        ¦          ¦         ¦           ¦
¦                      ¦îòäåëüíûì êàòåãîðèÿì    ¦          ¦         ¦           ¦
¦                      ¦ïåäàãîãè÷åñêèõ          ¦          ¦         ¦           ¦
¦                      ¦ðàáîòíèêîâ              ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦12861,5   ¦12861,5  ¦100,0      ¦
¦                      ¦ìåðîïðèÿòèé êðàåâîé     ¦          ¦         ¦           ¦
¦                      ¦öåëåâîé ïðîãðàììû "Äåòè ¦          ¦         ¦           ¦
¦                      ¦Êóáàíè" íà 2006 - 2008  ¦          ¦         ¦           ¦
¦                      ¦ãîäû                    ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà            ¦48551,4   ¦48551,4  ¦100,0      ¦
¦                      ¦ãîñóäàðñòâåííóþ         ¦          ¦         ¦           ¦
¦                      ¦ïîääåðæêó âíåäðåíèÿ     ¦          ¦         ¦           ¦
¦                      ¦êîìïëåêñíûõ ìåð         ¦          ¦         ¦           ¦
¦                      ¦ìîäåðíèçàöèè îáðàçîâàíèÿ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè íà âíåäðåíèå  ¦18000,0   ¦18000,0  ¦100,0      ¦
¦                      ¦èííîâàöèîííûõ           ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàòåëüíûõ ïðîãðàìì¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñðåäñòâà èç ðåçåðâíîãî  ¦800,0     ¦800,0    ¦100,0      ¦
¦                      ¦ôîíäà Ïðåçèäåíòà        ¦          ¦         ¦           ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦          ¦         ¦           ¦
¦                      ¦ôèíàíñèðîâàíèå          ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàòåëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèé äëÿ          ¦          ¦         ¦           ¦
¦                      ¦îáó÷àþùèõñÿ,            ¦          ¦         ¦           ¦
¦                      ¦âîñïèòàííèêîâ ñ         ¦          ¦         ¦           ¦
¦                      ¦îãðàíè÷åííûìè           ¦          ¦         ¦           ¦
¦                      ¦âîçìîæíîñòÿìè çäîðîâüÿ  ¦          ¦         ¦           ¦
¦                      ¦íà ïðèîáðåòåíèå         ¦          ¦         ¦           ¦
¦                      ¦ñïåöèàëèçèðîâàííîãî     ¦          ¦         ¦           ¦
¦                      ¦îáîðóäîâàíèÿ, ìåáåëè è  ¦          ¦         ¦           ¦
¦                      ¦èíâåíòàðÿ               ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03026 04 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå¦4846,5    ¦4846,5   ¦100,0      ¦
¦                      ¦æèëûìè ïîìåùåíèÿìè      ¦          ¦         ¦           ¦
¦                      ¦äåòåé-ñèðîò, äåòåé,     ¦          ¦         ¦           ¦
¦                      ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦          ¦         ¦           ¦
¦                      ¦ðîäèòåëåé,              ¦          ¦         ¦           ¦
¦                      ¦à òàêæå äåòåé,          ¦          ¦         ¦           ¦
¦                      ¦íàõîäÿùèõñÿ ïîä îïåêîé  ¦          ¦         ¦           ¦
¦                      ¦(ïîïå÷èòåëüñòâîì), íå   ¦          ¦         ¦           ¦
¦                      ¦èìåþùèõ çàêðåïëåííîãî   ¦          ¦         ¦           ¦
¦                      ¦æèëîãî ïîìåùåíèÿ        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè íà îïëàòó     ¦4283,4    ¦4283,4   ¦100,0      ¦
¦                      ¦òðóäà ïðèåìíûõ ðîäèòåëåé¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè íà åæåìåñÿ÷íûå¦62715,2   ¦62715,2  ¦100,0      ¦
¦                      ¦âûïëàòû äåíåæíûõ ñðåäñò⦠         ¦         ¦           ¦
¦                      ¦íà ñîäåðæàíèå ïîäîïå÷íûõ¦          ¦         ¦           ¦
¦                      ¦äåòåé                   ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè äëÿ âûïëàòû   ¦4897,0    ¦4897,0   ¦100,0      ¦
¦                      ¦äåíåæíûõ ñðåäñòâ íà     ¦          ¦         ¦           ¦
¦                      ¦ñîäåðæàíèå äåòåé-ñèðîò è¦          ¦         ¦           ¦
¦                      ¦äåòåé, îñòàâøèõñÿ áåç   ¦          ¦         ¦           ¦
¦                      ¦ïîïå÷åíèÿ ðîäèòåëåé,    ¦          ¦         ¦           ¦
¦                      ¦ïåðåäàííûõ íà âîñïèòàíèå¦          ¦         ¦           ¦
¦                      ¦â ïðèåìíûå ñåìüè        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03029 04 0000 151¦Ñóáâåíöèè íà âûïëàòó    ¦49493,0   ¦30847,0  ¦62,3       ¦
¦                      ¦êîìïåíñàöèè ÷àñòè       ¦          ¦         ¦           ¦
¦                      ¦ðîäèòåëüñêîé ïëàòû çà   ¦          ¦         ¦           ¦
¦                      ¦ñîäåðæàíèå ðåáåíêà â    ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ è       ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ           ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàòåëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦          ¦         ¦           ¦
¦                      ¦îñíîâíóþ                ¦          ¦         ¦           ¦
¦                      ¦îáùåîáðàçîâàòåëüíóþ     ¦          ¦         ¦           ¦
¦                      ¦ïðîãðàììó äîøêîëüíîãî   ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèÿ             ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03046 04 0000 151¦Ñóáâåíöèè íà            ¦160,0     ¦160,0    ¦100,0      ¦
¦                      ¦îñóùåñòâëåíèå           ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî           ¦          ¦         ¦           ¦
¦                      ¦ïðåäîñòàâëåíèþ ñóáñèäèé ¦          ¦         ¦           ¦
¦                      ¦íà âîçìåùåíèå ÷àñòè     ¦          ¦         ¦           ¦
¦                      ¦çàòðàò íà óïëàòó        ¦          ¦         ¦           ¦
¦                      ¦ïðîöåíòîâ ïî êðåäèòàì,  ¦          ¦         ¦           ¦
¦                      ¦ïîëó÷åííûì â ðîññèéñêèõ ¦          ¦         ¦           ¦
¦                      ¦êðåäèòíûõ îðãàíèçàöèÿõ, ¦          ¦         ¦           ¦
¦                      ¦è çàéìàì, ïîëó÷åííûì â  ¦          ¦         ¦           ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííûõ    ¦          ¦         ¦           ¦
¦                      ¦êðåäèòíûõ               ¦          ¦         ¦           ¦
¦                      ¦ïîòðåáèòåëüñêèõ         ¦          ¦         ¦           ¦
¦                      ¦êîîïåðàòèâàõ â 2005 -   ¦          ¦         ¦           ¦
¦                      ¦2009 ãîäàõ, ëè÷íûì      ¦          ¦         ¦           ¦
¦                      ¦ïîäñîáíûì õîçÿéñòâàì,   ¦          ¦         ¦           ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííûì    ¦          ¦         ¦           ¦
¦                      ¦ïîòðåáèòåëüñêèì         ¦          ¦         ¦           ¦
¦                      ¦êîîïåðàòèâàì,           ¦          ¦         ¦           ¦
¦                      ¦êðåñòüÿíñêèì            ¦          ¦         ¦           ¦
¦                      ¦(ôåðìåðñêèì) õîçÿéñòâàì ¦          ¦         ¦           ¦
¦                      ¦íà ñðîê äî 8 ëåò        ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 03055 04 0000 151¦Ñóáâåíöèè íà äåíåæíûå   ¦60117,6   ¦60117,6  ¦100,0      ¦
¦                      ¦âûïëàòû ìåäèöèíñêîìó    ¦          ¦         ¦           ¦
¦                      ¦ïåðñîíàëó               ¦          ¦         ¦           ¦
¦                      ¦ôåëüäøåðñêî-àêóøåðñêèõ  ¦          ¦         ¦           ¦
¦                      ¦ïóíêòîâ, âðà÷àì,        ¦          ¦         ¦           ¦
¦                      ¦ôåëüäøåðàì (àêóøåðêàì) è¦          ¦         ¦           ¦
¦                      ¦ìåäèöèíñêèì ñåñòðàì     ¦          ¦         ¦           ¦
¦                      ¦ñêîðîé ìåäèöèíñêîé      ¦          ¦         ¦           ¦
¦                      ¦ïîìîùè                  ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå       ¦1513333,6 ¦1513333,6¦100,0      ¦
¦                      ¦òðàíñôåðòû              ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦3096,0    ¦3096,0   ¦100,0      ¦
¦                      ¦íà îáåñïå÷åíèå ðàâíîãî ñ¦          ¦         ¦           ¦
¦                      ¦Ìèíèñòåðñòâîì âíóòðåííèõ¦          ¦         ¦           ¦
¦                      ¦äåë Ðîññèéñêîé Ôåäåðàöèè¦          ¦         ¦           ¦
¦                      ¦ïîâûøåíèÿ äåíåæíîãî     ¦          ¦         ¦           ¦
¦                      ¦äîâîëüñòâèÿ ñîòðóäíèêàì ¦          ¦         ¦           ¦
¦                      ¦è çàðàáîòíîé ïëàòû      ¦          ¦         ¦           ¦
¦                      ¦ðàáîòíèêàì ïîäðàçäåëåíèé¦          ¦         ¦           ¦
¦                      ¦ìèëèöèè îáùåñòâåííîé    ¦          ¦         ¦           ¦
¦                      ¦áåçîïàñíîñòè è          ¦          ¦         ¦           ¦
¦                      ¦ñîöèàëüíûõ âûïëàò       ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 04999 04 0000 151¦Èíûå ìåæáþäæåòíûå       ¦1500000,0 ¦1500000,0¦100,0      ¦
¦                      ¦òðàíñôåðòû íà ÷àñòè÷íîå ¦          ¦         ¦           ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ     ¦          ¦         ¦           ¦
¦                      ¦áþäæåòà ïî îñóùåñòâëåíèþ¦          ¦         ¦           ¦
¦                      ¦ôóíêöèé                 ¦          ¦         ¦           ¦
¦                      ¦àäìèíèñòðàòèâíîãî öåíòðঠ         ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 04999 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦112,6     ¦112,6    ¦100,0      ¦
¦                      ¦íà ïîîùðåíèå ïîáåäèòåëåé¦          ¦         ¦           ¦
¦                      ¦êðàåâîãî êîíêóðñà íà    ¦          ¦         ¦           ¦
¦                      ¦çâàíèå "Ëó÷øèé îðãàí    ¦          ¦         ¦           ¦
¦                      ¦òåððèòîðèàëüíîãî        ¦          ¦         ¦           ¦
¦                      ¦îáùåñòâåííîãî           ¦          ¦         ¦           ¦
¦                      ¦ñàìîóïðàâëåíèÿ"         ¦          ¦         ¦           ¦
+----------------------+------------------------+----------+---------+-----------+
¦2 02 04999 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦10125,0   ¦10125,0  ¦100,0      ¦
¦                      ¦íà ïðåìèðîâàíèå         ¦          ¦         ¦           ¦
¦                      ¦ïîáåäèòåëåé êðàåâîãî    ¦          ¦         ¦           ¦
¦                      ¦êîíêóðñà íà çâàíèå      ¦          ¦         ¦           ¦
¦                      ¦"Ñàìûé áëàãîóñòðîåííûé  ¦          ¦         ¦           ¦
¦                      ¦ãîðîä, ñòàíèöà Êóáàíè"  ¦          ¦         ¦           ¦
¦                      ¦ïî èòîãàì 2007 ãîäà     ¦          ¦         ¦           ¦
L----------------------+------------------------+----------+---------+------------





Ïðèëîæåíèå N 3
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 21 ìàÿ 2009 ã. N 56 ï.28

ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

----T-------------T-------------------------T---------------------------------------------------T--------------------¬
¦ N ¦Êîä áþäæåòíîé¦  Íàèìåíîâàíèå ðàñõîäîâ  ¦ Ðàñõîäû ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî  ¦Ïðîöåíò èñïîëíåíèÿ, ¦
¦ï/ï¦êëàññèôèêàöèè¦                         ¦     îáðàçîâàíèÿ ãîðîä Êðàñíîäàð), òûñ. ðóáëåé     ¦         %          ¦
¦   ¦             ¦                         +-------------------------T-------------------------+                    ¦
¦   ¦             ¦                         ¦ Óòâåðæäåíî íà 2008 ãîä  ¦  Èñïîëíåíî çà 2008 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         ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ      ¦1144547,5 ¦914000,0      ¦1139480,2 ¦910818,3      ¦99,6 ¦99,7          ¦
¦   ¦             ¦ÂÎÏÐÎÑÛ                  ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0102         ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦1200,5    ¦1200,5        ¦1200,5    ¦1200,5        ¦100,0¦100,0         ¦
¦   ¦             ¦äîëæíîñòíîãî ëèöà        ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ñóáúåêòà Ðîññèéñêîé      ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦Ôåäåðàöèè è              ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ìóíèöèïàëüíîãî           ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îáðàçîâàíèÿ              ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0103         ¦Ôóíêöèîíèðîâàíèå         ¦83006,5   ¦83006,5       ¦83006,5   ¦83006,5       ¦100,0¦100,0         ¦
¦   ¦             ¦çàêîíîäàòåëüíûõ          ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦(ïðåäñòàâèòåëüíûõ)       ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îðãàíîâ ãîñóäàðñòâåííîé  ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦âëàñòè è ïðåäñòàâèòåëüíûõ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îðãàíîâ ìóíèöèïàëüíûõ    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îáðàçîâàíèé              ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0104         ¦Ôóíêöèîíèðîâàíèå         ¦468151,3  ¦253776,8      ¦466837,5  ¦253595,9      ¦99,7 ¦99,9          ¦
¦   ¦             ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦Ôåäåðàöèè, âûñøèõ        ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦èñïîëíèòåëüíûõ îðãàíîâ   ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ãîñóäàðñòâåííîé âëàñòè   ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ñóáúåêòîâ Ðîññèéñêîé     ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦Ôåäåðàöèè, ìåñòíûõ       ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦àäìèíèñòðàöèé            ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0105         ¦Ñóäåáíàÿ ñèñòåìà         ¦2799,1    ¦1220,7        ¦1705,7    ¦880,0         ¦60,9 ¦72,1          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0106         ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦85221,1   ¦85221,1       ¦85221,1   ¦85221,1       ¦100,0¦100,0         ¦
¦   ¦             ¦ôèíàíñîâûõ, íàëîãîâûõ è  ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦òàìîæåííûõ îðãàíîâ è     ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îðãàíîâ ôèíàíñîâîãî      ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦(ôèíàíñîâî-áþäæåòíîãî)   ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦íàäçîðà                  ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0107         ¦Îáåñïå÷åíèå ïðîâåäåíèÿ   ¦6921,9    ¦6921,9        ¦6921,9    ¦6921,9        ¦100,0¦100,0         ¦
¦   ¦             ¦âûáîðîâ è ðåôåðåíäóìîâ   ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0111         ¦Îáñëóæèâàíèå             ¦63450,1   ¦63450,1       ¦63450,1   ¦63450,1       ¦100,0¦100,0         ¦
¦   ¦             ¦ãîñóäàðñòâåííîãî è       ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ìóíèöèïàëüíîãî äîëãà     ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0114         ¦Äðóãèå                   ¦433797,0  ¦419202,4      ¦431136,9  ¦416542,3      ¦99,4 ¦99,4          ¦
¦   ¦             ¦îáùåãîñóäàðñòâåííûå      ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦âîïðîñû                  ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦2  ¦0200         ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ     ¦15,0      ¦0,0           ¦15,0      ¦0,0           ¦100,0¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0204         ¦Ìîáèëèçàöèîííàÿ          ¦15,0      ¦0,0           ¦15,0      ¦0,0           ¦100,0¦              ¦
¦   ¦             ¦ïîäãîòîâêà ýêîíîìèêè     ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦3  ¦0300         ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ118314,1  ¦118314,1      ¦117388,0  ¦117388,0      ¦99,2 ¦99,2          ¦
¦   ¦             ¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß     ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ÄÅßÒÅËÜÍÎÑÒÜ             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0302         ¦Îðãàíû âíóòðåííèõ äåë    ¦34629,3   ¦34629,3       ¦33703,2   ¦33703,2       ¦97,3 ¦97,3          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0309         ¦Çàùèòà íàñåëåíèÿ è       ¦80519,7   ¦80519,7       ¦80519,7   ¦80519,7       ¦100,0¦100,0         ¦
¦   ¦             ¦òåððèòîðèè îò ïîñëåäñòâèé¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦÷ðåçâû÷àéíûõ ñèòóàöèé    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ïðèðîäíîãî è òåõíîãåííîãî¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦õàðàêòåðà, ãðàæäàíñêàÿ   ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îáîðîíà                  ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0310         ¦Îáåñïå÷åíèå ïîæàðíîé     ¦1276,8    ¦1276,8        ¦1276,8    ¦1276,8        ¦100,0¦100,0         ¦
¦   ¦             ¦áåçîïàñíîñòè             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0314         ¦Äðóãèå âîïðîñû â îáëàñòè ¦1888,3    ¦1888,3        ¦1888,3    ¦1888,3        ¦100,0¦100,0         ¦
¦   ¦             ¦íàöèîíàëüíîé áåçîïàñíîñòè¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦è ïðàâîîõðàíèòåëüíîé     ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦äåÿòåëüíîñòè             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦4  ¦0400         ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ   ¦876632,8  ¦876632,8      ¦869932,3  ¦869932,3      ¦99,2 ¦99,2          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0405         ¦Ñåëüñêîå õîçÿéñòâî è     ¦25735,7   ¦25735,7       ¦25419,0   ¦25419,0       ¦98,8 ¦98,8          ¦
¦   ¦             ¦ðûáîëîâñòâî              ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0408         ¦Òðàíñïîðò                ¦112526,4  ¦112526,4      ¦112526,4  ¦112526,4      ¦100,0¦100,0         ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0411         ¦Ïðèêëàäíûå íàó÷íûå       ¦1034,7    ¦1034,7        ¦1034,7    ¦1034,7        ¦100,0¦100,0         ¦
¦   ¦             ¦èññëåäîâàíèÿ â îáëàñòè   ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦íàöèîíàëüíîé ýêîíîìèêè   ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0412         ¦Äðóãèå âîïðîñû â îáëàñòè ¦737336,0  ¦737336,0      ¦730952,2  ¦730952,2      ¦99,1 ¦99,1          ¦
¦   ¦             ¦íàöèîíàëüíîé ýêîíîìèêè   ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦5  ¦0500         ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ     ¦9304617,1 ¦8438085,7     ¦7573441,5 ¦6707255,7     ¦81,4 ¦79,5          ¦
¦   ¦             ¦ÕÎÇßÉÑÒÂÎ                ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0501         ¦Æèëèùíîå õîçÿéñòâî       ¦2519624,3 ¦2519624,3     ¦1423567,6 ¦1423567,6     ¦56,5 ¦56,5          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0502         ¦Êîììóíàëüíîå õîçÿéñòâî   ¦896450,8  ¦754114,4      ¦813898,7  ¦671562,3      ¦90,8 ¦89,1          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0503         ¦Áëàãîóñòðîéñòâî          ¦5717604,0 ¦4995562,5     ¦5165037,2 ¦4443341,3     ¦90,3 ¦88,9          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0504         ¦Ïðèêëàäíûå íàó÷íûå       ¦470,0     ¦470,0         ¦470,0     ¦470,0         ¦100,0¦100,0         ¦
¦   ¦             ¦èññëåäîâàíèÿ â îáëàñòè   ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦æèëèùíî-êîììóíàëüíîãî    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦õîçÿéñòâà                ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0505         ¦Äðóãèå âîïðîñû â îáëàñòè ¦170468,0  ¦168314,5      ¦170468,0  ¦168314,5      ¦100,0¦100,0         ¦
¦   ¦             ¦æèëèùíî-êîììóíàëüíîãî    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦õîçÿéñòâà                ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦6  ¦0600         ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ  ¦31212,7   ¦31212,7       ¦31187,7   ¦31187,7       ¦99,9 ¦99,9          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0603         ¦Îõðàíà îáúåêòîâ          ¦16894,1   ¦16894,1       ¦16894,1   ¦16894,1       ¦100,0¦100,0         ¦
¦   ¦             ¦ðàñòèòåëüíîãî è æèâîòíîãî¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0605         ¦Äðóãèå âîïðîñû â îáëàñòè ¦14318,6   ¦14318,6       ¦14293,6   ¦14293,6       ¦99,8 ¦99,8          ¦
¦   ¦             ¦îõðàíû îêðóæàþùåé ñðåäû  ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦7  ¦0700         ¦ÎÁÐÀÇÎÂÀÍÈÅ              ¦5198428,1 ¦1465709,3     ¦5120470,9 ¦1425986,8     ¦98,5 ¦97,3          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0701         ¦Äîøêîëüíîå îáðàçîâàíèå   ¦1402328,5 ¦220223,1      ¦1386970,6 ¦205311,8      ¦98,9 ¦93,2          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0702         ¦Îáùåå îáðàçîâàíèå        ¦2733761,2 ¦869347,5      ¦2717392,2 ¦858250,8      ¦99,4 ¦98,7          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0703         ¦Íà÷àëüíîå                ¦128119,4  ¦0,0           ¦127457,7  ¦0,0           ¦99,5 ¦              ¦
¦   ¦             ¦ïðîôåññèîíàëüíîå         ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îáðàçîâàíèå              ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0704         ¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦40542,3   ¦11619,5       ¦40399,6   ¦11564,0       ¦99,6 ¦99,5          ¦
¦   ¦             ¦îáðàçîâàíèå              ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0705         ¦Ïðîôåññèîíàëüíàÿ         ¦1378,1    ¦1378,1        ¦1361,1    ¦1361,1        ¦98,8 ¦98,8          ¦
¦   ¦             ¦ïîäãîòîâêà,              ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ïåðåïîäãîòîâêà è         ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ïîâûøåíèå êâàëèôèêàöèè   ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0706         ¦Âûñøåå è ïîñëåâóçîâñêîå  ¦30113,7   ¦30113,7       ¦30113,7   ¦30113,7       ¦100,0¦100,0         ¦
¦   ¦             ¦ïðîôåññèîíàëüíîå         ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îáðàçîâàíèå              ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0707         ¦Ìîëîäåæíàÿ ïîëèòèêà è    ¦177553,7  ¦165656,2      ¦166860,5  ¦154963,0      ¦94,0 ¦93,5          ¦
¦   ¦             ¦îçäîðîâëåíèå äåòåé       ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0709         ¦Äðóãèå âîïðîñû â îáëàñòè ¦684631,2  ¦167371,2      ¦649915,5  ¦164422,4      ¦94,9 ¦98,2          ¦
¦   ¦             ¦îáðàçîâàíèÿ              ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦8  ¦0800         ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦378516,6  ¦378416,6      ¦376541,8  ¦376441,8      ¦99,5 ¦99,5          ¦
¦   ¦             ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ        ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ÈÍÔÎÐÌÀÖÈÈ               ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0801         ¦Êóëüòóðà                 ¦278870,1  ¦278770,1      ¦276895,3  ¦276795,3      ¦99,3 ¦99,3          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0803         ¦Òåëåâèäåíèå è            ¦26718,0   ¦26718,0       ¦26718,0   ¦26718,0       ¦100,0¦100,0         ¦
¦   ¦             ¦ðàäèîâåùàíèå             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0804         ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è   ¦28521,1   ¦28521,1       ¦28521,1   ¦28521,1       ¦100,0¦100,0         ¦
¦   ¦             ¦èçäàòåëüñòâà             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0806         ¦Äðóãèå âîïðîñû â îáëàñòè ¦44407,4   ¦44407,4       ¦44407,4   ¦44407,4       ¦100,0¦100,0         ¦
¦   ¦             ¦êóëüòóðû, êèíåìàòîãðàôèè,¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ñðåäñòâ ìàññîâîé         ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦èíôîðìàöèè               ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦9  ¦0900         ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ,         ¦2292818,9 ¦2292427,0     ¦2220427,2 ¦2220035,3     ¦96,8 ¦96,8          ¦
¦   ¦             ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ÑÏÎÐÒ                    ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0901         ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦739076,8  ¦739076,8      ¦726513,4  ¦726513,4      ¦98,3 ¦98,3          ¦
¦   ¦             ¦ïîìîùü                   ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0902         ¦Àìáóëàòîðíàÿ ïîìîùü      ¦209199,5  ¦209199,5      ¦198268,4  ¦198268,4      ¦94,8 ¦94,8          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0903         ¦Ìåäèöèíñêàÿ ïîìîùü â     ¦16495,7   ¦16495,7       ¦16422,3   ¦16422,3       ¦99,6 ¦99,6          ¦
¦   ¦             ¦äíåâíûõ ñòàöèîíàðàõ âñåõ ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦òèïîâ                    ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0904         ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü¦287339,2  ¦287339,2      ¦274724,8  ¦274724,8      ¦95,6 ¦95,6          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0905         ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ¦51554,7   ¦51554,7       ¦50969,9   ¦50969,9       ¦98,9 ¦98,9          ¦
¦   ¦             ¦ïîìîùü                   ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0908         ¦Ôèçè÷åñêàÿ êóëüòóðà è    ¦216889,8  ¦216497,9      ¦182831,3  ¦182439,4      ¦84,3 ¦84,3          ¦
¦   ¦             ¦ñïîðò                    ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0910         ¦Äðóãèå âîïðîñû â îáëàñòè ¦772263,2  ¦772263,2      ¦770697,1  ¦770697,1      ¦99,8 ¦99,8          ¦
¦   ¦             ¦çäðàâîîõðàíåíèÿ,         ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ôèçè÷åñêîé êóëüòóðû è    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ñïîðòà                   ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦10 ¦1000         ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ      ¦425327,8  ¦391529,1      ¦389836,2  ¦361838,1      ¦91,7 ¦92,4          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦1001         ¦Ïåíñèîííîå îáåñïå÷åíèå   ¦14764,4   ¦14764,4       ¦14764,4   ¦14764,4       ¦100,0¦100,0         ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦1003         ¦Ñîöèàëüíîå îáåñïå÷åíèå   ¦280461,4  ¦280431,2      ¦268771,2  ¦268741,0      ¦95,8 ¦95,8          ¦
¦   ¦             ¦íàñåëåíèÿ                ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦1004         ¦Îõðàíà ñåìüè è äåòñòâà   ¦130102,0  ¦96333,5       ¦106300,6  ¦78332,7       ¦81,7 ¦81,3          ¦
+---+-------------+-------------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦             ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ          ¦19770430,6¦14906327,3    ¦17838720,8¦13020884,0    ¦90,2 ¦87,4          ¦
L---+-------------+-------------------------+----------+--------------+----------+--------------+-----+---------------





Ïðèëîæåíèå N 4
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 21 ìàÿ 2009 ã. N 56 ï.28

ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) ÇÀ 2008 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ ÏÎ ÂÍÓÒÐÈÃÎÐÎÄÑÊÈÌ ÎÊÐÓÃÀÌ
ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ

òûñ. ðóáëåé

-----T---------------------T--------------------T-----------------------------------------------------------------------------------¬
¦Êîä ¦Íàèìåíîâàíèå ðàñõîäî⦠     Âñåãî ïî      ¦                                   â òîì ÷èñëå:                                    ¦
¦    ¦                     ¦  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 2008  ¦ çà 2008 ¦ íà 2008  ¦ çà 2008 ¦ íà 2008  ¦ çà 2008 ¦ íà 2008  ¦ çà 2008 ¦ íà 2008  ¦ çà 2008 ¦
¦    ¦                     ¦   ãîä    ¦   ãîä   ¦   ãîä    ¦   ãîä   ¦   ãîä    ¦   ãîä   ¦   ãîä    ¦   ãîä   ¦   ãîä    ¦   ãîä   ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1  ¦          2          ¦    3     ¦    4    ¦    5     ¦    6    ¦    7     ¦    8    ¦    9     ¦   10    ¦    11    ¦   12    ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0100¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ  ¦230547,5  ¦228661,9 ¦47136,9   ¦46780,4  ¦57301,4   ¦56783,7  ¦72958,7   ¦72278,1  ¦53150,5   ¦52819,7  ¦
¦    ¦ÂÎÏÐÎÑÛ              ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0104¦Ôóíêöèîíèðîâàíèå     ¦214374,5  ¦213241,6 ¦43437,4   ¦43373,6  ¦54127,3   ¦53610,1  ¦67889,6   ¦67478,3  ¦48920,2   ¦48779,6  ¦
¦    ¦Ïðàâèòåëüñòâà        ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦Ðîññèéñêîé Ôåäåðàöèè,¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦âûñøèõ èñïîëíèòåëüíûõ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦îðãàíîâ              ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦ãîñóäàðñòâåííîé      ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦âëàñòè ñóáúåêòîâ     ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦Ðîññèéñêîé Ôåäåðàöèè,¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦ìåñòíûõ àäìèíèñòðàöèé¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0105¦Ñóäåáíàÿ ñèñòåìà     ¦1578,4    ¦825,7    ¦394,6     ¦101,9    ¦394,6     ¦394,1    ¦394,6     ¦125,3    ¦394,6     ¦204,4    ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0114¦Äðóãèå               ¦14594,6   ¦14594,6  ¦3304,9    ¦3304,9   ¦2779,5    ¦2779,5   ¦4674,5    ¦4674,5   ¦3835,7    ¦3835,7   ¦
¦    ¦îáùåãîñóäàðñòâåííûå  ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦âîïðîñû              ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0200¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦15,0      ¦15,0     ¦15,0      ¦15,0     ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0204¦Ìîáèëèçàöèîííàÿ      ¦15,0      ¦15,0     ¦15,0      ¦15,0     ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦ïîäãîòîâêà ýêîíîìèêè ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0500¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦866531,4  ¦866185,8 ¦233070,9  ¦233070,9 ¦210427,1  ¦210427,1 ¦204440,9  ¦204264,6 ¦218592,5  ¦218423,2 ¦
¦    ¦ÕÎÇßÉÑÒÂÎ            ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0502¦Êîììóíàëüíîå         ¦142336,4  ¦142336,4 ¦44423,6   ¦44423,6  ¦20466,4   ¦20466,4  ¦47552,8   ¦47552,8  ¦29893,6   ¦29893,6  ¦
¦    ¦õîçÿéñòâî            ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0503¦Áëàãîóñòðîéñòâî      ¦722041,5  ¦721695,9 ¦186493,8  ¦186493,8 ¦189960,7  ¦189960,7 ¦156888,1  ¦156711,8 ¦188698,9  ¦188529,6 ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0505¦Äðóãèå âîïðîñû â     ¦2153,5    ¦2153,5   ¦2153,5    ¦2153,5   ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦îáëàñòè              ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦æèëèùíî-êîììóíàëüíîãî¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦õîçÿéñòâà            ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0700¦ÎÁÐÀÇÎÂÀÍÈÅ          ¦3732718,8 ¦3694484,1¦786444,5  ¦776346,5 ¦1168638,4 ¦1157809,6¦972566,7  ¦964485,2 ¦805069,2  ¦795842,8 ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0701¦Äîøêîëüíîå           ¦1182105,4 ¦1181658,8¦262792,9  ¦262649,1 ¦379808,0  ¦379647,3 ¦270474,1  ¦270332,0 ¦269030,4  ¦269030,4 ¦
¦    ¦îáðàçîâàíèå          ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0702¦Îáùåå îáðàçîâàíèå    ¦1864413,7 ¦1859141,4¦408933,3  ¦406464,6 ¦558123,0  ¦556969,7 ¦541480,9  ¦540840,7 ¦355876,5  ¦354866,4 ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0703¦Íà÷àëüíîå            ¦128119,4  ¦127457,7 ¦          ¦         ¦42701,0   ¦42694,0  ¦23429,3   ¦23429,3  ¦61989,1   ¦61334,4  ¦
¦    ¦ïðîôåññèîíàëüíîå     ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦îáðàçîâàíèå          ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0704¦Ñðåäíåå              ¦28922,8   ¦28835,6  ¦          ¦         ¦28922,8   ¦28835,6  ¦          ¦         ¦          ¦         ¦
¦    ¦ïðîôåññèîíàëüíîå     ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦îáðàçîâàíèå          ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è¦11897,5   ¦11897,5  ¦2104,0    ¦2104,0   ¦3662,7    ¦3662,7   ¦3428,4    ¦3428,4   ¦2702,4    ¦2702,4   ¦
¦    ¦îçäîðîâëåíèå äåòåé   ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0709¦Äðóãèå âîïðîñû â     ¦517260,0  ¦485493,1 ¦112614,3  ¦105128,8 ¦155420,9  ¦146000,3 ¦133754,0  ¦126454,8 ¦115470,8  ¦107909,2 ¦
¦    ¦îáëàñòè îáðàçîâàíèÿ  ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0800¦ÊÓËÜÒÓÐÀ,            ¦100,0     ¦100,0    ¦          ¦         ¦          ¦         ¦100,0     ¦100,0    ¦          ¦         ¦
¦    ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß,      ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ    ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦ÈÍÔÎÐÌÀÖÈÈ           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0801¦Êóëüòóðà             ¦100,0     ¦100,0    ¦          ¦         ¦          ¦         ¦100,0     ¦100,0    ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0900¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ,     ¦391,9     ¦391,9    ¦90,0      ¦90,0     ¦120,0     ¦120,0    ¦91,9      ¦91,9     ¦90,0      ¦90,0     ¦
¦    ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ Ȧ          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦    ¦ÑÏÎÐÒ                ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è¦391,9     ¦391,9    ¦90,0      ¦90,0     ¦120,0     ¦120,0    ¦91,9      ¦91,9     ¦90,0      ¦90,0     ¦
¦    ¦ñïîðò                ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦1000¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ  ¦33798,7   ¦27998,1  ¦7064,1    ¦6411,4   ¦11753,2   ¦9683,5   ¦8356,0    ¦5788,1   ¦6625,4    ¦6115,1   ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦1003¦Ñîöèàëüíîå           ¦30,2      ¦30,2     ¦          ¦         ¦          ¦         ¦          ¦         ¦30,2      ¦30,2     ¦
¦    ¦îáåñïå÷åíèå íàñåëåíèÿ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦1004¦Îõðàíà ñåìüè è       ¦33768,5   ¦27967,9  ¦7064,1    ¦6411,4   ¦11753,2   ¦9683,5   ¦8356,0    ¦5788,1   ¦6595,2    ¦6084,9   ¦
¦    ¦äåòñòâà              ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦    ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ      ¦4864103,3 ¦4817836,8¦1073821,4 ¦1062714,2¦1448240,1 ¦1434823,9¦1258514,2 ¦1247007,9¦1083527,6 ¦1073290,8¦
L----+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------





Ïðèëîæåíèå N 5
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 21 ìàÿ 2009 ã. N 56 ï.28

ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) ÇÀ 2008 ÃÎÄ

------T------------------------------T---T--T--T---------T---T----------T----------T-----------¬
¦  N  ¦         Íàèìåíîâàíèå         ¦Âåä¦ÐǦÏЦ   ÖÑÐ   ¦ÂÐ ¦Óòâåðæäåíî¦Èñïîëíåíî ¦  Ïðîöåíò  ¦
¦ ï/ï ¦                              ¦   ¦  ¦  ¦         ¦   ¦ íà 2008  ¦ çà 2008  ¦èñïîëíåíèÿ,¦
¦     ¦                              ¦   ¦  ¦  ¦         ¦   ¦ãîä, òûñ. ¦ãîä, òûñ. ¦     %     ¦
¦     ¦                              ¦   ¦  ¦  ¦         ¦   ¦  ðóáëåé  ¦  ðóáëåé  ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦  1  ¦              2               ¦ 3 ¦4 ¦5 ¦    6    ¦ 7 ¦    8     ¦    9     ¦    10     ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦1    ¦ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÊÐÀÑÍÎÄÀÐÀ     ¦901¦  ¦  ¦         ¦   ¦89867,9   ¦89867,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦901¦01¦  ¦         ¦   ¦83452,5   ¦83452,5   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå              ¦901¦01¦03¦         ¦   ¦83006,5   ¦83006,5   ¦100,0      ¦
¦     ¦çàêîíîäàòåëüíûõ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè è      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäñòàâèòåëüíûõ îðãàíîâ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦901¦01¦03¦002 00 00¦   ¦83006,5   ¦83006,5   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦901¦01¦03¦002 04 00¦   ¦70813,0   ¦70813,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦901¦01¦03¦002 04 00¦012¦70813,0   ¦70813,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦901¦01¦03¦002 09 00¦   ¦1195,9    ¦1195,9    ¦100,0      ¦
¦     ¦(ïðåäñòàâèòåëüíîãî) îðãàíà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíà ìóíèöèïàëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ)                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦901¦01¦03¦002 09 00¦012¦1195,9    ¦1195,9    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåïóòàòû (÷ëåíû)              ¦901¦01¦03¦002 10 00¦   ¦10997,6   ¦10997,6   ¦100,0      ¦
¦     ¦çàêîíîäàòåëüíîãî              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ïðåäñòàâèòåëüíîãî) îðãàíà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíà ìåñòíîãî              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦901¦01¦03¦002 10 00¦012¦10997,6   ¦10997,6   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦901¦01¦14¦         ¦   ¦446,0     ¦446,0     ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦901¦01¦14¦092 00 00¦   ¦446,0     ¦446,0     ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦901¦01¦14¦092 03 00¦   ¦446,0     ¦446,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦901¦01¦14¦092 03 17¦   ¦446,0     ¦446,0     ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦901¦01¦14¦092 03 17¦013¦446,0     ¦446,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,     ¦901¦08¦  ¦         ¦   ¦6415,4    ¦6415,4    ¦100,0      ¦
¦     ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Òåëåâèäåíèå è ðàäèîâåùàíèå    ¦901¦08¦03¦         ¦   ¦2235,2    ¦2235,2    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦901¦08¦03¦450 00 00¦   ¦2235,2    ¦2235,2    ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â   ¦901¦08¦03¦450 85 00¦   ¦2235,2    ¦2235,2    ¦100,0      ¦
¦     ¦ñôåðå êóëüòóðû,               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦901¦08¦03¦450 85 00¦012¦2235,2    ¦2235,2    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è        ¦901¦08¦04¦         ¦   ¦4180,2    ¦4180,2    ¦100,0      ¦
¦     ¦èçäàòåëüñòâà                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦901¦08¦04¦450 00 00¦   ¦4180,2    ¦4180,2    ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â   ¦901¦08¦04¦450 85 00¦   ¦4180,2    ¦4180,2    ¦100,0      ¦
¦     ¦ñôåðå êóëüòóðû,               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦901¦08¦04¦450 85 00¦012¦4180,2    ¦4180,2    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦2    ¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß        ¦922¦  ¦  ¦         ¦   ¦7032,7    ¦7032,7    ¦100,0      ¦
¦     ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦922¦01¦  ¦         ¦   ¦6921,9    ¦6921,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ¦922¦01¦07¦         ¦   ¦6921,9    ¦6921,9    ¦100,0      ¦
¦     ¦è ðåôåðåíäóìîâ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦922¦01¦07¦002 00 00¦   ¦5029,4    ¦5029,4    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦922¦01¦07¦002 04 00¦   ¦3447,0    ¦3447,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦922¦01¦07¦002 04 00¦012¦3447,0    ¦3447,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦×ëåíû èçáèðàòåëüíîé êîìèññèè  ¦922¦01¦07¦002 20 00¦   ¦1582,4    ¦1582,4    ¦100,0      ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ìóíèöèïàëüíîãî îáðàçîâàíèÿ)  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦922¦01¦07¦002 20 00¦012¦1582,4    ¦1582,4    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå âûáîðîâ è          ¦922¦01¦07¦020 00 00¦   ¦1892,5    ¦1892,5    ¦100,0      ¦
¦     ¦ðåôåðåíäóìîâ                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå âûáîðîâ â          ¦922¦01¦07¦020 02 00¦   ¦1892,5    ¦1892,5    ¦100,0      ¦
¦     ¦ïðåäñòàâèòåëüíûå îðãàíû       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãëàâû ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦922¦01¦07¦020 02 00¦013¦1892,5    ¦1892,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,     ¦922¦08¦  ¦         ¦   ¦110,8     ¦110,8     ¦100,0      ¦
¦     ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Òåëåâèäåíèå è ðàäèîâåùàíèå    ¦922¦08¦03¦         ¦   ¦15,0      ¦15,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦922¦08¦03¦450 00 00¦   ¦15,0      ¦15,0      ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â   ¦922¦08¦03¦450 85 00¦   ¦15,0      ¦15,0      ¦100,0      ¦
¦     ¦ñôåðå êóëüòóðû,               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦922¦08¦03¦450 85 00¦012¦15,0      ¦15,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è        ¦922¦08¦04¦         ¦   ¦95,8      ¦95,8      ¦100,0      ¦
¦     ¦èçäàòåëüñòâà                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦922¦08¦04¦450 00 00¦   ¦95,8      ¦95,8      ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â   ¦922¦08¦04¦450 85 00¦   ¦95,8      ¦95,8      ¦100,0      ¦
¦     ¦ñôåðå êóëüòóðû,               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦922¦08¦04¦450 85 00¦012¦95,8      ¦95,8      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦3    ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÌÓÍÈÖÈÏÀËÜÍÎÃÎ  ¦902¦  ¦  ¦         ¦   ¦560990,4  ¦560809,4  ¦100,0      ¦
¦     ¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(óïðàâëåíèå äåëàìè)           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦3.1  ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî  ¦902¦  ¦  ¦         ¦   ¦395154,1  ¦394973,1  ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(óïðàâëåíèå äåëàìè)           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦902¦01¦  ¦         ¦   ¦311943,1  ¦311762,1  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå âûñøåãî      ¦902¦01¦02¦         ¦   ¦1200,5    ¦1200,5    ¦100,0      ¦
¦     ¦äîëæíîñòíîãî ëèöà ñóáúåêòà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦902¦01¦02¦002 00 00¦   ¦1200,5    ¦1200,5    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûñøåå äîëæíîñòíîå ëèöî       ¦902¦01¦02¦002 01 00¦   ¦1200,5    ¦1200,5    ¦100,0      ¦
¦     ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãëàâà ìóíèöèïàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ)                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦902¦01¦02¦002 01 00¦012¦1200,5    ¦1200,5    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦902¦01¦04¦         ¦   ¦253776,9  ¦253595,9  ¦99,9       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦902¦01¦04¦002 00 00¦   ¦253776,9  ¦253595,9  ¦99,9       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦902¦01¦04¦002 04 00¦   ¦252264,4  ¦252264,4  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦902¦01¦04¦002 04 00¦012¦252264,4  ¦252264,4  ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîçäàíèå è îðãàíèçàöèÿ        ¦902¦01¦04¦002 94 00¦   ¦1512,5    ¦1331,5    ¦88,0       ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦902¦01¦04¦002 94 00¦012¦124,1     ¦124,1     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦902¦01¦04¦002 94 00¦012¦1388,4    ¦1207,4    ¦87,0       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîçäàíèþ è îðãàíèçàöèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà              ¦902¦01¦05¦         ¦   ¦880,0     ¦880,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦902¦01¦05¦001 00 00¦   ¦880,0     ¦880,0     ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è      ¦902¦01¦05¦001 40 00¦   ¦880,0     ¦880,0     ¦100,0      ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ïðèñÿæíûå çàñåäàòåëè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ ñóäîâ îáùåé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦þðèñäèêöèè â Ðîññèéñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦902¦01¦05¦001 40 00¦012¦880,0     ¦880,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦902¦01¦14¦         ¦   ¦56085,7   ¦56085,7   ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦902¦01¦14¦092 00 00¦   ¦14821,8   ¦14821,8   ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦902¦01¦14¦092 03 00¦   ¦14821,8   ¦14821,8   ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì ñóäåáíûõ  ¦902¦01¦14¦092 03 10¦   ¦787,2     ¦787,2     ¦100,0      ¦
¦     ¦îðãàíîâ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦092 03 10¦013¦787,2     ¦787,2     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû íà ïðîâåäåíèå         ¦902¦01¦14¦092 03 11¦   ¦117,3     ¦117,3     ¦100,0      ¦
¦     ¦çàñåäàíèÿ Ñîâåòà äèðåêòîðîâ íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ íà÷àëàõ ïðè ãëàâå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð è îôîðìëåíèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêîé Äîñêè Ïî÷åòà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦092 03 11¦013¦117,3     ¦117,3     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû, ñâÿçàííûå ñ          ¦902¦01¦14¦092 03 12¦   ¦196,9     ¦196,9     ¦100,0      ¦
¦     ¦ëèêâèäàöèåé ìóíèöèïàëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ "Óïðàâëåíèå ïî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèþ ãîðîäà Êðàñíîäàðà"   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦092 03 12¦013¦196,9     ¦196,9     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦902¦01¦14¦092 03 17¦   ¦12892,4   ¦12892,4   ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦092 03 17¦013¦12892,4   ¦12892,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû íà ïðîâåäåíèå îöåíêè  ¦902¦01¦14¦092 03 18¦   ¦800,0     ¦800,0     ¦100,0      ¦
¦     ¦(ïåðåîöåíêè) ñòðîåíèé,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîìåùåíèé è ñîîðóæåíèé,       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèíàäëåæàùèõ ãðàæäàíàì íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâå ñîáñòâåííîñòè, â öåëÿõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàëîãîîáëîæåíèÿ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦092 03 18¦013¦800,0     ¦800,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà          ¦902¦01¦14¦092 03 99¦   ¦28,0      ¦28,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦092 03 99¦013¦28,0      ¦28,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦902¦01¦14¦795 00 00¦   ¦41263,9   ¦41263,9   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦01¦14¦795 24 00¦   ¦1157,5    ¦1157,5    ¦100,0      ¦
¦     ¦ïðîãðàììà ñîõðàíåíèÿ äóõîâíîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàñëåäèÿ Êóáàíñêîãî êàçà÷åñòâঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ìóíèöèïàëüíîì îáðàçîâàíèè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦795 24 00¦013¦1157,5    ¦1157,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦01¦14¦795 30 00¦   ¦1024,1    ¦1024,1    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2006 - 2008 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ïðîâåäåíèå      ¦902¦01¦14¦795 30 02¦   ¦447,5     ¦447,5     ¦100,0      ¦
¦     ¦ñîöèîëîãè÷åñêèõ îïðîñîâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí ãîðîäà Êðàñíîäàðà ïî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦795 30 02¦013¦447,5     ¦447,5     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà          ¦902¦01¦14¦795 30 99¦   ¦576,6     ¦576,6     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦795 30 99¦013¦576,6     ¦576,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦01¦14¦795 57 00¦   ¦1642,9    ¦1642,9    ¦100,0      ¦
¦     ¦ïðîãðàììà ïàòðèîòè÷åñêîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèÿ ãðàæäàí            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2008¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦795 57 00¦013¦1642,9    ¦1642,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦01¦14¦795 63 00¦   ¦32149,1   ¦32149,1   ¦100,0      ¦
¦     ¦ïðîãðàììà "Ôîðìèðîâàíèå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíâåñòèöèîííîé                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèâëåêàòåëüíîñòè             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð" íà 2008 -    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦795 63 00¦013¦32149,1   ¦32149,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦01¦14¦795 65 00¦   ¦5290,3    ¦5290,3    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé èíôîðìàöèîííîé  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñèñòåìû" íà 2008 ãîä          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦795 65 00¦013¦5290,3    ¦5290,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è   ¦902¦03¦  ¦         ¦   ¦683,3     ¦683,3     ¦100,0      ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíû âíóòðåííèõ äåë         ¦902¦03¦02¦         ¦   ¦295,0     ¦295,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦902¦03¦02¦795 00 00¦   ¦295,0     ¦295,0     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦03¦02¦795 56 00¦   ¦295,0     ¦295,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Áåçîïàñíûé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2007 - 2010 ãîäû"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦03¦02¦795 56 00¦013¦295,0     ¦295,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦902¦03¦14¦         ¦   ¦388,3     ¦388,3     ¦100,0      ¦
¦     ¦íàöèîíàëüíîé áåçîïàñíîñòè è   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦902¦03¦14¦795 00 00¦   ¦388,3     ¦388,3     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦03¦14¦795 56 00¦   ¦388,3     ¦388,3     ¦100,0      ¦
¦     ¦ïðîãðàììà "Áåçîïàñíûé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2007 - 2010 ãîäû"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦03¦14¦795 56 00¦013¦388,3     ¦388,3     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦902¦04¦  ¦         ¦   ¦1868,7    ¦1868,7    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦902¦04¦12¦         ¦   ¦1868,7    ¦1868,7    ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦902¦04¦12¦795 00 00¦   ¦1868,7    ¦1868,7    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦04¦12¦795 73 00¦   ¦1868,7    ¦1868,7    ¦100,0      ¦
¦     ¦ïðîãðàììà "Î ðàçâèòèè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäïðèíèìàòåëüñòâà â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèðîâàíèå â óñòàíîâëåííîì¦902¦04¦12¦795 73 01¦   ¦1868,7    ¦1868,7    ¦100,0      ¦
¦     ¦çàêîíîäàòåëüñòâîì ïîðÿäêå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîöåíòíûõ ñòàâîê ïî êðåäèòàì,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åííûì â êðåäèòíûõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ ñóáúåêòàìè ìàëîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- ïðîèçâîäèòåëÿìè òîâàðîâ,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàáîò è óñëóã                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦902¦04¦12¦795 73 01¦006¦1868,7    ¦1868,7    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,     ¦902¦08¦  ¦         ¦   ¦51232,5   ¦51232,5   ¦100,0      ¦
¦     ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà                      ¦902¦08¦01¦         ¦   ¦1000,0    ¦1000,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦902¦08¦01¦522 00 00¦   ¦1000,0    ¦1000,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦902¦08¦01¦522 07 00¦   ¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦ïîääåðæêè ïðåäïðèÿòèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüíîãî êîìïëåêñà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äðóãèõ îðãàíèçàöèé,           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷àñòâóþùèõ â ñòðîèòåëüñòâå,  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîññòàíîâëåíèè è ðåñòàâðàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîñëàâíûõ õðàìîâ â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå íà         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2005 - 2008 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦902¦08¦01¦522 07 00¦006¦1000,0    ¦1000,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Òåëåâèäåíèå è ðàäèîâåùàíèå    ¦902¦08¦03¦         ¦   ¦24072,8   ¦24072,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦902¦08¦03¦450 00 00¦   ¦23776,6   ¦23776,6   ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â   ¦902¦08¦03¦450 85 00¦   ¦23776,6   ¦23776,6   ¦100,0      ¦
¦     ¦ñôåðå êóëüòóðû,               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦902¦08¦03¦450 85 00¦012¦23776,6   ¦23776,6   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦902¦08¦03¦795 00 00¦   ¦296,2     ¦296,2     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦08¦03¦795 68 00¦   ¦296,2     ¦296,2     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è    ¦902¦08¦03¦795 68 00¦023¦296,2     ¦296,2     ¦100,0      ¦
¦     ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè è         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àðõèâíîãî äåëà                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è        ¦902¦08¦04¦         ¦   ¦24245,1   ¦24245,1   ¦100,0      ¦
¦     ¦èçäàòåëüñòâà                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦902¦08¦04¦450 00 00¦   ¦24145,2   ¦24145,2   ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â   ¦902¦08¦04¦450 85 00¦   ¦24145,2   ¦24145,2   ¦100,0      ¦
¦     ¦ñôåðå êóëüòóðû,               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦902¦08¦04¦450 85 00¦012¦24145,2   ¦24145,2   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦902¦08¦04¦795 00 00¦   ¦99,9      ¦99,9      ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦08¦04¦795 68 00¦   ¦99,9      ¦99,9      ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è    ¦902¦08¦04¦795 68 00¦023¦99,9      ¦99,9      ¦100,0      ¦
¦     ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè è         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àðõèâíîãî äåëà                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦902¦08¦06¦         ¦   ¦1914,6    ¦1914,6    ¦100,0      ¦
¦     ¦êóëüòóðû, êèíåìàòîãðàôèè,     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦902¦08¦06¦795 00 00¦   ¦1914,6    ¦1914,6    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦08¦06¦795 11 00¦   ¦934,0     ¦934,0     ¦100,0      ¦
¦     ¦ïðîãðàììà íà 2008 - 2010 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ñîõðàíåíèå äóõîâíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàñëåäèÿ"                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è    ¦902¦08¦06¦795 11 00¦023¦934,0     ¦934,0     ¦100,0      ¦
¦     ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè è         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àðõèâíîãî äåëà                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦08¦06¦795 20 00¦   ¦140,0     ¦140,0     ¦100,0      ¦
¦     ¦ïðîãðàììà íà 2008 - 2010 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Êðàñíîäàð - ãîðîä            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæíàöèîíàëüíîãî              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîòðóäíè÷åñòâà"               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è    ¦902¦08¦06¦795 20 00¦023¦140,0     ¦140,0     ¦100,0      ¦
¦     ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè è         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àðõèâíîãî äåëà                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦08¦06¦795 21 00¦   ¦840,6     ¦840,6     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäïðèÿòèé ñòðîèòåëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñà è äðóãèõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèé, ó÷àñòâóþùèõ â    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâå, âîññòàíîâëåíèè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è ðåñòàâðàöèè ïðàâîñëàâíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õðàìîâ íà òåððèòîðèè          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð" íà 2008 -    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è    ¦902¦08¦06¦795 21 00¦023¦840,6     ¦840,6     ¦100,0      ¦
¦     ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè è         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àðõèâíîãî äåëà                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦902¦10¦  ¦         ¦   ¦29426,5   ¦29426,5   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå        ¦902¦10¦03¦         ¦   ¦29426,5   ¦29426,5   ¦100,0      ¦
¦     ¦íàñåëåíèÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦902¦10¦03¦795 00 00¦   ¦29426,5   ¦29426,5   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦10¦03¦795 30 00¦   ¦28983,7   ¦28983,7   ¦100,0      ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2006 - 2008 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå ïîäïèñêè äëÿ       ¦902¦10¦03¦795 30 03¦   ¦2999,3    ¦2999,3    ¦100,0      ¦
¦     ¦âåòåðàíîâ, ïåíñèîíåðîâ,       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíâàëèäîâ è ìàëîîáåñïå÷åííûõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦902¦10¦03¦795 30 03¦068¦2999,3    ¦2999,3    ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà          ¦902¦10¦03¦795 30 99¦   ¦25984,4   ¦25984,4   ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦902¦10¦03¦795 30 99¦068¦25984,4   ¦25984,4   ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦10¦03¦795 38 00¦   ¦442,8     ¦442,8     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2005 - 2008 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦902¦10¦03¦795 38 00¦068¦442,8     ¦442,8     ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦3.2  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦902¦  ¦  ¦         ¦   ¦8451,8    ¦8451,8    ¦100,0      ¦
¦     ¦"Îáùåñòâåííî-èíôîðìàöèîííûé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòð ãîðîäà Êðàñíîäàðà"      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦902¦01¦  ¦         ¦   ¦7912,3    ¦7912,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦902¦01¦14¦         ¦   ¦7912,3    ¦7912,3    ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦902¦01¦14¦002 00 00¦   ¦7912,3    ¦7912,3    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦902¦01¦14¦002 99 00¦   ¦7912,3    ¦7912,3    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦902¦01¦14¦002 99 00¦001¦7912,3    ¦7912,3    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,     ¦902¦08¦  ¦         ¦   ¦539,5     ¦539,5     ¦100,0      ¦
¦     ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦902¦08¦06¦         ¦   ¦539,5     ¦539,5     ¦100,0      ¦
¦     ¦êóëüòóðû, êèíåìàòîãðàôèè,     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦902¦08¦06¦795 00 00¦   ¦539,5     ¦539,5     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦08¦06¦795 20 00¦   ¦539,5     ¦539,5     ¦100,0      ¦
¦     ¦ïðîãðàììà íà 2008 - 2010 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Êðàñíîäàð - ãîðîä            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæíàöèîíàëüíîãî              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîòðóäíè÷åñòâà"               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è    ¦902¦08¦06¦795 20 00¦023¦539,5     ¦539,5     ¦100,0      ¦
¦     ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè è         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àðõèâíîãî äåëà                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦3.3  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦902¦  ¦  ¦         ¦   ¦150898,2  ¦150898,2  ¦100,0      ¦
¦     ¦"Ó÷ðåæäåíèå ïî îáåñïå÷åíèþ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦902¦01¦  ¦         ¦   ¦150898,2  ¦150898,2  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦902¦01¦14¦         ¦   ¦150898,2  ¦150898,2  ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ     ¦902¦01¦14¦093 00 00¦   ¦147398,2  ¦147398,2  ¦100,0      ¦
¦     ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦902¦01¦14¦093 99 00¦   ¦147398,2  ¦147398,2  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦902¦01¦14¦093 99 00¦001¦147198,2  ¦147198,2  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦902¦01¦14¦093 99 00¦001¦200,0     ¦200,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦902¦01¦14¦795 00 00¦   ¦3500,0    ¦3500,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦902¦01¦14¦795 07 00¦   ¦3500,0    ¦3500,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦902¦01¦14¦795 07 00¦013¦3500,0    ¦3500,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦3.4  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦902¦  ¦  ¦         ¦   ¦6486,3    ¦6486,3    ¦100,0      ¦
¦     ¦"Óïðàâëåíèå ïî ñîçäàíèþ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâó ðåêðåàöèîííîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çîíû "Êàðàñóíû"               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦902¦04¦  ¦         ¦   ¦6486,3    ¦6486,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦902¦04¦12¦         ¦   ¦6486,3    ¦6486,3    ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦902¦04¦12¦340 00 00¦   ¦6486,3    ¦6486,3    ¦100,0      ¦
¦     ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦902¦04¦12¦340 99 00¦   ¦6486,3    ¦6486,3    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦902¦04¦12¦340 99 00¦001¦6486,3    ¦6486,3    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦4    ¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠ         ¦905¦  ¦  ¦         ¦   ¦212716,8  ¦149205,5  ¦70,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦905¦01¦  ¦         ¦   ¦149546,2  ¦149205,5  ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà              ¦905¦01¦05¦         ¦   ¦340,7     ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦905¦01¦05¦001 00 00¦   ¦340,7     ¦0,0       ¦0,0        ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è      ¦905¦01¦05¦001 40 00¦   ¦340,7     ¦0,0       ¦0,0        ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ïðèñÿæíûå çàñåäàòåëè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ ñóäîâ îáùåé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦þðèñäèêöèè â Ðîññèéñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦905¦01¦05¦001 40 00¦012¦340,7     ¦0,0       ¦0,0        ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦905¦01¦06¦         ¦   ¦85221,1   ¦85221,1   ¦100,0      ¦
¦     ¦ôèíàíñîâûõ, íàëîãîâûõ è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèíàíñîâîãî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦905¦01¦06¦002 00 00¦   ¦85221,1   ¦85221,1   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦905¦01¦06¦002 04 00¦   ¦85221,1   ¦85221,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦905¦01¦06¦002 04 00¦012¦85221,1   ¦85221,1   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦905¦01¦11¦         ¦   ¦63450,1   ¦63450,1   ¦100,0      ¦
¦     ¦è ìóíèöèïàëüíîãî äîëãà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦905¦01¦11¦065 00 00¦   ¦63450,1   ¦63450,1   ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâàì                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîöåíòíûå ïëàòåæè ïî         ¦905¦01¦11¦065 03 00¦   ¦63450,1   ¦63450,1   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíîìó äîëãó          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦905¦01¦11¦065 03 00¦013¦63450,1   ¦63450,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦905¦01¦14¦         ¦   ¦534,3     ¦534,3     ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦905¦01¦14¦092 00 00¦   ¦534,3     ¦534,3     ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦905¦01¦14¦092 03 00¦   ¦504,3     ¦504,3     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì ñóäåáíûõ  ¦905¦01¦14¦092 03 10¦   ¦504,3     ¦504,3     ¦100,0      ¦
¦     ¦îðãàíîâ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦905¦01¦14¦092 03 10¦013¦504,3     ¦504,3     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà          ¦905¦01¦14¦092 03 99¦   ¦30,0      ¦30,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦905¦01¦14¦092 03 99¦013¦30,0      ¦30,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦905¦05¦  ¦         ¦   ¦28195,2   ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî        ¦905¦05¦02¦         ¦   ¦24949,9   ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦05¦02¦102 00 00¦   ¦24949,9   ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦05¦02¦102 01 00¦   ¦24949,9   ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦05¦02¦102 01 02¦   ¦24949,9   ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦905¦05¦02¦102 01 02¦003¦24949,9   ¦0,0       ¦0,0        ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦905¦05¦03¦         ¦   ¦3245,3    ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦905¦05¦03¦600 00 00¦   ¦3245,3    ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦905¦05¦03¦600 05 00¦   ¦3245,3    ¦0,0       ¦0,0        ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦905¦05¦03¦600 05 00¦013¦3245,3    ¦0,0       ¦0,0        ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦905¦07¦  ¦         ¦   ¦29811,2   ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦905¦07¦01¦         ¦   ¦14911,3   ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦07¦01¦102 00 00¦   ¦3776,8    ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦07¦01¦102 01 00¦   ¦3776,8    ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦07¦01¦102 01 02¦   ¦3776,8    ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦905¦07¦01¦102 01 02¦003¦3776,8    ¦0,0       ¦0,0        ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦905¦07¦01¦420 00 00¦   ¦11134,5   ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦905¦07¦01¦420 99 00¦   ¦11134,5   ¦0,0       ¦0,0        ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905¦07¦01¦420 99 00¦001¦6380,4    ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿìè (ñðåäñòâà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàåâîãî áþäæåòà íà âîçìåùåíèå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óáûòêîâ îò ñîäåðæàíèÿ îáúåêòî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è ñîöèàëüíîé ñôåðû, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905¦07¦01¦420 99 00¦001¦4754,1    ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦905¦07¦02¦         ¦   ¦4491,2    ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦07¦02¦102 00 00¦   ¦370,2     ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦07¦02¦102 01 00¦   ¦370,2     ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦07¦02¦102 01 02¦   ¦370,2     ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦905¦07¦02¦102 01 02¦003¦370,2     ¦0,0       ¦0,0        ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû, øêîëû     ¦905¦07¦02¦421 00 00¦   ¦3701,0    ¦0,0       ¦0,0        ¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦905¦07¦02¦421 99 00¦   ¦3701,0    ¦0,0       ¦0,0        ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905¦07¦02¦421 99 00¦001¦3701,0    ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦905¦07¦02¦423 00 00¦   ¦420,0     ¦0,0       ¦0,0        ¦
¦     ¦ðàáîòå ñ äåòüìè               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦905¦07¦02¦423 99 00¦   ¦420,0     ¦0,0       ¦0,0        ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905¦07¦02¦423 99 00¦001¦420,0     ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦905¦07¦07¦         ¦   ¦10408,7   ¦0,0       ¦0,0        ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦07¦07¦102 00 00¦   ¦10408,7   ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦07¦07¦102 01 00¦   ¦10408,7   ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦07¦07¦102 01 02¦   ¦10408,7   ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦905¦07¦07¦102 01 02¦003¦10408,7   ¦0,0       ¦0,0        ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ   ¦905¦09¦  ¦         ¦   ¦5164,2    ¦0,0       ¦0,0        ¦
¦     ¦êóëüòóðà è ñïîðò              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ      ¦905¦09¦01¦         ¦   ¦950,0     ¦0,0       ¦0,0        ¦
¦     ¦ïîìîùü                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦905¦09¦01¦470 00 00¦   ¦950,0     ¦0,0       ¦0,0        ¦
¦     ¦ìåäèêî-ñàíèòàðíûå ÷àñòè       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦905¦09¦01¦470 99 00¦   ¦950,0     ¦0,0       ¦0,0        ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûå ïîäâåäîìñòâåííûå¦905¦09¦01¦470 99 04¦   ¦950,0     ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905¦09¦01¦470 99 04¦001¦950,0     ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Àìáóëàòîðíàÿ ìåäèöèíñêàÿ      ¦905¦09¦02¦         ¦   ¦4014,2    ¦0,0       ¦0,0        ¦
¦     ¦ïîìîùü                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦09¦02¦102 00 00¦   ¦2084,2    ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦09¦02¦102 01 00¦   ¦2084,2    ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦905¦09¦02¦102 01 02¦   ¦2084,2    ¦0,0       ¦0,0        ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦905¦09¦02¦102 01 02¦003¦2084,2    ¦0,0       ¦0,0        ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîëèêëèíèêè, àìáóëàòîðèè,     ¦905¦09¦02¦471 00 00¦   ¦1930,0    ¦0,0       ¦0,0        ¦
¦     ¦äèàãíîñòè÷åñêèå öåíòðû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦905¦09¦02¦471 99 00¦   ¦1930,0    ¦0,0       ¦0,0        ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905¦09¦02¦471 99 00¦001¦1930,0    ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ  ¦905¦09¦03¦         ¦   ¦50,0      ¦0,0       ¦0,0        ¦
¦     ¦ñòàöèîíàðàõ âñåõ òèïîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦905¦09¦03¦470 00 00¦   ¦50,0      ¦0,0       ¦0,0        ¦
¦     ¦ìåäèêî-ñàíèòàðíûå ÷àñòè       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦905¦09¦03¦470 99 00¦   ¦50,0      ¦0,0       ¦0,0        ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûå ïîäâåäîìñòâåííûå¦905¦09¦03¦470 99 04¦   ¦50,0      ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905¦09¦03¦470 99 04¦001¦50,0      ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü     ¦905¦09¦04¦         ¦   ¦150,0     ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦905¦09¦04¦470 00 00¦   ¦150,0     ¦0,0       ¦0,0        ¦
¦     ¦ìåäèêî-ñàíèòàðíûå ÷àñòè       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦905¦09¦04¦470 99 00¦   ¦150,0     ¦0,0       ¦0,0        ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûå ïîäâåäîìñòâåííûå¦905¦09¦04¦470 99 04¦   ¦150,0     ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦905¦09¦04¦470 99 04¦001¦150,0     ¦0,0       ¦0,0        ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦5    ¦ÓÏÐÀÂËÅÍÈÅ ÃÐÀÆÄÀÍÑÊÎÉ ÇÀÙÈÒÛ ¦920¦  ¦  ¦         ¦   ¦81519,7   ¦81519,7   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦5.1  ¦Óïðàâëåíèå ãðàæäàíñêîé çàùèòû ¦920¦  ¦  ¦         ¦   ¦19415,1   ¦19415,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è   ¦920¦03¦  ¦         ¦   ¦19415,1   ¦19415,1   ¦100,0      ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦920¦03¦09¦         ¦   ¦19415,1   ¦19415,1   ¦100,0      ¦
¦     ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñèòóàöèé ïðèðîäíîãî è         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåõíîãåííîãî õàðàêòåðà,       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêàÿ îáîðîíà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦920¦03¦09¦002 00 00¦   ¦14681,7   ¦14681,7   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦920¦03¦09¦002 04 00¦   ¦14681,7   ¦14681,7   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦920¦03¦09¦002 04 00¦012¦14681,7   ¦14681,7   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦920¦03¦09¦218 00 00¦   ¦2008,4    ¦2008,4    ¦100,0      ¦
¦     ¦è ëèêâèäàöèè ïîñëåäñòâèé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷ðåçâû÷àéíûõ ñèòóàöèé è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòèõèéíûõ áåäñòâèé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ   ¦920¦03¦09¦218 01 00¦   ¦2008,4    ¦2008,4    ¦100,0      ¦
¦     ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèðîäíîãî è òåõíîãåííîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õàðàêòåðà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦920¦03¦09¦218 01 00¦013¦2008,4    ¦2008,4    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé    ¦920¦03¦09¦219 00 00¦   ¦2725,0    ¦2725,0    ¦100,0      ¦
¦     ¦îáîðîíå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîäãîòîâêà íàñåëåíèÿ è        ¦920¦03¦09¦219 01 00¦   ¦2725,0    ¦2725,0    ¦100,0      ¦
¦     ¦îðãàíèçàöèé ê äåéñòâèÿì â     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è âîåííîå âðåìÿ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦920¦03¦09¦219 01 00¦013¦2725,0    ¦2725,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦5.2  ¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ¦920¦  ¦  ¦         ¦   ¦4820,1    ¦4820,1    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèå "Êóðñû ãðàæäàíñêîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáîðîíû ìóíèöèïàëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è   ¦920¦03¦  ¦         ¦   ¦4820,1    ¦4820,1    ¦100,0      ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦920¦03¦09¦         ¦   ¦4820,1    ¦4820,1    ¦100,0      ¦
¦     ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñèòóàöèé ïðèðîäíîãî è         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåõíîãåííîãî õàðàêòåðà,       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêàÿ îáîðîíà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,    ¦920¦03¦09¦247 00 00¦   ¦4820,1    ¦4820,1    ¦100,0      ¦
¦     ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàöèîíàëüíîé áåçîïàñíîñòè è   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦920¦03¦09¦247 99 00¦   ¦4820,1    ¦4820,1    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦920¦03¦09¦247 99 00¦001¦4820,1    ¦4820,1    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦5.3  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ÏÀÑÑ ¦920¦  ¦  ¦         ¦   ¦46642,9   ¦46642,9   ¦100,0      ¦
¦     ¦"Ñëóæáà ñïàñåíèÿ              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð"              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è   ¦920¦03¦  ¦         ¦   ¦46642,9   ¦46642,9   ¦100,0      ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦920¦03¦09¦         ¦   ¦45642,9   ¦45642,9   ¦100,0      ¦
¦     ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñèòóàöèé ïðèðîäíîãî è         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåõíîãåííîãî õàðàêòåðà,       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêàÿ îáîðîíà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîèñêîâûå è                   ¦920¦03¦09¦302 00 00¦   ¦45642,9   ¦45642,9   ¦100,0      ¦
¦     ¦àâàðèéíî-ñïàñàòåëüíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦920¦03¦09¦302 99 00¦   ¦45642,9   ¦45642,9   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦920¦03¦09¦302 99 00¦001¦45642,9   ¦45642,9   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ïîæàðíîé          ¦920¦03¦10¦         ¦   ¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦áåçîïàñíîñòè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦920¦03¦10¦795 00 00¦   ¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦920¦03¦10¦795 58 00¦   ¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦ïðîãðàììà íà 2007 - 2010 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ñîçäàíèå è ðàçâèòèå          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé ïîæàðíîé îõðàíû"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦920¦03¦10¦795 58 00¦013¦1000,0    ¦1000,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦5.4  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦920¦  ¦  ¦         ¦   ¦10641,6   ¦10641,6   ¦100,0      ¦
¦     ¦"Åäèíàÿ äåæóðíî-äèñïåò÷åðñêàÿ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñëóæáà ìóíèöèïàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è   ¦920¦03¦  ¦         ¦   ¦10641,6   ¦10641,6   ¦100,0      ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦920¦03¦09¦         ¦   ¦10641,6   ¦10641,6   ¦100,0      ¦
¦     ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñèòóàöèé ïðèðîäíîãî è         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåõíîãåííîãî õàðàêòåðà,       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêàÿ îáîðîíà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,    ¦920¦03¦09¦247 00 00¦   ¦10641,6   ¦10641,6   ¦100,0      ¦
¦     ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàöèîíàëüíîé áåçîïàñíîñòè è   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦920¦03¦09¦247 99 00¦   ¦10641,6   ¦10641,6   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦920¦03¦09¦247 99 00¦001¦10641,6   ¦10641,6   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦6    ¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ  ¦914¦  ¦  ¦         ¦   ¦35834,3   ¦34908,2   ¦97,4       ¦
¦     ¦ÃÎÐÎÄÓ ÊÐÀÑÍÎÄÀÐÓ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦6.1  ¦Óïðàâëåíèå âíóòðåííèõ äåë ïî  ¦914¦  ¦  ¦         ¦   ¦29476,7   ¦28592,4   ¦97,0       ¦
¦     ¦ãîðîäó Êðàñíîäàðó             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è   ¦914¦03¦  ¦         ¦   ¦29476,7   ¦28592,4   ¦97,0       ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíû âíóòðåííèõ äåë         ¦914¦03¦02¦         ¦   ¦27976,7   ¦27092,4   ¦96,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦914¦03¦02¦102 00 00¦   ¦12813,5   ¦12813,5   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦914¦03¦02¦102 01 00¦   ¦12813,5   ¦12813,5   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦914¦03¦02¦102 01 02¦   ¦12813,5   ¦12813,5   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦914¦03¦02¦102 01 02¦003¦12813,5   ¦12813,5   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦914¦03¦02¦202 00 00¦   ¦7103,1    ¦6218,8    ¦87,6       ¦
¦     ¦ïîäðàçäåëåíèÿ)                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ðàâíîãî ñ         ¦914¦03¦02¦202 01 00¦   ¦2478,2    ¦1593,9    ¦64,3       ¦
¦     ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåíåæíîãî äîâîëüñòâèÿ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêàì ïîäðàçäåëåíèé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìèëèöèè îáùåñòâåííîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè è ñîöèàëüíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âûïëàò                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â    ¦914¦03¦02¦202 01 00¦014¦2478,2    ¦1593,9    ¦64,3       ¦
¦     ¦ñôåðå íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè,                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè è îáîðîíû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âîåííûé ïåðñîíàë              ¦914¦03¦02¦202 58 00¦   ¦4167,8    ¦4167,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â    ¦914¦03¦02¦202 58 00¦014¦4167,8    ¦4167,8    ¦100,0      ¦
¦     ¦ñôåðå íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè,                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè è îáîðîíû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â    ¦914¦03¦02¦202 67 00¦   ¦160,2     ¦160,2     ¦100,0      ¦
¦     ¦ñôåðå íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè,                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â    ¦914¦03¦02¦202 67 00¦014¦160,2     ¦160,2     ¦100,0      ¦
¦     ¦ñôåðå íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè,                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè è îáîðîíû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âåùåâîå îáåñïå÷åíèå           ¦914¦03¦02¦202 72 00¦   ¦29,4      ¦29,4      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî¦914¦03¦02¦202 72 03¦   ¦29,4      ¦29,4      ¦100,0      ¦
¦     ¦èìóùåñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â    ¦914¦03¦02¦202 72 03¦014¦29,4      ¦29,4      ¦100,0      ¦
¦     ¦ñôåðå íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè,                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè è îáîðîíû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîñîáèÿ è êîìïåíñàöèè         ¦914¦03¦02¦202 76 00¦   ¦267,5     ¦267,5     ¦100,0      ¦
¦     ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íèì ëèöàì, à òàêæå óâîëåííûì  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èç èõ ÷èñëà                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦914¦03¦02¦202 76 00¦005¦267,5     ¦267,5     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦914¦03¦02¦795 00 00¦   ¦8060,1    ¦8060,1    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦914¦03¦02¦795 56 00¦   ¦8060,1    ¦8060,1    ¦100,0      ¦
¦     ¦ïðîãðàììà "Áåçîïàñíûé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2007 - 2010 ãîäû"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦914¦03¦02¦795 56 00¦013¦8060,1    ¦8060,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦914¦03¦14¦         ¦   ¦1500,0    ¦1500,0    ¦100,0      ¦
¦     ¦íàöèîíàëüíîé áåçîïàñíîñòè è   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦914¦03¦14¦795 00 00¦   ¦1500,0    ¦1500,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦914¦03¦14¦795 56 00¦   ¦1500,0    ¦1500,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Áåçîïàñíûé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2007 - 2010 ãîäû"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦914¦03¦14¦795 56 00¦013¦1500,0    ¦1500,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦6.2  ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè  ¦914¦  ¦  ¦         ¦   ¦6357,6    ¦6315,8    ¦99,3       ¦
¦     ¦ÓÂÄ ïî ãîðîäó Êðàñíîäàðó      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è   ¦914¦03¦  ¦         ¦   ¦6357,6    ¦6315,8    ¦99,3       ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíû âíóòðåííèõ äåë         ¦914¦03¦02¦         ¦   ¦6357,6    ¦6315,8    ¦99,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦914¦03¦02¦202 00 00¦   ¦6357,6    ¦6315,8    ¦99,3       ¦
¦     ¦ïîäðàçäåëåíèÿ)                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ðàâíîãî ñ         ¦914¦03¦02¦202 01 00¦   ¦1152,5    ¦1110,7    ¦96,4       ¦
¦     ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåíåæíîãî äîâîëüñòâèÿ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêàì ïîäðàçäåëåíèé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìèëèöèè îáùåñòâåííîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè è ñîöèàëüíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âûïëàò                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â    ¦914¦03¦02¦202 01 00¦014¦1152,5    ¦1110,7    ¦96,4       ¦
¦     ¦ñôåðå íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè,                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè è îáîðîíû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âîåííûé ïåðñîíàë              ¦914¦03¦02¦202 58 00¦   ¦2480,6    ¦2480,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â    ¦914¦03¦02¦202 58 00¦014¦2480,6    ¦2480,6    ¦100,0      ¦
¦     ¦ñôåðå íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè,                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè è îáîðîíû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â    ¦914¦03¦02¦202 67 00¦   ¦2543,0    ¦2543,0    ¦100,0      ¦
¦     ¦ñôåðå íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè,                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â    ¦914¦03¦02¦202 67 00¦014¦2543,0    ¦2543,0    ¦100,0      ¦
¦     ¦ñôåðå íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè,                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè è îáîðîíû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âåùåâîå îáåñïå÷åíèå           ¦914¦03¦02¦202 72 00¦   ¦60,0      ¦60,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî¦914¦03¦02¦202 72 03¦   ¦60,0      ¦60,0      ¦100,0      ¦
¦     ¦èìóùåñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â    ¦914¦03¦02¦202 72 03¦014¦60,0      ¦60,0      ¦100,0      ¦
¦     ¦ñôåðå íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè,                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè è îáîðîíû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîñîáèÿ è êîìïåíñàöèè         ¦914¦03¦02¦202 76 00¦   ¦121,5     ¦121,5     ¦100,0      ¦
¦     ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íèì ëèöàì, à òàêæå óâîëåííûì  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èç èõ ÷èñëà                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦914¦03¦02¦202 76 00¦005¦121,5     ¦121,5     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦7    ¦ÄÅÏÀÐÒÀÌÅÍÒ ÌÓÍÈÖÈÏÀËÜÍÎÉ     ¦921¦  ¦  ¦         ¦   ¦504368,1  ¦504222,7  ¦100,0      ¦
¦     ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ È ÃÎÐÎÄÑÊÈÕ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÇÅÌÅËÜ                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦7.1  ¦Äåïàðòàìåíò ìóíèöèïàëüíîé     ¦921¦  ¦  ¦         ¦   ¦462113,0  ¦461967,6  ¦100,0      ¦
¦     ¦ñîáñòâåííîñòè è ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çåìåëü                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦921¦01¦  ¦         ¦   ¦85367,5   ¦85222,1   ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦921¦01¦14¦         ¦   ¦85367,5   ¦85222,1   ¦99,8       ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦921¦01¦14¦002 00 00¦   ¦64297,4   ¦64297,4   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦921¦01¦14¦002 04 00¦   ¦64297,4   ¦64297,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦921¦01¦14¦002 04 00¦012¦64297,4   ¦64297,4   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé    ¦921¦01¦14¦090 00 00¦   ¦18215,0   ¦18069,6   ¦99,2       ¦
¦     ¦ïîëèòèêè â îáëàñòè            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèâàòèçàöèè è óïðàâëåíèÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé è             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦921¦01¦14¦090 02 00¦   ¦18215,0   ¦18069,6   ¦99,2       ¦
¦     ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïî ãîñóäàðñòâåííîé è          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦921¦01¦14¦090 02 00¦012¦18047,1   ¦18047,1   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦921¦01¦14¦090 02 00¦012¦167,9     ¦22,5      ¦13,4       ¦
¦     ¦îòäåëüíûõ ãîñóäàðñòâåííûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî ðàñïîðÿæåíèþ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çåìåëüíûìè ó÷àñòêàìè,         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàõîäÿùèìèñÿ â ãîñóäàðñòâåííîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè Êðàñíîäàðñêîãî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ, èç ôîíäà                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåðåðàñïðåäåëåíèÿ çåìåëü      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦921¦01¦14¦092 00 00¦   ¦15,0      ¦15,0      ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦921¦01¦14¦092 03 00¦   ¦15,0      ¦15,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì ñóäåáíûõ  ¦921¦01¦14¦092 03 10¦   ¦15,0      ¦15,0      ¦100,0      ¦
¦     ¦îðãàíîâ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦921¦01¦14¦092 03 10¦013¦15,0      ¦15,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦921¦01¦14¦522 00 00¦   ¦2840,1    ¦2840,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦921¦01¦14¦522 94 00¦   ¦2840,1    ¦2840,1    ¦100,0      ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦921¦01¦14¦522 94 00¦012¦2840,1    ¦2840,1    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦921¦04¦  ¦         ¦   ¦311574,9  ¦311574,9  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Òðàíñïîðò                     ¦921¦04¦08¦         ¦   ¦27726,0   ¦27726,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦921¦04¦08¦795 00 00¦   ¦27726,0   ¦27726,0   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦921¦04¦08¦795 25 00¦   ¦23826,0   ¦23826,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Ñîçäàíèå óñëîâèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äëÿ ïðåäîñòàâëåíèÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòíûõ óñëóã íàñåëåíèþ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2005 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦921¦04¦08¦795 25 00¦003¦20920,0   ¦20920,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦921¦04¦08¦795 25 00¦003¦2906,0    ¦2906,0    ¦100,0      ¦
¦     ¦íà äîïîëíèòåëüíóþ ïîìîùü      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé â öåëÿõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòèìóëèðîâàíèÿ ðàçâèòèÿ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàëîãîîáëàãàåìîé áàçû)        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦921¦04¦08¦795 53 00¦   ¦3900,0    ¦3900,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îáåñïå÷åíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîñòóïíîñòè äëÿ èíâàëèäîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ òðàíñïîðòíîé,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíæåíåðíîé è ñîöèàëüíîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2007 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦921¦04¦08¦795 53 00¦003¦3900,0    ¦3900,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðèêëàäíûå íàó÷íûå            ¦921¦04¦11¦         ¦   ¦196,8     ¦196,8     ¦100,0      ¦
¦     ¦èññëåäîâàíèÿ â îáëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðèêëàäíûå íàó÷íûå            ¦921¦04¦11¦081 00 00¦   ¦196,8     ¦196,8     ¦100,0      ¦
¦     ¦èññëåäîâàíèÿ è ðàçðàáîòêè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå                    ¦921¦04¦11¦081 94 00¦   ¦196,8     ¦196,8     ¦100,0      ¦
¦     ¦íàó÷íî-èññëåäîâàòåëüñêèõ è    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïî ìóíèöèïàëüíûì êîíòðàêòàì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦921¦04¦11¦081 94 00¦013¦196,8     ¦196,8     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦921¦04¦12¦         ¦   ¦283652,1  ¦283652,1  ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦921¦04¦12¦340 00 00¦   ¦253652,1  ¦253652,1  ¦100,0      ¦
¦     ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦921¦04¦12¦340 03 00¦   ¦35835,9   ¦35835,9   ¦100,0      ¦
¦     ¦è çåìëåïîëüçîâàíèþ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦921¦04¦12¦340 03 00¦054¦35835,9   ¦35835,9   ¦100,0      ¦
¦     ¦è çåìëåïîëüçîâàíèþ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïåíñàöèîííûå âûïëàòû       ¦921¦04¦12¦340 07 00¦   ¦193235,2  ¦193235,2  ¦100,0      ¦
¦     ¦ñîáñòâåííèêàì íåæèëûõ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîìåùåíèé, ðàñïîëîæåííûõ íà   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çåìåëüíûõ ó÷àñòêàõ, èçûìàåìûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äëÿ ìóíèöèïàëüíûõ íóæä        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦921¦04¦12¦340 07 00¦013¦193235,2  ¦193235,2  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âçíîñû ìóíèöèïàëüíîãî         ¦921¦04¦12¦340 98 00¦   ¦24581,0   ¦24581,0   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ â óñòàâíûå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàïèòàëû                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âçíîñû â óñòàâíûé ôîíä        ¦921¦04¦12¦340 98 00¦699¦24581,0   ¦24581,0   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ óíèòàðíûõ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäïðèÿòèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦921¦04¦12¦795 00 00¦   ¦30000,0   ¦30000,0   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦921¦04¦12¦795 68 00¦   ¦30000,0   ¦30000,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦921¦04¦12¦795 68 00¦003¦30000,0   ¦30000,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦921¦05¦  ¦         ¦   ¦64775,6   ¦64775,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî            ¦921¦05¦01¦         ¦   ¦47459,9   ¦47459,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦921¦05¦01¦522 00 00¦   ¦47459,9   ¦47459,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦921¦05¦01¦522 94 00¦   ¦47459,9   ¦47459,9   ¦100,0      ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦921¦05¦01¦522 94 00¦003¦47459,9   ¦47459,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦921¦05¦03¦         ¦   ¦17315,7   ¦17315,7   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦921¦05¦03¦102 00 00¦   ¦17315,7   ¦17315,7   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦921¦05¦03¦102 01 00¦   ¦17315,7   ¦17315,7   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦921¦05¦03¦102 01 02¦   ¦17315,7   ¦17315,7   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦921¦05¦03¦102 01 02¦003¦17315,7   ¦17315,7   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,     ¦921¦08¦  ¦         ¦   ¦395,0     ¦395,0     ¦100,0      ¦
¦     ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Òåëåâèäåíèå è ðàäèîâåùàíèå    ¦921¦08¦03¦         ¦   ¦395,0     ¦395,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦921¦08¦03¦102 00 00¦   ¦395,0     ¦395,0     ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî îáúåêòîâ        ¦921¦08¦03¦102 02 00¦   ¦395,0     ¦395,0     ¦100,0      ¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî îáúåêòîâ        ¦921¦08¦03¦102 02 01¦   ¦395,0     ¦395,0     ¦100,0      ¦
¦     ¦ñîöèàëüíîãî è                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîèçâîäñòâåííîãî êîìïëåêñîâ, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â òîì ÷èñëå îáúåêòîâ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ,  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëüÿ, èíôðàñòðóêòóðû         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦921¦08¦03¦102 02 01¦003¦395,0     ¦395,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦7.2  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦921¦  ¦  ¦         ¦   ¦42255,1   ¦42255,1   ¦100,0      ¦
¦     ¦"Óïðàâëåíèå çåìåëüíûõ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îòíîøåíèé"                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦921¦01¦  ¦         ¦   ¦42255,1   ¦42255,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦921¦01¦14¦         ¦   ¦42255,1   ¦42255,1   ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦921¦01¦14¦002 00 00¦   ¦42255,1   ¦42255,1   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦921¦01¦14¦002 99 00¦   ¦42255,1   ¦42255,1   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦921¦01¦14¦002 99 00¦001¦42255,1   ¦42255,1   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦8    ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ     ¦918¦  ¦  ¦         ¦   ¦2037825,1 ¦1877871,7 ¦92,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦8.1  ¦Äåïàðòàìåíò ñòðîèòåëüñòâà     ¦918¦  ¦  ¦         ¦   ¦554432,8  ¦469146,1  ¦84,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦918¦04¦  ¦         ¦   ¦19902,2   ¦19902,2   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦918¦04¦12¦         ¦   ¦19902,2   ¦19902,2   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦918¦04¦12¦002 00 00¦   ¦19902,2   ¦19902,2   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦918¦04¦12¦002 04 00¦   ¦19902,2   ¦19902,2   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦918¦04¦12¦002 04 00¦012¦19902,2   ¦19902,2   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦918¦05¦  ¦         ¦   ¦534530,6  ¦449243,9  ¦84,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî            ¦918¦05¦01¦         ¦   ¦520706,7  ¦448932,9  ¦86,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦918¦05¦01¦350 00 00¦   ¦40045,3   ¦40045,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦918¦05¦01¦350 03 00¦   ¦40000,0   ¦40000,0   ¦100,0      ¦
¦     ¦æèëèùíîãî õîçÿéñòâà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦05¦01¦350 03 00¦003¦40000,0   ¦40000,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïåðåñåëåíèå ãðàæäàí èç        ¦918¦05¦01¦350 06 00¦   ¦45,3      ¦45,3      ¦100,0      ¦
¦     ¦àâàðèéíîãî æèëèùíîãî ôîíäà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñóáñèäèè íà ïðîâåäåíèå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíîãî ðåìîíòà          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèå ãðàæäàí èç        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî ôîíäà)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦918¦05¦01¦350 06 00¦013¦45,3      ¦45,3      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦918¦05¦01¦522 00 00¦   ¦480661,4  ¦408887,6  ¦85,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦05¦01¦522 94 00¦   ¦480661,4  ¦408887,6  ¦85,1       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦05¦01¦522 94 00¦003¦480661,4  ¦408887,6  ¦85,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî        ¦918¦05¦02¦         ¦   ¦13823,9   ¦311,0     ¦2,2        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦918¦05¦02¦104 00 00¦   ¦12949,0   ¦0,0       ¦0,0        ¦
¦     ¦"Æèëèùå" íà 2002 - 2010 ãîäû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå     ¦918¦05¦02¦104 05 00¦   ¦12949,0   ¦0,0       ¦0,0        ¦
¦     ¦çåìåëüíûõ ó÷àñòêîâ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦918¦05¦02¦104 05 00¦006¦12949,0   ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦918¦05¦02¦522 00 00¦   ¦719,4     ¦155,5     ¦21,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ¦918¦05¦02¦522 64 05¦   ¦719,4     ¦155,5     ¦21,6       ¦
¦     ¦íà óïëàòó ïðîöåíòîâ ïî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðåäèòàì, ïîëó÷åííûì â        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîññèéñêèõ êðåäèòíûõ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çåìåëüíûõ ó÷àñòêîâ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦918¦05¦02¦522 64 05¦006¦719,4     ¦155,5     ¦21,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦918¦05¦02¦795 00 00¦   ¦155,5     ¦155,5     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦918¦05¦02¦795 22 00¦   ¦155,5     ¦155,5     ¦100,0      ¦
¦     ¦ïðîãðàììà "Æèëèùå" íà 2005 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå     ¦918¦05¦02¦795 22 02¦   ¦155,5     ¦155,5     ¦100,0      ¦
¦     ¦çåìåëüíûõ ó÷àñòêîâ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2007 - 2010 ãîäû"          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦918¦05¦02¦795 22 02¦006¦155,5     ¦155,5     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦8.2  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦918¦  ¦  ¦         ¦   ¦1476692,2 ¦1402025,5 ¦94,9       ¦
¦     ¦"Óïðàâëåíèå êàïèòàëüíîãî      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà"                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦918¦01¦  ¦         ¦   ¦5755,3    ¦5755,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦918¦01¦14¦         ¦   ¦5755,3    ¦5755,3    ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦918¦01¦14¦092 00 00¦   ¦5755,3    ¦5755,3    ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦918¦01¦14¦092 03 00¦   ¦5755,3    ¦5755,3    ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì ñóäåáíûõ  ¦918¦01¦14¦092 03 10¦   ¦5755,3    ¦5755,3    ¦100,0      ¦
¦     ¦îðãàíîâ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦918¦01¦14¦092 03 10¦013¦5755,3    ¦5755,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è   ¦918¦03¦  ¦         ¦   ¦276,8     ¦276,8     ¦100,0      ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ïîæàðíîé          ¦918¦03¦10¦         ¦   ¦276,8     ¦276,8     ¦100,0      ¦
¦     ¦áåçîïàñíîñòè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦918¦03¦10¦795 00 00¦   ¦276,8     ¦276,8     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦918¦03¦10¦795 58 00¦   ¦276,8     ¦276,8     ¦100,0      ¦
¦     ¦ïðîãðàììà íà 2007 - 2010 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ñîçäàíèå è ðàçâèòèå          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé ïîæàðíîé îõðàíû"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦918¦03¦10¦795 58 00¦013¦276,8     ¦276,8     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦918¦04¦  ¦         ¦   ¦26277,6   ¦26277,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦918¦04¦12¦         ¦   ¦26277,6   ¦26277,6   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦918¦04¦12¦340 00 00¦   ¦26277,6   ¦26277,6   ¦100,0      ¦
¦     ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦918¦04¦12¦340 99 00¦   ¦26277,6   ¦26277,6   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦918¦04¦12¦340 99 00¦001¦26277,6   ¦26277,6   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦918¦05¦  ¦         ¦   ¦595811,7  ¦568729,1  ¦95,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî        ¦918¦05¦02¦         ¦   ¦490591,9  ¦463509,3  ¦94,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦05¦02¦102 00 00¦   ¦280665,6  ¦279768,6  ¦99,7       ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦05¦02¦102 01 00¦   ¦280665,6  ¦279768,6  ¦99,7       ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦05¦02¦102 01 02¦   ¦280665,6  ¦279768,6  ¦99,7       ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦05¦02¦102 01 02¦003¦125995,8  ¦125995,8  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦05¦02¦102 01 02¦003¦16266,3   ¦16266,3   ¦100,0      ¦
¦     ¦íà äîïîëíèòåëüíóþ ïîìîùü äëÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦05¦02¦102 01 02¦003¦1369,2    ¦472,2     ¦34,5       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦918¦05¦02¦102 01 02¦003¦72916,3   ¦72916,3   ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦05¦02¦102 01 02¦003¦0,1       ¦0,1       ¦100,0      ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (êàïèòàëüíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âëîæåíèÿ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦918¦05¦02¦102 01 02¦601¦16500,0   ¦16500,0   ¦100,0      ¦
¦     ¦Êàðàñóíñêèõ îçåð â Ïàøêîâñêîì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëîì ðàéîíå                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå æèëîãî          ¦918¦05¦02¦102 01 02¦602¦4371,5    ¦4371,5    ¦100,0      ¦
¦     ¦ìèêðîðàéîíà, îãðàíè÷åííîãî óë.¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Íàðîäíîé, óë. Ñðåäíåé è óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïðèãîðîäíîé â ãîðîäå          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ïîñ.            ¦918¦05¦02¦102 01 02¦977¦5000,0    ¦5000,0    ¦100,0      ¦
¦     ¦Ïëîäîðîäíîãî                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçèôèêàöèÿ ïîñ. Ïîáåäèòåëü,  ¦918¦05¦02¦102 01 02¦605¦2500,0    ¦2500,0    ¦100,0      ¦
¦     ¦ÏÈÐ                           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ïîñ.            ¦918¦05¦02¦102 01 02¦606¦1500,0    ¦1500,0    ¦100,0      ¦
¦     ¦Ðîññèéñêîãî - 1, ÏÈÐ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ïîñ.            ¦918¦05¦02¦102 01 02¦607¦373,4     ¦373,4     ¦100,0      ¦
¦     ¦Îêòÿáðüñêîãî, ÏÈÐ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå èíäèâèäóàëüíîé  ¦918¦05¦02¦102 01 02¦608¦7282,6    ¦7282,6    ¦100,0      ¦
¦     ¦æèëîé çàñòðîéêè â ðàéîíå óë.  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èì. Äåìèíà è óë. Áèîëîãè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãîðîäå Êðàñíîäàðå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçèôèêàöèÿ èíäèâèäóàëüíîé    ¦918¦05¦02¦102 01 02¦609¦2499,6    ¦2499,6    ¦100,0      ¦
¦     ¦æèëîé çàñòðîéêè ïî óë.        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êîðåíîâñêîé, ÏÈÐ              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ïîñ. Êàëèíèíî - ¦918¦05¦02¦102 01 02¦610¦2263,1    ¦2263,1    ¦100,0      ¦
¦     ¦1, ÏÈÐ                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ìèêðîðàéîíà     ¦918¦05¦02¦102 01 02¦611¦244,9     ¦244,9     ¦100,0      ¦
¦     ¦Áîðîäèíñêîãî â ïîñ.           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïàøêîâñêîì, ÏÈÐ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ñåâåðî-âîñòî÷íîé¦918¦05¦02¦102 01 02¦612¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦÷àñòè ïîñ. Çíàìåíñêîãî, ÏÈÐ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ñåâåðî-çàïàäíîé ¦918¦05¦02¦102 01 02¦613¦1688,5    ¦1688,5    ¦100,0      ¦
¦     ¦÷àñòè ïîñ. Çíàìåíñêîãî, ÏÈÐ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ïîñ.            ¦918¦05¦02¦102 01 02¦614¦1500,0    ¦1500,0    ¦100,0      ¦
¦     ¦Çåëåíîïîëüñêîãî, ÏÈÐ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîïðîâîäû âûñîêîãî è íèçêîãî¦918¦05¦02¦102 01 02¦615¦743,0     ¦743,0     ¦100,0      ¦
¦     ¦äàâëåíèÿ è ÃÐÏ-7, ÃÐÏ-8,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÃÐÏ-9, ÃÐÏ-10 ñòàíèöû         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòàðîêîðñóíñêîé, ÏÈÐ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦05¦02¦102 01 02¦908¦3151,3    ¦3151,3    ¦100,0      ¦
¦     ¦ëèâíåâîé êàíàëèçàöèè è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàíàëèçàöèîííî-íàñîñíîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòàíöèè ïî óë. èì.            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Äçåðæèíñêîãî                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦918¦05¦02¦102 01 02¦913¦3500,0    ¦3500,0    ¦100,0      ¦
¦     ¦âîäîîòâîäÿùåé ñèñòåìû ïî áàëêå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêè Îñå÷êè                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦05¦02¦102 01 02¦914¦10000,0   ¦10000,0   ¦100,0      ¦
¦     ¦î÷èñòíûõ ñîîðóæåíèé íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âûïóñêàõ ëèâíåâûõ êîëëåêòîðîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà êîììóíàëüíîãî       ¦918¦05¦02¦351 00 00¦   ¦146,5     ¦146,5     ¦100,0      ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦918¦05¦02¦351 05 00¦   ¦146,5     ¦146,5     ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦918¦05¦02¦351 05 00¦013¦126,6     ¦126,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦918¦05¦02¦351 05 00¦013¦19,9      ¦19,9      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦918¦05¦02¦522 00 00¦   ¦142890,8  ¦116705,2  ¦81,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦05¦02¦522 10 00¦   ¦7000,0    ¦4447,6    ¦63,5       ¦
¦     ¦"Ãàçèôèêàöèÿ Êðàñíîäàðñêîãî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ" íà 2007 - 2011 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ïîñ.            ¦918¦05¦02¦522 10 00¦977¦7000,0    ¦4447,6    ¦63,5       ¦
¦     ¦Ïëîäîðîäíîãî                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Ïðè ïðèìåíåíèè äîêóìåíòà ñëåäóåò ó÷èòûâàòü, ÷òî èçìåíåí ñðîê ðåàëèçàöèè
êðàåâîé öåëåâîé ïðîãðàììû  "Æèëèùå"  ñ  2005  - 2010 íà 2005 - 2008 ãîäû (â
ðåä. Ïîñòàíîâëåíèÿ ÇÑ Êðàñíîäàðñêîãî êðàÿ îò 24.12.2008 N 1074-Ï).
------------------------------------------------------------------
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦05¦02¦522 64 00¦   ¦57390,8   ¦38804,5   ¦67,6       ¦
¦     ¦"Æèëèùå" íà 2005 - 2010 ãîäû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôèíàíñèðîâàíèå çàòðàò ïî      ¦918¦05¦02¦522 64 13¦   ¦57390,8   ¦38804,5   ¦67,6       ¦
¦     ¦îáåñïå÷åíèþ çåìåëüíûõ ó÷àñòêî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðîé â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦05¦02¦522 64 13¦003¦57390,8   ¦38804,5   ¦67,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦05¦02¦522 94 00¦   ¦78500,0   ¦73453,1   ¦93,6       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦05¦02¦522 94 00¦908¦5000,0    ¦4953,1    ¦99,1       ¦
¦     ¦ëèâíåâîé êàíàëèçàöèè è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàíàëèçàöèîííî-íàñîñíîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòàíöèè ïî óë. èì.            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Äçåðæèíñêîãî                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíæåíåðíûå ñåòè ïî óë.        ¦918¦05¦02¦522 94 00¦909¦60000,0   ¦60000,0   ¦100,0      ¦
¦     ¦Ñîâåòñêîé - óë.               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîàðìåéñêîé.              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êîððåêòèðîâêà. Ñòðîèòåëüñòâî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦918¦05¦02¦522 94 00¦913¦13500,0   ¦8500,0    ¦63,0       ¦
¦     ¦âîäîîòâîäÿùåé ñèñòåìû ïî áàëêå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêè Îñå÷êè                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦05¦02¦523 00 00¦   ¦60807,0   ¦60807,0   ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦05¦02¦523 01 00¦   ¦33516,0   ¦33516,0   ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦05¦02¦523 01 01¦   ¦33516,0   ¦33516,0   ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (çà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà)                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ëèâíåâûé êîëëåêòîð ïî óë.     ¦918¦05¦02¦523 01 01¦818¦33516,0   ¦33516,0   ¦100,0      ¦
¦     ¦Ïî÷òîâîé äî âûõîäà â ð. Êóáàíü¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ã. Êðàñíîäàðå (II-ÿ î÷åðåäü)¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå îáùåñòâåííîé         ¦918¦05¦02¦523 02 00¦   ¦10491,0   ¦10491,0   ¦100,0      ¦
¦     ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çíà÷åíèÿ                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ëèâíåâûé êîëëåêòîð ïî óë.     ¦918¦05¦02¦523 02 00¦818¦10491,0   ¦10491,0   ¦100,0      ¦
¦     ¦Ïî÷òîâîé äî âûõîäà â ð. Êóáàíü¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ã. Êðàñíîäàðå (II-ÿ î÷åðåäü)¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦05¦02¦523 03 00¦   ¦16800,0   ¦16800,0   ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñîôèíàíñèðîâàíèå çà ñ÷åò     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ëèâíåâûé êîëëåêòîð ïî óë.     ¦918¦05¦02¦523 03 00¦818¦16800,0   ¦16800,0   ¦100,0      ¦
¦     ¦Ïî÷òîâîé äî âûõîäà â ð. Êóáàíü¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ã. Êðàñíîäàðå (II-ÿ î÷åðåäü)¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦918¦05¦02¦795 00 00¦   ¦6082,0    ¦6082,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦918¦05¦02¦795 22 00¦   ¦6082,0    ¦6082,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Æèëèùå" íà 2005 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé¦918¦05¦02¦795 22 04¦   ¦6082,0    ¦6082,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦05¦02¦795 22 04¦003¦6082,0    ¦6082,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦918¦05¦03¦         ¦   ¦105219,8  ¦105219,8  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦05¦03¦102 00 00¦   ¦52267,6   ¦52267,6   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦05¦03¦102 01 00¦   ¦52267,6   ¦52267,6   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦05¦03¦102 01 02¦   ¦52267,6   ¦52267,6   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦05¦03¦102 01 02¦003¦8096,5    ¦8096,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦05¦03¦102 01 02¦003¦8492,8    ¦8492,8    ¦100,0      ¦
¦     ¦íà äîïîëíèòåëüíóþ ïîìîùü äëÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦05¦03¦102 01 02¦905¦35678,3   ¦35678,3   ¦100,0      ¦
¦     ¦äèíàìè÷åñêîãî ôîíòàíà ó çäàíèÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Äîìà Ñîþçîâ ïî óë. Êðàñíîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦918¦05¦03¦522 00 00¦   ¦36327,8   ¦36327,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦05¦03¦522 79 00¦   ¦4000,0    ¦4000,0    ¦100,0      ¦
¦     ¦ðàçâèòèÿ ñåòè êîìïëåêñíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïîðòèâíî-èãðîâûõ ïëîùàäîê â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå "Ïëîùàäêà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàøåãî äâîðà" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦05¦03¦522 79 00¦003¦4000,0    ¦4000,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦05¦03¦522 94 00¦   ¦32327,8   ¦32327,8   ¦100,0      ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦05¦03¦522 94 00¦003¦327,8     ¦327,8     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦05¦03¦522 94 00¦905¦32000,0   ¦32000,0   ¦100,0      ¦
¦     ¦äèíàìè÷åñêîãî ôîíòàíà ó çäàíèÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Äîìà Ñîþçîâ ïî óë. Êðàñíîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦918¦05¦03¦795 00 00¦   ¦16624,4   ¦16624,4   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâàÿ ïðîãðàììà íà 2008 -   ¦918¦05¦03¦795 72 00¦   ¦16624,4   ¦16624,4   ¦100,0      ¦
¦     ¦2010 ãîäû "Âîññîçäàíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñòîðè÷åñêèõ ïàìÿòíèêîâ ãîðîäঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Åêàòåðèíîäàðà - Êðàñíîäàðà"   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦05¦03¦795 72 00¦003¦16624,4   ¦16624,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦918¦07¦  ¦         ¦   ¦428820,7  ¦428192,7  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦918¦07¦01¦         ¦   ¦77506,1   ¦77506,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦07¦01¦102 00 00¦   ¦2941,8    ¦2941,8    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦07¦01¦102 01 00¦   ¦2941,8    ¦2941,8    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦07¦01¦102 01 02¦   ¦2941,8    ¦2941,8    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦07¦01¦102 01 02¦003¦36,6      ¦36,6      ¦100,0      ¦
¦     ¦íà äîïîëíèòåëüíóþ ïîìîùü äëÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦918¦07¦01¦102 01 02¦003¦2905,2    ¦2905,2    ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦918¦07¦01¦795 00 00¦   ¦74564,3   ¦74564,3   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦918¦07¦01¦795 59 00¦   ¦74564,3   ¦74564,3   ¦100,0      ¦
¦     ¦ïðîãðàììà "Î ñîçäàíèè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ìåñò â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóùåñòâóþùèõ ìóíèöèïàëüíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦07¦01¦795 59 00¦003¦74564,3   ¦74564,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦918¦07¦02¦         ¦   ¦304169,6  ¦303541,6  ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦07¦02¦102 00 00¦   ¦44181,1   ¦44181,1   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦07¦02¦102 01 00¦   ¦44181,1   ¦44181,1   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦07¦02¦102 01 02¦   ¦44181,1   ¦44181,1   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦07¦02¦102 01 02¦003¦1059,6    ¦1059,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦07¦02¦102 01 02¦003¦197,8     ¦197,8     ¦100,0      ¦
¦     ¦íà äîïîëíèòåëüíóþ ïîìîùü äëÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦918¦07¦02¦102 01 02¦003¦2244,1    ¦2244,1    ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦07¦02¦102 01 02¦917¦38979,6   ¦38979,6   ¦100,0      ¦
¦     ¦ïðèñòðîéêè ê ÑÎØ N 41         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦07¦02¦102 01 02¦926¦200,0     ¦200,0     ¦100,0      ¦
¦     ¦ïðèñòðîéêè ê çäàíèþ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé "Êðàñíîäàðñêàÿ äåòñêàÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦øêîëà èñêóññòâ èì. Ã.Ô.       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïîíîìàðåíêî" äëÿ ðàçìåùåíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûõ êëàññîâ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦07¦02¦102 01 02¦927¦1500,0    ¦1500,0    ¦100,0      ¦
¦     ¦ïðèñòðîéêè ê çäàíèþ ÑÎØ N 33  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äëÿ ðàçìåùåíèÿ ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé "Êðàñíîäàðñêàÿ äåòñêàÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦øêîëà èñêóññòâ N 8"           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦918¦07¦02¦522 00 00¦   ¦65631,1   ¦65003,1   ¦99,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦07¦02¦522 94 00¦   ¦65631,1   ¦65003,1   ¦99,0       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦918¦07¦02¦522 94 00¦816¦50031,1   ¦50031,1   ¦100,0      ¦
¦     ¦ÑÎØ N 65 â ï. Ñåâåðíîì ã.     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦07¦02¦522 94 00¦917¦5000,0    ¦5000,0    ¦100,0      ¦
¦     ¦ïðèñòðîéêè ê ÑÎØ N 41         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦07¦02¦522 94 00¦927¦8500,0    ¦8500,0    ¦100,0      ¦
¦     ¦ïðèñòðîéêè ê çäàíèþ ÑÎØ N 33  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äëÿ ðàçìåùåíèÿ ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé "Êðàñíîäàðñêàÿ äåòñêàÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦øêîëà èñêóññòâ N 8"           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦07¦02¦522 94 00¦926¦2100,0    ¦1472,0    ¦70,1       ¦
¦     ¦ïðèñòðîéêè ê çäàíèþ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé "Êðàñíîäàðñêàÿ äåòñêàÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦øêîëà èñêóññòâ èì. Ã.Ô.       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïîíîìàðåíêî" äëÿ ðàçìåùåíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûõ êëàññîâ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦07¦02¦523 00 00¦   ¦193902,0  ¦193902,0  ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦07¦02¦523 01 00¦   ¦143902,0  ¦143902,0  ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦07¦02¦523 01 01¦   ¦143902,0  ¦143902,0  ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé (çà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà)                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦918¦07¦02¦523 01 01¦816¦143902,0  ¦143902,0  ¦100,0      ¦
¦     ¦ÑÎØ N 65 â ï. Ñåâåðíîì ã.     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦07¦02¦523 03 00¦   ¦50000,0   ¦50000,0   ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñîôèíàíñèðîâàíèå çà ñ÷åò     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦918¦07¦02¦523 03 00¦816¦50000,0   ¦50000,0   ¦100,0      ¦
¦     ¦ÑÎØ N 65 â ï. Ñåâåðíîì ã.     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦918¦07¦02¦795 00 00¦   ¦455,4     ¦455,4     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦918¦07¦02¦795 49 00¦   ¦455,4     ¦455,4     ¦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"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦07¦02¦795 49 00¦003¦455,4     ¦455,4     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦918¦07¦07¦         ¦   ¦47145,0   ¦47145,0   ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦07¦07¦102 00 00¦   ¦47145,0   ¦47145,0   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦07¦07¦102 01 00¦   ¦47145,0   ¦47145,0   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦07¦07¦102 01 02¦   ¦47145,0   ¦47145,0   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦07¦07¦102 01 02¦003¦37288,2   ¦37288,2   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦918¦07¦07¦102 01 02¦003¦9856,8    ¦9856,8    ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,     ¦918¦08¦  ¦         ¦   ¦2240,8    ¦640,8     ¦28,6       ¦
¦     ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà                      ¦918¦08¦01¦         ¦   ¦2240,8    ¦640,8     ¦28,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦08¦01¦102 00 00¦   ¦640,8     ¦640,8     ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦08¦01¦102 01 00¦   ¦640,8     ¦640,8     ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦08¦01¦102 01 02¦   ¦640,8     ¦640,8     ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦08¦01¦102 01 02¦003¦240,8     ¦240,8     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦08¦01¦102 01 02¦003¦400,0     ¦400,0     ¦100,0      ¦
¦     ¦íà äîïîëíèòåëüíóþ ïîìîùü äëÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦918¦08¦01¦522 00 00¦   ¦1600,0    ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦08¦01¦522 24 00¦   ¦1600,0    ¦0,0       ¦0,0        ¦
¦     ¦"Êóëüòóðà Êóáàíè (2006 - 2008 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû)"                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦08¦01¦522 24 00¦003¦1600,0    ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ   ¦918¦09¦  ¦         ¦   ¦417509,3  ¦372153,2  ¦89,1       ¦
¦     ¦êóëüòóðà è ñïîðò              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ      ¦918¦09¦01¦         ¦   ¦173344,6  ¦165896,2  ¦95,7       ¦
¦     ¦ïîìîùü                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦09¦01¦102 00 00¦   ¦21522,6   ¦21522,6   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦09¦01¦102 01 00¦   ¦21522,6   ¦21522,6   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦09¦01¦102 01 02¦   ¦21522,6   ¦21522,6   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦09¦01¦102 01 02¦003¦3781,4    ¦3781,4    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦09¦01¦102 01 02¦003¦9,2       ¦9,2       ¦100,0      ¦
¦     ¦íà äîïîëíèòåëüíóþ ïîìîùü äëÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦918¦09¦01¦102 01 02¦616¦2865,5    ¦2865,5    ¦100,0      ¦
¦     ¦çäàíèÿ ïîä õîñïèñ (âçðîñëûé)  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà áàçå ìóíèöèïàëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Äåòñêàÿ ãîðîäñêàÿ áîëüíèöà   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦N 1"                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦918¦09¦01¦102 01 02¦618¦6000,0    ¦6000,0    ¦100,0      ¦
¦     ¦êîìïëåêñà ìóíèöèïàëüíîãî      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áîëüíèöà N 3"                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦01¦102 01 02¦944¦8866,5    ¦8866,5    ¦100,0      ¦
¦     ¦ðåàáèëèòàöèîííîãî öåíòðà      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"ÑÊÀË" (ëàáîðàòîðíîãî êîðïóñà)¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦918¦09¦01¦522 00 00¦   ¦40600,0   ¦33151,6   ¦81,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦09¦01¦522 94 00¦   ¦40600,0   ¦33151,6   ¦81,7       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïåðåïðîôèëèðîâàíèå äåòñêîãî   ¦918¦09¦01¦522 94 00¦813¦25000,0   ¦17926,0   ¦71,7       ¦
¦     ¦ñîìàòè÷åñêîãî ëå÷åáíîãî       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîðïóñà íà 240 êîåê ãîðîäñêîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êëèíè÷åñêîé áîëüíèöû N 2 ïî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. èì. Àêàäåìèêà Ëóêüÿíåíêî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ï.Ï. â ã. Êðàñíîäàðå â        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêóþ êëèíè÷åñêóþ áîëüíèöó¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 120 êîåê ñ äíåâíûì         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòàöèîíàðîì íà 40 êîåê        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦01¦522 94 00¦944¦15600,0   ¦15225,6   ¦97,6       ¦
¦     ¦ðåàáèëèòàöèîííîãî öåíòðà      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"ÑÊÀË" (ëàáîðàòîðíîãî êîðïóñà)¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦09¦01¦523 00 00¦   ¦105151,0  ¦105151,0  ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦09¦01¦523 01 00¦   ¦71951,0   ¦71951,0   ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦09¦01¦523 01 01¦   ¦71951,0   ¦71951,0   ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà)                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïåðåïðîôèëèðîâàíèå äåòñêîãî   ¦918¦09¦01¦523 01 01¦813¦71951,0   ¦71951,0   ¦100,0      ¦
¦     ¦ñîìàòè÷åñêîãî ëå÷åáíîãî       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîðïóñà íà 240 êîåê ãîðîäñêîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êëèíè÷åñêîé áîëüíèöû N 2 ïî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. èì. àêàäåìèêà Ëóêüÿíåíêî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ï.Ï. â ã. Êðàñíîäàðå â        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêóþ êëèíè÷åñêóþ áîëüíèöó¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 120 êîåê ñ äíåâíûì         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòàöèîíàðîì íà 40 êîåê        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦09¦01¦523 03 00¦   ¦33200,0   ¦33200,0   ¦100,0      ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñîôèíàíñèðîâàíèå çà ñ÷åò     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïåðåïðîôèëèðîâàíèå äåòñêîãî   ¦918¦09¦01¦523 03 00¦813¦33200,0   ¦33200,0   ¦100,0      ¦
¦     ¦ñîìàòè÷åñêîãî ëå÷åáíîãî       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîðïóñà íà 240 êîåê ãîðîäñêîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êëèíè÷åñêîé áîëüíèöû N 2 ïî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. èì. àêàäåìèêà Ëóêüÿíåíêî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ï.Ï. â ã. Êðàñíîäàðå â        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêóþ êëèíè÷åñêóþ áîëüíèöó¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 120 êîåê ñ äíåâíûì         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòàöèîíàðîì íà 40 êîåê        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦918¦09¦01¦795 00 00¦   ¦6071,0    ¦6071,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦918¦09¦01¦795 29 00¦   ¦6071,0    ¦6071,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ñåéñìîáåçîïàñíîñòü ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦09¦01¦795 29 00¦003¦6071,0    ¦6071,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Àìáóëàòîðíàÿ ïîìîùü           ¦918¦09¦02¦         ¦   ¦70868,6   ¦66235,1   ¦93,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦09¦02¦102 00 00¦   ¦40368,6   ¦38740,5   ¦96,0       ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦09¦02¦102 01 00¦   ¦40368,6   ¦38740,5   ¦96,0       ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦09¦02¦102 01 02¦   ¦40368,6   ¦38740,5   ¦96,0       ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦09¦02¦102 01 02¦003¦2189,1    ¦2189,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦09¦02¦102 01 02¦003¦167,2     ¦167,2     ¦100,0      ¦
¦     ¦íà äîïîëíèòåëüíóþ ïîìîùü äëÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦918¦09¦02¦102 01 02¦003¦860,1     ¦860,1     ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦09¦02¦102 01 02¦003¦2997,2    ¦1369,1    ¦45,7       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦02¦102 01 02¦619¦5600,0    ¦5600,0    ¦100,0      ¦
¦     ¦äåòñêîé ïîëèêëèíèêè â ðàéîíå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ äåòñêîé ãîðîäñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîëèêëèíèêè N 2 (óë. Ñåâåðíàÿ)¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦02¦102 01 02¦620¦500,0     ¦500,0     ¦100,0      ¦
¦     ¦äåòñêîé ïîëèêëèíèêè â ðàéîíå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ äåòñêîé ãîðîäñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîëèêëèíèêè N 5 (ñåâåðíûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè Öåíòðàëüíîãî, Çàïàäíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è Ïðèêóáàíñêîãî îêðóãîâ)      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàâåðøåíèå ñòðîèòåëüñòâà      ¦918¦09¦02¦102 01 02¦945¦28055,0   ¦28055,0   ¦100,0      ¦
¦     ¦äåòñêîãî îòäåëåíèÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ "Ãîðîäñêàÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîëèêëèíèêà N 25",            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçìåùåííîãî â 15-ýòàæíîì     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëîì äîìå â Þáèëåéíîì æèëîì  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàéîíå                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦918¦09¦02¦522 00 00¦   ¦30500,0   ¦27494,6   ¦90,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦09¦02¦522 94 00¦   ¦30500,0   ¦27494,6   ¦90,1       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàâåðøåíèå ñòðîèòåëüñòâà      ¦918¦09¦02¦522 94 00¦945¦30500,0   ¦27494,6   ¦90,1       ¦
¦     ¦äåòñêîãî îòäåëåíèÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ "Ãîðîäñêàÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîëèêëèíèêà N 25",            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçìåùåííîãî â 15-ýòàæíîì     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëîì äîìå â Þáèëåéíîì æèëîì  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàéîíå                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò   ¦918¦09¦08¦         ¦   ¦173296,1  ¦140021,9  ¦80,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦09¦08¦102 00 00¦   ¦69667,5   ¦69667,5   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦09¦08¦102 01 00¦   ¦69667,5   ¦69667,5   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦918¦09¦08¦102 01 02¦   ¦69667,5   ¦69667,5   ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦09¦08¦102 01 02¦003¦50026,2   ¦50026,2   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦918¦09¦08¦102 01 02¦003¦1041,3    ¦1041,3    ¦100,0      ¦
¦     ¦íà äîïîëíèòåëüíóþ ïîìîùü äëÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦918¦09¦08¦102 01 02¦003¦17100,0   ¦17100,0   ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦102 01 02¦919¦15,5      ¦15,5      ¦100,0      ¦
¦     ¦ñïîðòèâíîé ïëîùàäêè â ÑÎØ N 93¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦102 01 02¦920¦86,8      ¦86,8      ¦100,0      ¦
¦     ¦ñïîðòèâíîé ïëîùàäêè íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ÑÎØ N 41           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦102 01 02¦921¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ñïîðòèâíîé ïëîùàäêè ïî óë. èì.¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Äìèòðèÿ Áëàãîåâà, 40          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦102 01 02¦922¦180,6     ¦180,6     ¦100,0      ¦
¦     ¦ñïîðòèâíîé ïëîùàäêè â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñ. Èíäóñòðèàëüíîì íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ÑÎØ N 62           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦102 01 02¦923¦117,1     ¦117,1     ¦100,0      ¦
¦     ¦ñïîðòèâíîé ïëîùàäêè ïî óë.    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Âèøíÿêîâîé, 1/6               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦102 01 02¦924¦789,3     ¦789,3     ¦100,0      ¦
¦     ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñà, ïîñ. Çíàìåíñêèé,   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Áëàãîâåùåíñêàÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦102 01 02¦925¦210,7     ¦210,7     ¦100,0      ¦
¦     ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñà â ñò.               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòàðîêîðñóíñêîé ïî óë.        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñïîðòèâíîé                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦918¦09¦08¦522 00 00¦   ¦40847,6   ¦35408,8   ¦86,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦918¦09¦08¦522 94 00¦   ¦40847,6   ¦35408,8   ¦86,7       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦09¦08¦522 94 00¦003¦247,6     ¦247,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦522 94 00¦919¦2446,0    ¦2330,6    ¦95,3       ¦
¦     ¦ñïîðòèâíîé ïëîùàäêè â ÑÎØ N 93¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦522 94 00¦920¦3293,0    ¦3215,8    ¦97,7       ¦
¦     ¦ñïîðòèâíîé ïëîùàäêè íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ÑÎØ N 41           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦522 94 00¦921¦3300,0    ¦1010,8    ¦30,6       ¦
¦     ¦ñïîðòèâíîé ïëîùàäêè ïî óë. èì.¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Äìèòðèÿ Áëàãîåâà, 40          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦522 94 00¦922¦2308,0    ¦2238,9    ¦97,0       ¦
¦     ¦ñïîðòèâíîé ïëîùàäêè â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñ. Èíäóñòðèàëüíîì íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ÑÎØ N 62           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦522 94 00¦923¦3353,0    ¦3269,7    ¦97,5       ¦
¦     ¦ñïîðòèâíîé ïëîùàäêè ïî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Âèøíÿêîâîé, 1/6           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦522 94 00¦924¦22800,0   ¦22543,5   ¦98,9       ¦
¦     ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñà, ïîñ. Çíàìåíñêèé,   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Áëàãîâåùåíñêàÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦918¦09¦08¦522 94 00¦925¦3100,0    ¦551,9     ¦17,8       ¦
¦     ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñà â ñò.               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòàðîêîðñóíñêîé ïî óë.        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñïîðòèâíîé                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå ñîöèàëüíîé è         ¦918¦09¦08¦523 00 00¦   ¦60000,0   ¦32164,6   ¦53,6       ¦
¦     ¦èíæåíåðíîé èíôðàñòðóêòóðû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå îáùåñòâåííîé         ¦918¦09¦08¦523 02 00¦   ¦60000,0   ¦32164,6   ¦53,6       ¦
¦     ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çíà÷åíèÿ                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦09¦08¦523 02 00¦003¦60000,0   ¦32164,6   ¦53,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦918¦09¦08¦795 00 00¦   ¦2781,0    ¦2781,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦918¦09¦08¦795 68 00¦   ¦2781,0    ¦2781,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦918¦09¦08¦795 68 00¦003¦2781,0    ¦2781,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦8.3  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦918¦  ¦  ¦         ¦   ¦6700,1    ¦6700,1    ¦100,0      ¦
¦     ¦"Èíæåíåðíûé öåíòð"            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦918¦04¦  ¦         ¦   ¦6700,1    ¦6700,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦918¦04¦12¦         ¦   ¦6700,1    ¦6700,1    ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦918¦04¦12¦340 00 00¦   ¦6700,1    ¦6700,1    ¦100,0      ¦
¦     ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦918¦04¦12¦340 99 00¦   ¦6700,1    ¦6700,1    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦918¦04¦12¦340 99 00¦001¦6700,1    ¦6700,1    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦9    ¦ÄÅÏÀÐÒÀÌÅÍÒ ÀÐÕÈÒÅÊÒÓÐÛ È     ¦917¦  ¦  ¦         ¦   ¦373561,9  ¦367178,0  ¦98,3       ¦
¦     ¦ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦9.1  ¦Äåïàðòàìåíò àðõèòåêòóðû è     ¦917¦  ¦  ¦         ¦   ¦290014,9  ¦283631,0  ¦97,8       ¦
¦     ¦ãðàäîñòðîèòåëüñòâà            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦917¦04¦  ¦         ¦   ¦290014,9  ¦283631,0  ¦97,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦917¦04¦12¦         ¦   ¦290014,9  ¦283631,0  ¦97,8       ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦917¦04¦12¦002 00 00¦   ¦41435,3   ¦41435,3   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦917¦04¦12¦002 04 00¦   ¦41435,3   ¦41435,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦917¦04¦12¦002 04 00¦012¦41435,3   ¦41435,3   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦917¦04¦12¦338 00 00¦   ¦22075,1   ¦22075,1   ¦100,0      ¦
¦     ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàäîñòðîèòåëüñòâà            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦917¦04¦12¦338 00 00¦013¦22075,1   ¦22075,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦917¦04¦12¦340 00 00¦   ¦9063,8    ¦9063,8    ¦100,0      ¦
¦     ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦917¦04¦12¦340 03 00¦   ¦9063,8    ¦9063,8    ¦100,0      ¦
¦     ¦è çåìëåïîëüçîâàíèþ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦917¦04¦12¦340 03 00¦054¦9063,8    ¦9063,8    ¦100,0      ¦
¦     ¦è çåìëåïîëüçîâàíèþ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦917¦04¦12¦522 00 00¦   ¦208500,0  ¦202116,1  ¦96,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦917¦04¦12¦522 94 00¦   ¦208500,0  ¦202116,1  ¦96,9       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦917¦04¦12¦522 94 00¦013¦208500,0  ¦202116,1  ¦96,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦917¦04¦12¦795 00 00¦   ¦8940,7    ¦8940,7    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦917¦04¦12¦795 22 00¦   ¦8940,7    ¦8940,7    ¦100,0      ¦
¦     ¦ïðîãðàììà "Æèëèùå" íà 2005 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé  ¦917¦04¦12¦795 22 06¦   ¦195,7     ¦195,7     ¦100,0      ¦
¦     ¦äîêóìåíòàöèè, ïîäãîòîâêà      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çåìåëüíûõ ó÷àñòêîâ, íå èìåþùèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîêóìåíòàöèè è èíæåíåðíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíèêàöèé, ïîäãîòîâêà      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñõîäíî-ðàçðåøèòåëüíîé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîêóìåíòàöèè (â òîì ÷èñëå ïî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèâÿçêå òèïîâûõ ïðîåêòîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîìîâ ê êîíêðåòíûì çåìåëüíûì  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêàì)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦917¦04¦12¦795 22 06¦013¦195,7     ¦195,7     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçðàáîòêà êîìïëåêñíîãî ïëàíà ¦917¦04¦12¦795 22 07¦   ¦8745,0    ¦8745,0    ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèè öåíòðàëüíîé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(èñòîðè÷åñêîé) ÷àñòè ãîðîäà   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦917¦04¦12¦795 22 07¦013¦8745,0    ¦8745,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦9.2  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦917¦  ¦  ¦         ¦   ¦48644,9   ¦48644,9   ¦100,0      ¦
¦     ¦"Èíôîðìàöèîííûé öåíòð ïî      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ ãðàäîñòðîèòåëüíîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè ìóíèöèïàëüíîãî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦917¦04¦  ¦         ¦   ¦48644,9   ¦48644,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦917¦04¦12¦         ¦   ¦48644,9   ¦48644,9   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦917¦04¦12¦340 00 00¦   ¦48644,9   ¦48644,9   ¦100,0      ¦
¦     ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦917¦04¦12¦340 99 00¦   ¦48644,9   ¦48644,9   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦917¦04¦12¦340 99 00¦001¦48644,9   ¦48644,9   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦9.3  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦917¦  ¦  ¦         ¦   ¦20631,8   ¦20631,8   ¦100,0      ¦
¦     ¦"Ãðàäîñòðîèòåëüíàÿ èíñïåêöèÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäà Êðàñíîäàðà"            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦917¦04¦  ¦         ¦   ¦16761,2   ¦16761,2   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦917¦04¦12¦         ¦   ¦16761,2   ¦16761,2   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦917¦04¦12¦340 00 00¦   ¦16761,2   ¦16761,2   ¦100,0      ¦
¦     ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦917¦04¦12¦340 99 00¦   ¦16761,2   ¦16761,2   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦917¦04¦12¦340 99 00¦001¦16761,2   ¦16761,2   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦917¦05¦  ¦         ¦   ¦3870,6    ¦3870,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦917¦05¦03¦         ¦   ¦3870,6    ¦3870,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦917¦05¦03¦600 00 00¦   ¦3870,6    ¦3870,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦917¦05¦03¦600 05 00¦   ¦3870,6    ¦3870,6    ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦917¦05¦03¦600 05 00¦013¦2329,9    ¦2329,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦917¦05¦03¦600 05 00¦013¦1540,7    ¦1540,7    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦9.4  ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦917¦  ¦  ¦         ¦   ¦14270,3   ¦14270,3   ¦100,0      ¦
¦     ¦"Ãîðîäñêîå áþðî íàðóæíîé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêëàìû è èíôîðìàöèè"         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦917¦04¦  ¦         ¦   ¦13694,9   ¦13694,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦917¦04¦12¦         ¦   ¦13694,9   ¦13694,9   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦917¦04¦12¦340 00 00¦   ¦13694,9   ¦13694,9   ¦100,0      ¦
¦     ¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦917¦04¦12¦340 99 00¦   ¦13694,9   ¦13694,9   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦917¦04¦12¦340 99 00¦001¦13694,9   ¦13694,9   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦917¦05¦  ¦         ¦   ¦575,4     ¦575,4     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦917¦05¦03¦         ¦   ¦575,4     ¦575,4     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦917¦05¦03¦600 00 00¦   ¦575,4     ¦575,4     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦917¦05¦03¦600 05 00¦   ¦575,4     ¦575,4     ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦917¦05¦03¦600 05 00¦013¦222,0     ¦222,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦917¦05¦03¦600 05 00¦013¦353,4     ¦353,4     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦10   ¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÅËÜÑÊÎÃÎ         ¦919¦  ¦  ¦         ¦   ¦153236,3  ¦152919,5  ¦99,8       ¦
¦     ¦ÕÎÇßÉÑÒÂÀ È ÏÐÎÄÎÂÎËÜÑÒÂÈß    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦10.1 ¦Äåïàðòàìåíò ñåëüñêîãî         ¦919¦  ¦  ¦         ¦   ¦33035,8   ¦32719,0   ¦99,0       ¦
¦     ¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦919¦04¦  ¦         ¦   ¦25735,8   ¦25419,0   ¦98,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñåëüñêîå õîçÿéñòâî è          ¦919¦04¦05¦         ¦   ¦25735,8   ¦25419,0   ¦98,8       ¦
¦     ¦ðûáîëîâñòâî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦919¦04¦05¦002 00 00¦   ¦23731,9   ¦23731,9   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦919¦04¦05¦002 04 00¦   ¦23731,9   ¦23731,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦919¦04¦05¦002 04 00¦012¦23731,9   ¦23731,9   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦919¦04¦05¦260 00 00¦   ¦160,0     ¦160,0     ¦100,0      ¦
¦     ¦ñåëüñêîãî õîçÿéñòâà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦919¦04¦05¦260 02 00¦   ¦160,0     ¦160,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ ñóáñèäèé íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî,   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîõîçÿéñòâåííûì          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðåñòüÿíñêèì (ôåðìåðñêèì)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâàì ÷àñòè çàòðàò íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åííûì â ðîññèéñêèõ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðåäèòíûõ îðãàíèçàöèÿõ, è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çàéìàì, ïîëó÷åííûì â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ëåò                           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦919¦04¦05¦260 02 00¦006¦160,0     ¦160,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦919¦04¦05¦522 00 00¦   ¦1306,6    ¦989,8     ¦75,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦919¦04¦05¦522 43 00¦   ¦8,4       ¦8,4       ¦100,0      ¦
¦     ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è ðåãóëèðîâàíèå ðûíêîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîõîçÿéñòâåííîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîäóêöèè, ñûðüÿ è            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîäîâîëüñòâèÿ Êðàñíîäàðñêîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ" íà 2008 - 2012 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîâûøåíèå ôèíàíñîâîé          ¦919¦04¦05¦522 43 28¦   ¦8,4       ¦8,4       ¦100,0      ¦
¦     ¦óñòîé÷èâîñòè ìàëûõ ôîðì       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâîâàíèÿ íà ñåëå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦919¦04¦05¦522 43 28¦006¦8,4       ¦8,4       ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦919¦04¦05¦522 53 00¦   ¦194,0     ¦177,5     ¦91,5       ¦
¦     ¦"Ïàñòáèùà äëÿ âûïàñà êîðîâ,   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàùèõñÿ â ëè÷íûõ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîäñîáíûõ õîçÿéñòâàõ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè Êðàñíîäàðñêîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ" íà 2008 - 2012 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦919¦04¦05¦522 53 00¦006¦194,0     ¦177,5     ¦91,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦919¦04¦05¦522 98 00¦   ¦1104,2    ¦803,9     ¦72,8       ¦
¦     ¦"Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâ íà òåððèòîðèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ" íà 2007 -¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2009 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦919¦04¦05¦522 98 00¦006¦1104,2    ¦803,9     ¦72,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦919¦04¦05¦795 00 00¦   ¦537,3     ¦537,3     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦919¦04¦05¦795 63 00¦   ¦537,3     ¦537,3     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ôîðìèðîâàíèå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíâåñòèöèîííîé                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèâëåêàòåëüíîñòè             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð" íà 2008 -    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦919¦04¦05¦795 63 00¦013¦537,3     ¦537,3     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà îêðóæàþùåé ñðåäû       ¦919¦06¦  ¦         ¦   ¦7300,0    ¦7300,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦919¦06¦03¦         ¦   ¦5979,5    ¦5979,5    ¦100,0      ¦
¦     ¦è æèâîòíîãî ìèðà è ñðåäû èõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáèòàíèÿ                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è  ¦919¦06¦03¦410 00 00¦   ¦5979,5    ¦5979,5    ¦100,0      ¦
¦     ¦ïðèðîäîïîëüçîâàíèÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ   ¦919¦06¦03¦410 01 00¦   ¦5979,5    ¦5979,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦919¦06¦03¦410 01 00¦013¦5979,5    ¦5979,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦919¦06¦05¦         ¦   ¦1320,5    ¦1320,5    ¦100,0      ¦
¦     ¦îõðàíû îêðóæàþùåé ñðåäû       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦919¦06¦05¦795 00 00¦   ¦1320,5    ¦1320,5    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦919¦06¦05¦795 61 00¦   ¦1320,5    ¦1320,5    ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦919¦06¦05¦795 61 00¦013¦1320,5    ¦1320,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦10.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦919¦  ¦  ¦         ¦   ¦120200,5  ¦120200,5  ¦100,0      ¦
¦     ¦"Êðàñíîäàðñêèé öåíòð ïî       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îçåëåíåíèþ, öâåòîâîäñòâó è    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ëàíäøàôòíîìó äèçàéíó"         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦919¦05¦  ¦         ¦   ¦120200,5  ¦120200,5  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦919¦05¦03¦         ¦   ¦106393,7  ¦106393,7  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦919¦05¦03¦795 00 00¦   ¦106393,7  ¦106393,7  ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦919¦05¦03¦795 61 00¦   ¦106393,7  ¦106393,7  ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦919¦05¦03¦795 61 00¦013¦106393,7  ¦106393,7  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦919¦05¦05¦         ¦   ¦13806,8   ¦13806,8   ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦919¦05¦05¦002 00 00¦   ¦13806,8   ¦13806,8   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦919¦05¦05¦002 99 00¦   ¦13806,8   ¦13806,8   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦919¦05¦05¦002 99 00¦001¦13806,8   ¦13806,8   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦11   ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÍÀÍÑÎÂÎÌÓ     ¦906¦  ¦  ¦         ¦   ¦111026,1  ¦111026,1  ¦100,0      ¦
¦     ¦ÐÛÍÊÓ È ÖÅÍÍÛÌ ÁÓÌÀÃÀÌ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦906¦01¦  ¦         ¦   ¦11026,1   ¦11026,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦906¦01¦14¦         ¦   ¦11026,1   ¦11026,1   ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦906¦01¦14¦002 00 00¦   ¦11026,1   ¦11026,1   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦906¦01¦14¦002 04 00¦   ¦11026,1   ¦11026,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦906¦01¦14¦002 04 00¦012¦11026,1   ¦11026,1   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦906¦04¦  ¦         ¦   ¦15000,0   ¦15000,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦906¦04¦12¦         ¦   ¦15000,0   ¦15000,0   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦906¦04¦12¦795 00 00¦   ¦15000,0   ¦15000,0   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦906¦04¦12¦795 73 00¦   ¦15000,0   ¦15000,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Î ðàçâèòèè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäïðèíèìàòåëüñòâà â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âçíîñû ìóíèöèïàëüíîãî         ¦906¦04¦12¦795 73 02¦   ¦15000,0   ¦15000,0   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ â óñòàâíûé êàïèòàë¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÊÁ "Êóáàíñêèé óíèâåðñàëüíûé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áàíê" (ÎÎÎ)                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦906¦04¦12¦795 73 02¦003¦15000,0   ¦15000,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦906¦05¦  ¦         ¦   ¦85000,0   ¦85000,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦906¦05¦05¦         ¦   ¦85000,0   ¦85000,0   ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦906¦05¦05¦795 00 00¦   ¦85000,0   ¦85000,0   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦906¦05¦05¦795 22 00¦   ¦85000,0   ¦85000,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Æèëèùå" íà 2005 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçâèòèå èïîòå÷íîãî æèëèùíîãî ¦906¦05¦05¦795 22 05¦   ¦85000,0   ¦85000,0   ¦100,0      ¦
¦     ¦êðåäèòîâàíèÿ - âçíîñû         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñòàâíûé êàïèòàë ÊÁ "Êóáàíñêèé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óíèâåðñàëüíûé áàíê" (ÎÎÎ)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦906¦05¦05¦795 22 05¦003¦85000,0   ¦85000,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦12   ¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ        ¦923¦  ¦  ¦         ¦   ¦2697768,3 ¦1622356,2 ¦60,1       ¦
¦     ¦ÕÎÇßÉÑÒÂÀ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦12.1 ¦Äåïàðòàìåíò ãîðîäñêîãî        ¦923¦  ¦  ¦         ¦   ¦532478,4  ¦527965,3  ¦99,2       ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦923¦01¦  ¦         ¦   ¦47,7      ¦47,7      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦923¦01¦14¦         ¦   ¦47,7      ¦47,7      ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦923¦01¦14¦092 00 00¦   ¦47,7      ¦47,7      ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦923¦01¦14¦092 03 00¦   ¦47,7      ¦47,7      ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì ñóäåáíûõ  ¦923¦01¦14¦092 03 10¦   ¦47,7      ¦47,7      ¦100,0      ¦
¦     ¦îðãàíîâ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦01¦14¦092 03 10¦013¦47,7      ¦47,7      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦923¦04¦  ¦         ¦   ¦348,0     ¦348,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðèêëàäíûå íàó÷íûå            ¦923¦04¦11¦         ¦   ¦348,0     ¦348,0     ¦100,0      ¦
¦     ¦èññëåäîâàíèÿ â îáëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðèêëàäíûå íàó÷íûå            ¦923¦04¦11¦081 00 00¦   ¦348,0     ¦348,0     ¦100,0      ¦
¦     ¦èññëåäîâàíèÿ è ðàçðàáîòêè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå                    ¦923¦04¦11¦081 94 00¦   ¦348,0     ¦348,0     ¦100,0      ¦
¦     ¦íàó÷íî-èññëåäîâàòåëüñêèõ è    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïî ìóíèöèïàëüíûì êîíòðàêòàì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦04¦11¦081 94 00¦013¦348,0     ¦348,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦923¦05¦  ¦         ¦   ¦529838,7  ¦525672,0  ¦99,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî            ¦923¦05¦01¦         ¦   ¦414438,6  ¦410271,9  ¦99,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåçåðâíûå ôîíäû               ¦923¦05¦01¦070 00 00¦   ¦1557,0    ¦1557,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåçåðâíûå ôîíäû îðãàíîâ       ¦923¦05¦01¦070 04 00¦   ¦1557,0    ¦1557,0    ¦100,0      ¦
¦     ¦èñïîëíèòåëüíîé âëàñòè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ìåñòíûõ àäìèíèñòðàöèé)       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦070 04 00¦006¦1557,0    ¦1557,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦923¦05¦01¦350 00 00¦   ¦214090,4  ¦212888,3  ¦99,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦923¦05¦01¦350 01 00¦   ¦64107,5   ¦64107,5   ¦100,0      ¦
¦     ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèþ æèëèùíûå óñëóãè ïî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òàðèôàì, íå îáåñïå÷èâàþùèì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå èçäåðæåê           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦350 01 00¦006¦64107,5   ¦64107,5   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦923¦05¦01¦350 03 00¦   ¦149982,9  ¦148780,8  ¦99,2       ¦
¦     ¦æèëèùíîãî õîçÿéñòâà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦350 03 00¦006¦88601,1   ¦88601,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦350 03 00¦006¦23100,0   ¦23100,0   ¦100,0      ¦
¦     ¦(èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ÷àñòè÷íîå âîçìåùåíèå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàñõîäîâ áþäæåòà ïî           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦350 03 00¦006¦20153,0   ¦19863,2   ¦98,6       ¦
¦     ¦(ñðåäñòâà êðàåâîãî áþäæåòà íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå óáûòêîâ îò         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèÿ îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è ñîöèàëüíîé ñôåðû, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦350 03 00¦006¦10637,6   ¦10477,9   ¦98,5       ¦
¦     ¦(ñóáñèäèè íà ïðîâåäåíèå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíîãî ðåìîíòà          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèå ãðàæäàí èç        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî ôîíäà)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦350 03 00¦006¦2612,2    ¦1859,6    ¦71,2       ¦
¦     ¦(ñóáñèäèè áþäæåòàì            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦350 03 00¦006¦4641,0    ¦4641,0    ¦100,0      ¦
¦     ¦(ñóáñèäèè íà äîïîëíèòåëüíóþ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîìîùü äëÿ ðåøåíèÿ ñîöèàëüíî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦01¦350 03 00¦013¦238,0     ¦238,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦923¦05¦01¦795 00 00¦   ¦198791,2  ¦195826,6  ¦98,5       ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦923¦05¦01¦795 38 00¦   ¦225,6     ¦225,6     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2005 - 2008 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦795 38 00¦006¦225,6     ¦225,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦923¦05¦01¦795 48 00¦   ¦74551,3   ¦71586,7   ¦96,0       ¦
¦     ¦ïðîãðàììà "Ïåðâûé             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûé ïðîåêò "Äâîðû   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" ìóíèöèïàëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 ãîä                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦795 48 00¦006¦74399,3   ¦71586,7   ¦96,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦01¦795 48 00¦013¦152,0     ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦923¦05¦01¦795 64 00¦   ¦124014,3  ¦124014,3  ¦100,0      ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà æèëèùíîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà ìóíèöèïàëüíîãî      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2008 ãîä"                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦795 64 00¦006¦124014,3  ¦124014,3  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî        ¦923¦05¦02¦         ¦   ¦64519,3   ¦64519,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà êîììóíàëüíîãî       ¦923¦05¦02¦351 00 00¦   ¦64519,3   ¦64519,3   ¦100,0      ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦923¦05¦02¦351 02 00¦   ¦20394,3   ¦20394,3   ¦100,0      ¦
¦     ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèþ óñëóãè              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåïëîñíàáæåíèÿ ïî òàðèôàì, íå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷èâàþùèì âîçìåùåíèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èçäåðæåê                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦02¦351 02 00¦006¦20394,3   ¦20394,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦923¦05¦02¦351 03 00¦   ¦35966,6   ¦35966,6   ¦100,0      ¦
¦     ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷èâàþùèì âîçìåùåíèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èçäåðæåê                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦02¦351 03 00¦006¦18956,2   ¦18956,2   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦02¦351 03 00¦006¦17010,4   ¦17010,4   ¦100,0      ¦
¦     ¦(ñóáñèäèè íà êîìïåíñàöèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âûïàäàþùèõ äîõîäîâ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷èâàþùèì âîçìåùåíèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èçäåðæåê)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦923¦05¦02¦351 05 00¦   ¦8158,4    ¦8158,4    ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦02¦351 05 00¦006¦846,6     ¦846,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦02¦351 05 00¦006¦362,9     ¦362,9     ¦100,0      ¦
¦     ¦(ñóáñèäèè íà äîïîëíèòåëüíóþ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîìîùü ìåñòíûì áþäæåòàì äëÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî-çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦02¦351 05 00¦013¦5548,6    ¦5548,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦923¦05¦02¦351 05 00¦013¦1400,3    ¦1400,3    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦923¦05¦03¦         ¦   ¦27433,1   ¦27433,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦923¦05¦03¦600 00 00¦   ¦27433,1   ¦27433,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦923¦05¦03¦600 04 00¦   ¦20752,2   ¦20752,2   ¦100,0      ¦
¦     ¦çàõîðîíåíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦600 04 00¦013¦11953,1   ¦11953,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦923¦05¦03¦600 04 00¦013¦8799,1    ¦8799,1    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦923¦05¦03¦600 05 00¦   ¦6680,9    ¦6680,9    ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦600 05 00¦013¦5383,6    ¦5383,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦923¦05¦03¦600 05 00¦013¦1297,3    ¦1297,3    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðèêëàäíûå íàó÷íûå            ¦923¦05¦04¦         ¦   ¦470,0     ¦470,0     ¦100,0      ¦
¦     ¦èññëåäîâàíèÿ â îáëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðèêëàäíûå íàó÷íûå            ¦923¦05¦04¦081 00 00¦   ¦470,0     ¦470,0     ¦100,0      ¦
¦     ¦èññëåäîâàíèÿ è ðàçðàáîòêè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå                    ¦923¦05¦04¦081 94 00¦   ¦470,0     ¦470,0     ¦100,0      ¦
¦     ¦íàó÷íî-èññëåäîâàòåëüñêèõ è    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïî ìóíèöèïàëüíûì êîíòðàêòàì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦04¦081 94 00¦013¦470,0     ¦470,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦923¦05¦05¦         ¦   ¦22977,7   ¦22977,7   ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦923¦05¦05¦002 00 00¦   ¦22977,7   ¦22977,7   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦923¦05¦05¦002 04 00¦   ¦22977,7   ¦22977,7   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦923¦05¦05¦002 04 00¦012¦22977,7   ¦22977,7   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,     ¦923¦08¦  ¦         ¦   ¦2244,0    ¦1897,6    ¦84,6       ¦
¦     ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà                      ¦923¦08¦01¦         ¦   ¦2244,0    ¦1897,6    ¦84,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦923¦08¦01¦450 00 00¦   ¦204,0     ¦204,0     ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè  ¦923¦08¦01¦450 12 00¦   ¦204,0     ¦204,0     ¦100,0      ¦
¦     ¦êóëüòóðû, êèíåìàòîãðàôèè,     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦08¦01¦450 12 00¦013¦204,0     ¦204,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦923¦08¦01¦522 00 00¦   ¦2040,0    ¦1693,6    ¦83,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦923¦08¦01¦522 24 00¦   ¦2040,0    ¦1693,6    ¦83,0       ¦
¦     ¦"Êóëüòóðà Êóáàíè (2006 - 2008 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû)"                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦923¦08¦01¦522 24 00¦024¦2040,0    ¦1693,6    ¦83,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦12.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦923¦  ¦  ¦         ¦   ¦23912,7   ¦23887,7   ¦99,9       ¦
¦     ¦"Ìóíèöèïàëüíàÿ ýêîëîãè÷åñêàÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñëóæáà ãîðîäà Êðàñíîäàðà"     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà îêðóæàþùåé ñðåäû       ¦923¦06¦  ¦         ¦   ¦23912,7   ¦23887,7   ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦923¦06¦03¦         ¦   ¦10914,6   ¦10914,6   ¦100,0      ¦
¦     ¦è æèâîòíîãî ìèðà è ñðåäû èõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáèòàíèÿ                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ    ¦923¦06¦03¦411 00 00¦   ¦10914,6   ¦10914,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦923¦06¦03¦411 99 00¦   ¦10914,6   ¦10914,6   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦923¦06¦03¦411 99 00¦001¦10914,6   ¦10914,6   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦923¦06¦05¦         ¦   ¦12998,1   ¦12973,1   ¦99,8       ¦
¦     ¦îõðàíû îêðóæàþùåé ñðåäû       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦923¦06¦05¦410 91 00¦   ¦6998,1    ¦6998,1    ¦100,0      ¦
¦     ¦îõðàíû îêðóæàþùåé ñðåäû       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦06¦05¦410 91 00¦013¦6998,1    ¦6998,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦923¦06¦05¦522 00 00¦   ¦6000,0    ¦5975,0    ¦99,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦923¦06¦05¦522 94 00¦   ¦6000,0    ¦5975,0    ¦99,6       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦06¦05¦522 94 00¦013¦6000,0    ¦5975,0    ¦99,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦12.3 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦923¦  ¦  ¦         ¦   ¦134060,5  ¦132474,5  ¦98,8       ¦
¦     ¦"Ãîðîäñêàÿ óïðàâëÿþùàÿ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïàíèÿ Êðàñíîäàð"           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦923¦05¦  ¦         ¦   ¦109320,0  ¦107734,0  ¦98,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî            ¦923¦05¦01¦         ¦   ¦32794,3   ¦32794,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦923¦05¦01¦350 00 00¦   ¦32794,3   ¦32794,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦923¦05¦01¦350 03 00¦   ¦32794,3   ¦32794,3   ¦100,0      ¦
¦     ¦æèëèùíîãî õîçÿéñòâà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦01¦350 03 00¦013¦32794,3   ¦32794,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî        ¦923¦05¦02¦         ¦   ¦524,6     ¦524,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà êîììóíàëüíîãî       ¦923¦05¦02¦351 00 00¦   ¦524,6     ¦524,6     ¦100,0      ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦923¦05¦02¦351 05 00¦   ¦524,6     ¦524,6     ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦02¦351 05 00¦013¦524,6     ¦524,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦923¦05¦03¦         ¦   ¦76001,1   ¦74415,1   ¦97,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦923¦05¦03¦600 00 00¦   ¦8294,7    ¦7939,9    ¦95,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦923¦05¦03¦600 02 00¦   ¦132,3     ¦121,2     ¦91,6       ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦923¦05¦03¦600 02 00¦013¦132,3     ¦121,2     ¦91,6       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçåëåíåíèå                    ¦923¦05¦03¦600 03 00¦   ¦888,4     ¦867,4     ¦97,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦600 03 00¦013¦828,4     ¦828,4     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦923¦05¦03¦600 03 00¦013¦60,0      ¦39,0      ¦65,0       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦923¦05¦03¦600 05 00¦   ¦7274,0    ¦6951,3    ¦95,6       ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦600 05 00¦013¦5825,3    ¦5825,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦923¦05¦03¦600 05 00¦013¦1448,7    ¦1126,0    ¦77,7       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦923¦05¦03¦795 00 00¦   ¦67706,4   ¦66475,2   ¦98,2       ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦923¦05¦03¦795 48 00¦   ¦67706,4   ¦66475,2   ¦98,2       ¦
¦     ¦ïðîãðàììà "Ïåðâûé             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûé ïðîåêò "Äâîðû   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" ìóíèöèïàëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 ãîä                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦795 48 00¦013¦67706,4   ¦66475,2   ¦98,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,     ¦923¦08¦  ¦         ¦   ¦24740,5   ¦24740,5   ¦100,0      ¦
¦     ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà                      ¦923¦08¦01¦         ¦   ¦24740,5   ¦24740,5   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦923¦08¦01¦450 00 00¦   ¦890,1     ¦890,1     ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè  ¦923¦08¦01¦450 12 00¦   ¦890,1     ¦890,1     ¦100,0      ¦
¦     ¦êóëüòóðû, êèíåìàòîãðàôèè,     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦08¦01¦450 12 00¦013¦890,1     ¦890,1     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦923¦08¦01¦522 00 00¦   ¦23850,4   ¦23850,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦923¦08¦01¦522 94 00¦   ¦23850,4   ¦23850,4   ¦100,0      ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦923¦08¦01¦522 94 00¦024¦23850,4   ¦23850,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦12.4 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦923¦  ¦  ¦         ¦   ¦494073,0  ¦444901,2  ¦90,0       ¦
¦     ¦"Ïðèêóáàíñêàÿ òåððèòîðèàëüíàÿ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äèðåêöèÿ ïî ñòðîèòåëüñòâó"    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦923¦05¦  ¦         ¦   ¦494073,0  ¦444901,2  ¦90,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî        ¦923¦05¦02¦         ¦   ¦159419,9  ¦142413,2  ¦89,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåçåðâíûå ôîíäû               ¦923¦05¦02¦070 00 00¦   ¦26433,6   ¦26433,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåçåðâíûå ôîíäû îðãàíîâ       ¦923¦05¦02¦070 04 00¦   ¦26433,6   ¦26433,6   ¦100,0      ¦
¦     ¦èñïîëíèòåëüíîé âëàñòè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ìåñòíûõ àäìèíèñòðàöèé)       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦02¦070 04 00¦013¦26433,6   ¦26433,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà êîììóíàëüíîãî       ¦923¦05¦02¦351 00 00¦   ¦130281,1  ¦113281,1  ¦87,0       ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦923¦05¦02¦351 05 00¦   ¦130281,1  ¦113281,1  ¦87,0       ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦02¦351 05 00¦013¦47246,0   ¦47246,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (èíûå          ¦923¦05¦02¦351 05 00¦013¦7000,0    ¦7000,0    ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦923¦05¦02¦351 05 00¦013¦76035,1   ¦59035,1   ¦77,6       ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦923¦05¦02¦795 00 00¦   ¦2705,2    ¦2698,5    ¦99,8       ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦923¦05¦02¦795 48 00¦   ¦2705,2    ¦2698,5    ¦99,8       ¦
¦     ¦ïðîãðàììà "Ïåðâûé             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûé ïðîåêò "Äâîðû   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" ìóíèöèïàëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 ãîä                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦02¦795 48 00¦013¦2705,2    ¦2698,5    ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦923¦05¦03¦         ¦   ¦324392,7  ¦292227,6  ¦90,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦923¦05¦03¦522 00 00¦   ¦37528,7   ¦32528,7   ¦86,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦923¦05¦03¦522 94 00¦   ¦37528,7   ¦32528,7   ¦86,7       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦522 94 00¦013¦37528,7   ¦32528,7   ¦86,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦923¦05¦03¦600 00 00¦   ¦221936,6  ¦198936,1  ¦89,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå             ¦923¦05¦03¦600 01 00¦   ¦183464,7  ¦160464,4  ¦87,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦923¦05¦03¦600 01 00¦003¦427,0     ¦426,7     ¦99,9       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦600 01 00¦013¦131699,9  ¦131699,9  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦923¦05¦03¦600 01 00¦013¦51337,8   ¦28337,8   ¦55,2       ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦923¦05¦03¦600 02 00¦   ¦10724,1   ¦10724,1   ¦100,0      ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦600 02 00¦013¦506,0     ¦506,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (èíûå          ¦923¦05¦03¦600 02 00¦013¦5739,6    ¦5739,6    ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦923¦05¦03¦600 02 00¦013¦4478,5    ¦4478,5    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦923¦05¦03¦600 04 00¦   ¦4746,1    ¦4746,1    ¦100,0      ¦
¦     ¦çàõîðîíåíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦600 04 00¦013¦4746,1    ¦4746,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦923¦05¦03¦600 05 00¦   ¦23001,7   ¦23001,5   ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦600 05 00¦013¦12003,3   ¦12003,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦923¦05¦03¦600 05 00¦013¦500,0     ¦499,8     ¦100,0      ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦923¦05¦03¦600 05 00¦013¦10498,4   ¦10498,4   ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦923¦05¦03¦795 00 00¦   ¦64927,4   ¦60762,8   ¦93,6       ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦923¦05¦03¦795 48 00¦   ¦64611,8   ¦60447,2   ¦93,6       ¦
¦     ¦ïðîãðàììà "Ïåðâûé             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûé ïðîåêò "Äâîðû   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" ìóíèöèïàëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 ãîä                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦795 48 00¦013¦64611,8   ¦60447,2   ¦93,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦923¦05¦03¦795 53 00¦   ¦315,6     ¦315,6     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îáåñïå÷åíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîñòóïíîñòè äëÿ èíâàëèäîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ òðàíñïîðòíîé,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíæåíåðíîé è ñîöèàëüíîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2007 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦923¦05¦03¦795 53 00¦013¦315,6     ¦315,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦923¦05¦05¦         ¦   ¦10260,4   ¦10260,4   ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦923¦05¦05¦002 00 00¦   ¦10260,4   ¦10260,4   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦923¦05¦05¦002 99 00¦   ¦10260,4   ¦10260,4   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦923¦05¦05¦002 99 00¦001¦10260,4   ¦10260,4   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦12.5 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦923¦  ¦  ¦         ¦   ¦1513243,7 ¦493127,5  ¦32,6       ¦
¦     ¦"Óïðàâëåíèå æèëèùíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà"                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦923¦05¦  ¦         ¦   ¦1513243,7 ¦493127,5  ¦32,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî            ¦923¦05¦01¦         ¦   ¦1504224,8 ¦484108,6  ¦32,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî    ¦923¦05¦01¦098 00 00¦   ¦1500099,0 ¦483496,1  ¦32,2       ¦
¦     ¦êàïèòàëüíîìó ðåìîíòó          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî ôîíäà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî    ¦923¦05¦01¦098 01 00¦   ¦1026620,1 ¦330904,0  ¦32,2       ¦
¦     ¦êàïèòàëüíîìó ðåìîíòó          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé êîðïîðàöèè    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî    ¦923¦05¦01¦098 01 01¦   ¦1026620,1 ¦330904,0  ¦32,2       ¦
¦     ¦êàïèòàëüíîìó ðåìîíòó          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ, ïîñòóïèâøèõ îò       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé êîðïîðàöèè    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦098 01 01¦006¦1026620,1 ¦330904,0  ¦32,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî    ¦923¦05¦01¦098 02 00¦   ¦473478,9  ¦152592,1  ¦32,2       ¦
¦     ¦êàïèòàëüíîìó ðåìîíòó          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ áþäæåòîâ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî    ¦923¦05¦01¦098 02 01¦   ¦473478,9  ¦152592,1  ¦32,2       ¦
¦     ¦êàïèòàëüíîìó ðåìîíòó          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ áþäæåòîâ              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦098 02 01¦006¦236704,7  ¦76296,5   ¦32,2       ¦
¦     ¦(ñðåäñòâà êðàåâîãî áþäæåòà)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦098 02 01¦006¦236774,2  ¦76295,6   ¦32,2       ¦
¦     ¦(èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ÷àñòè÷íîå âîçìåùåíèå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàñõîäîâ áþäæåòà ïî           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦923¦05¦01¦350 00 00¦   ¦4125,8    ¦612,5     ¦14,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êàïèòàëüíûé ðåìîíò            ¦923¦05¦01¦350 02 00¦   ¦2829,8    ¦0,0       ¦0,0        ¦
¦     ¦ãîñóäàðñòâåííîãî æèëèùíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíîãî ôîíäà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦350 02 00¦006¦2829,8    ¦0,0       ¦0,0        ¦
¦     ¦(èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ÷àñòè÷íîå âîçìåùåíèå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàñõîäîâ áþäæåòà ïî           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦923¦05¦01¦350 03 00¦   ¦1296,0    ¦612,5     ¦47,3       ¦
¦     ¦æèëèùíîãî õîçÿéñòâà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦923¦05¦01¦350 03 00¦006¦1296,0    ¦612,5     ¦47,3       ¦
¦     ¦(èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ÷àñòè÷íîå âîçìåùåíèå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàñõîäîâ áþäæåòà ïî           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦923¦05¦05¦         ¦   ¦9018,9    ¦9018,9    ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦923¦05¦05¦002 00 00¦   ¦9018,9    ¦9018,9    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦923¦05¦05¦002 99 00¦   ¦9018,9    ¦9018,9    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦923¦05¦05¦002 99 00¦001¦9018,9    ¦9018,9    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦13   ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß        ¦925¦  ¦  ¦         ¦   ¦705142,8  ¦679552,9  ¦96,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦925¦07¦  ¦         ¦   ¦685458,6  ¦676446,3  ¦98,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦925¦07¦01¦         ¦   ¦127805,7  ¦127805,7  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦925¦07¦01¦420 00 00¦   ¦127805,7  ¦127805,7  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦925¦07¦01¦420 99 00¦   ¦127805,7  ¦127805,7  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦01¦420 99 00¦001¦117100,6  ¦117100,6  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦01¦420 99 00¦001¦2637,6    ¦2637,6    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦01¦420 99 00¦001¦339,0     ¦339,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦01¦420 99 00¦001¦7488,5    ¦7488,5    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ðàñõîäû çà ñ÷åò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã è èíîé ïðèíîñÿùåé äîõîä ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè)                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦01¦420 99 00¦001¦240,0     ¦240,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦925¦07¦02¦         ¦   ¦343102,0  ¦337124,8  ¦98,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû, øêîëû     ¦925¦07¦02¦421 00 00¦   ¦76836,1   ¦75560,7   ¦98,3       ¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦925¦07¦02¦421 99 00¦   ¦76836,1   ¦75560,7   ¦98,3       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦421 99 00¦001¦58002,6   ¦58002,5   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦421 99 00¦001¦1351,8    ¦1351,8    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦421 99 00¦001¦1051,0    ¦1051,0    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦421 99 00¦001¦6150,7    ¦6150,7    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ðàñõîäû çà ñ÷åò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã è èíîé ïðèíîñÿùåé äîõîä ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè)                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦925¦07¦02¦421 99 00¦001¦9980,0    ¦8704,7    ¦87,2       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦421 99 00¦001¦300,0     ¦300,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-èíòåðíàòû               ¦925¦07¦02¦422 00 00¦   ¦19721,3   ¦19653,2   ¦99,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦925¦07¦02¦422 99 00¦   ¦19721,3   ¦19653,2   ¦99,7       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦422 99 00¦001¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦925¦07¦02¦422 99 00¦001¦19621,3   ¦19553,2   ¦99,7       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêå è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîìó îáñëóæèâàíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé-èíâàëèäîâ, äåòåé-ñèðîò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(øêîëû-èíòåðíàòû, ñïåöèàëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîððåêöèîííûå îáðàçîâàòåëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ)                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦925¦07¦02¦423 00 00¦   ¦108647,1  ¦108647,1  ¦100,0      ¦
¦     ¦ðàáîòå ñ äåòüìè               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦925¦07¦02¦423 99 00¦   ¦108647,1  ¦108647,1  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦423 99 00¦001¦106476,2  ¦106476,2  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦423 99 00¦001¦2143,1    ¦2143,1    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦423 99 00¦001¦27,8      ¦27,8      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ðàñõîäû çà ñ÷åò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã è èíîé ïðèíîñÿùåé äîõîä ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè)                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñïåöèàëüíûå (êîððåêöèîííûå)   ¦925¦07¦02¦433 00 00¦   ¦133994,3  ¦129675,4  ¦96,8       ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦925¦07¦02¦433 99 00¦   ¦133994,3  ¦129675,4  ¦96,8       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦925¦07¦02¦433 99 00¦001¦133194,3  ¦129675,4  ¦97,4       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêå è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîìó îáñëóæèâàíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé-èíâàëèäîâ, äåòåé-ñèðîò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(øêîëû èíòåðíàòû, ñïåöèàëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîððåêöèîííûå îáðàçîâàòåëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ)                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñðåäñòâà èç ðåçåðâíîãî ôîíäà  ¦925¦07¦02¦433 99 00¦001¦800,0     ¦0,0       ¦0,0        ¦
¦     ¦Ïðåçèäåíòà Ðîññèéñêîé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè íà ôèíàíñèðîâàíèå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çäîðîâüÿ íà ïðèîáðåòåíèå      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïåöèàëèçèðîâàííîãî           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáîðóäîâàíèÿ, ìåáåëè è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíâåíòàðÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦925¦07¦02¦505 00 00¦   ¦1497,4    ¦1354,0    ¦90,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò 6¦925¦07¦02¦505 67 00¦   ¦1497,4    ¦1354,0    ¦90,4       ¦
¦     ¦ôåâðàëÿ 2008 ãîäà N 1376-ÊÇ "Φ   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàòåãîðèé ïåäàãîãè÷åñêèõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêîâ ãîñóäàðñòâåííûõ è  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ äåòåé             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ îòðàñëåé  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Îáðàçîâàíèå" è "Ôèçè÷åñêàÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðà è ñïîðò"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà  ¦925¦07¦02¦505 67 01¦   ¦1497,4    ¦1354,0    ¦90,4       ¦
¦     ¦îòäåëüíûì êàòåãîðèÿì          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦925¦07¦02¦505 67 01¦005¦1497,4    ¦1354,0    ¦90,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦925¦07¦02¦520 00 00¦   ¦2405,8    ¦2234,4    ¦92,9       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå          ¦925¦07¦02¦520 09 00¦   ¦2232,7    ¦2061,3    ¦92,3       ¦
¦     ¦âîçíàãðàæäåíèå çà êëàññíîå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðóêîâîäñòâî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦520 09 00¦001¦2232,7    ¦2061,3    ¦92,3       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦925¦07¦02¦520 12 00¦   ¦173,1     ¦173,1     ¦100,0      ¦
¦     ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîäåðíèçàöèè îáðàçîâàíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦02¦520 12 00¦001¦173,1     ¦173,1     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦925¦07¦07¦         ¦   ¦71600,7   ¦71514,3   ¦99,9       ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ     ¦925¦07¦07¦432 00 00¦   ¦58623,5   ¦58623,5   ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦925¦07¦07¦432 99 00¦   ¦58623,5   ¦58623,5   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦07¦432 99 00¦001¦54553,3   ¦54553,3   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦07¦432 99 00¦001¦954,3     ¦954,3     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦07¦432 99 00¦001¦3000,0    ¦3000,0    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦07¦432 99 00¦001¦115,9     ¦115,9     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ðàñõîäû çà ñ÷åò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã è èíîé ïðèíîñÿùåé äîõîä ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè)                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦925¦07¦07¦522 00 00¦   ¦9768,0    ¦9768,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦925¦07¦07¦522 17 00¦   ¦9768,0    ¦9768,0    ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦925¦07¦07¦522 17 00¦447¦9768,0    ¦9768,0    ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦925¦07¦07¦795 00 00¦   ¦3209,2    ¦3122,8    ¦97,3       ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦07¦795 43 00¦   ¦3209,2    ¦3122,8    ¦97,3       ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦925¦07¦07¦795 43 00¦447¦3209,2    ¦3122,8    ¦97,3       ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦925¦07¦09¦         ¦   ¦142950,2  ¦140001,5  ¦97,9       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦925¦07¦09¦002 00 00¦   ¦19917,6   ¦19917,6   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦925¦07¦09¦002 04 00¦   ¦19917,6   ¦19917,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦925¦07¦09¦002 04 00¦012¦19917,6   ¦19917,6   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå    ¦925¦07¦09¦435 00 00¦   ¦11825,5   ¦11825,5   ¦100,0      ¦
¦     ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íåãîñóäàðñòâåííûå ó÷ðåæäåíèÿ, ¦925¦07¦09¦435 98 00¦   ¦3794,0    ¦3794,0    ¦100,0      ¦
¦     ¦îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã â ñôåðå îáðàçîâàíèÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦925¦07¦09¦435 98 00¦006¦399,0     ¦399,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦925¦07¦09¦435 98 00¦006¦3395,0    ¦3395,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦925¦07¦09¦435 99 00¦   ¦8031,5    ¦8031,5    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦09¦435 99 00¦001¦7431,5    ¦7431,5    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦09¦435 99 00¦001¦600,0     ¦600,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦925¦07¦09¦452 00 00¦   ¦58460,6   ¦58460,6   ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦925¦07¦09¦452 99 00¦   ¦58460,6   ¦58460,6   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦09¦452 99 00¦001¦57993,0   ¦57993,0   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦09¦452 99 00¦001¦2,4       ¦2,4       ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ðàñõîäû çà ñ÷åò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã è èíîé ïðèíîñÿùåé äîõîä ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè)                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦925¦07¦09¦452 99 00¦001¦465,2     ¦465,2     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦925¦07¦09¦505 00 00¦   ¦10278,5   ¦10229,0   ¦99,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîñòàíîâëåíèå ãëàâû           ¦925¦07¦09¦505 74 00¦   ¦615,2     ¦615,2     ¦100,0      ¦
¦     ¦àäìèíèñòðàöèè Êðàñíîäàðñêîãî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ îò 21 îêòÿáðÿ 2003 ãîäà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦N 994 "Îá ó÷ðåæäåíèè ñòèïåíäèé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèè Êðàñíîäàðñêîãî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ äåòÿì-ñèðîòàì - ó÷àùèìñÿ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ"                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòèïåíäèè äåòÿì-ñèðîòàì -     ¦925¦07¦09¦505 74 01¦   ¦615,2     ¦615,2     ¦100,0      ¦
¦     ¦ó÷àùèìñÿ ãîñóäàðñòâåííûõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé íà÷àëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦925¦07¦09¦505 74 01¦005¦615,2     ¦615,2     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîñòàíîâëåíèå ãëàâû           ¦925¦07¦09¦505 78 00¦   ¦9663,3    ¦9613,8    ¦99,5       ¦
¦     ¦àäìèíèñòðàöèè Êðàñíîäàðñêîãî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ îò 21 îêòÿáðÿ 2003 ãîäà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦N 1003 "Îá ó÷ðåæäåíèè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòèïåíäèé àäìèíèñòðàöèè       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ äëÿ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòóäåíòîâ è ó÷àùèõñÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, àñïèðàíòîâ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîêòîðàíòîâ"                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòèïåíäèè äëÿ ñòóäåíòîâ è     ¦925¦07¦09¦505 78 01¦   ¦9663,3    ¦9613,8    ¦99,5       ¦
¦     ¦ó÷àùèõñÿ ó÷ðåæäåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àñïèðàíòîâ è äîêòîðàíòîâ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦925¦07¦09¦505 78 01¦005¦9663,3    ¦9613,8    ¦99,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦925¦07¦09¦522 00 00¦   ¦18990,2   ¦16091,0   ¦84,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â îôèöèàëüíîì òåêñòå  äîêóìåíòà,  âèäèìî,  äîïóùåíà  îïå÷àòêà:  êðàåâàÿ
öåëåâàÿ  ïðîãðàììà  èìååò  íàçâàíèå  "Ðàçâèòèå  îáðàçîâàíèÿ â Êðàñíîäàðñêîì
êðàå" íà 2006 - 2008 ãîäû, à íå "Ðàçâèòèå îáðàçîâàíèÿ â Êðàñíîäàðñêîì êðàå"
íà 2006 - 2010 ãîäû.
------------------------------------------------------------------
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦925¦07¦09¦522 16 00¦   ¦10833,5   ¦7934,3    ¦73,2       ¦
¦     ¦"Ðàçâèòèå îáðàçîâàíèÿ â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2006 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦522 16 00¦022¦10833,5   ¦7934,3    ¦73,2       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦925¦07¦09¦522 17 00¦   ¦3084,0    ¦3084,0    ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦522 17 00¦022¦3084,0    ¦3084,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦925¦07¦09¦522 36 00¦   ¦117,0     ¦117,0     ¦100,0      ¦
¦     ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦522 36 00¦022¦117,0     ¦117,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â îôèöèàëüíîì òåêñòå  äîêóìåíòà,  âèäèìî,  äîïóùåíà  îïå÷àòêà:  êðàåâàÿ
öåëåâàÿ  ïðîãðàììà  èìååò íàçâàíèå "Ñîçäàíèå ðàçâèâàþùåé ñðåäû è óêðåïëåíèå
ìàòåðèàëüíî-òåõíè÷åñêîé   áàçû   äîøêîëüíûõ  îáðàçîâàòåëüíûõ  ó÷ðåæäåíèé  â
Êðàñíîäàðñêîì êðàå" íà 2007 - 2008 ãîäû, à íå "Ñîçäàíèå ðàçâèâàþùåé   ñðåäû
è    óêðåïëåíèå   ìàòåðèàëüíî-òåõíè÷åñêîé   áàçû   ó÷ðåæäåíèé   äîøêîëüíîãî
îáðàçîâàíèÿ â Êðàñíîäàðñêîì êðàå" íà 2007 - 2008 ãîäû.
------------------------------------------------------------------
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦925¦07¦09¦522 37 00¦   ¦604,1     ¦604,1     ¦100,0      ¦
¦     ¦"Ñîçäàíèå ðàçâèâàþùåé ñðåäû è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óêðåïëåíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîøêîëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2008 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦522 37 00¦022¦604,1     ¦604,1     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦925¦07¦09¦522 89 00¦   ¦4351,6    ¦4351,6    ¦100,0      ¦
¦     ¦"Ðàçâèòèå äåòñêî-þíîøåñêîãî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïîðòà è ïîäãîòîâêà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïîðòèâíîãî ðåçåðâà â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2007 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦522 89 00¦022¦4351,6    ¦4351,6    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦925¦07¦09¦795 00 00¦   ¦23477,8   ¦23477,8   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 01 00¦   ¦351,5     ¦351,5     ¦100,0      ¦
¦     ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîòðåáëåíèþ è îáîðîòó         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàðêîòè÷åñêèõ ñðåäñòâ íà 2007 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2009 ãîäû"                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 01 00¦022¦351,5     ¦351,5     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 07 00¦   ¦490,4     ¦490,4     ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 07 00¦022¦490,4     ¦490,4     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 23 00¦   ¦1254,7    ¦1254,7    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 23 00¦022¦1254,7    ¦1254,7    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 26 00¦   ¦5851,4    ¦5851,4    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 26 00¦022¦5851,4    ¦5851,4    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 42 00¦   ¦1275,8    ¦1275,8    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 42 00¦022¦1275,8    ¦1275,8    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 43 00¦   ¦1476,3    ¦1476,3    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 43 00¦022¦1476,3    ¦1476,3    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 44 00¦   ¦3508,9    ¦3508,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 44 00¦022¦3508,9    ¦3508,9    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 45 00¦   ¦183,0     ¦183,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíûå äâîðû íà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 45 00¦022¦183,0     ¦183,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 57 00¦   ¦239,9     ¦239,9     ¦100,0      ¦
¦     ¦ïðîãðàììà ïàòðèîòè÷åñêîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèÿ ãðàæäàí            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2008¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 57 00¦022¦239,9     ¦239,9     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 66 00¦   ¦6986,0    ¦6986,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Âîññòàíîâëåíèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âíåøíåãî îáëèêà çäàíèé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2008 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 66 00¦022¦6986,0    ¦6986,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦925¦07¦09¦795 68 00¦   ¦1859,9    ¦1859,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦925¦07¦09¦795 68 00¦022¦1859,9    ¦1859,9    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦925¦10¦  ¦         ¦   ¦19684,2   ¦3106,6    ¦15,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà        ¦925¦10¦04¦         ¦   ¦19684,2   ¦3106,6    ¦15,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦925¦10¦04¦505 00 00¦   ¦19684,2   ¦3106,6    ¦15,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦925¦10¦04¦505 84 00¦   ¦19684,2   ¦3106,6    ¦15,8       ¦
¦     ¦29 äåêàáðÿ 2004 ãîäà N 828-ÊÇ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Îá îáðàçîâàíèè"              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïëàòà êîìïåíñàöèè ÷àñòè     ¦925¦10¦04¦505 84 01¦   ¦19684,2   ¦3106,6    ¦15,8       ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦925¦10¦04¦505 84 01¦005¦19684,2   ¦3106,6    ¦15,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦14   ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ           ¦926¦  ¦  ¦         ¦   ¦489456,0  ¦489371,6  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦926¦07¦  ¦         ¦   ¦198957,8  ¦198901,8  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦926¦07¦02¦         ¦   ¦171634,5  ¦171634,1  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦926¦07¦02¦423 00 00¦   ¦170634,5  ¦170634,1  ¦100,0      ¦
¦     ¦ðàáîòå ñ äåòüìè               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦926¦07¦02¦423 99 00¦   ¦170634,5  ¦170634,1  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦07¦02¦423 99 00¦001¦156875,2  ¦156875,2  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦07¦02¦423 99 00¦001¦13260,0   ¦13260,0   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦07¦02¦423 99 00¦001¦160,0     ¦159,6     ¦99,8       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦07¦02¦423 99 00¦001¦339,3     ¦339,3     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦926¦07¦02¦522 00 00¦   ¦1000,0    ¦1000,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦926¦07¦02¦522 94 00¦   ¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦926¦07¦02¦522 94 00¦022¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñðåäíåå ïðîôåññèîíàëüíîå      ¦926¦07¦04¦         ¦   ¦11619,5   ¦11564,0   ¦99,5       ¦
¦     ¦îáðàçîâàíèå                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå   ¦926¦07¦04¦427 00 00¦   ¦11619,5   ¦11564,0   ¦99,5       ¦
¦     ¦çàâåäåíèÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦926¦07¦04¦427 99 00¦   ¦11619,5   ¦11564,0   ¦99,5       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦926¦07¦04¦427 99 00¦001¦11619,5   ¦11564,0   ¦99,5       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ ñðåäíåãî       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(âêëþ÷àÿ ïåðåïîäãîòîâêó è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàäðîâ), ïîëó÷àåìîãî â        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦926¦07¦07¦         ¦   ¦1551,0    ¦1551,0    ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦926¦07¦07¦522 00 00¦   ¦1300,0    ¦1300,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦926¦07¦07¦522 17 00¦   ¦1300,0    ¦1300,0    ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦926¦07¦07¦522 17 00¦447¦1300,0    ¦1300,0    ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦926¦07¦07¦795 00 00¦   ¦251,0     ¦251,0     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦07¦07¦795 43 00¦   ¦220,0     ¦220,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦926¦07¦07¦795 43 00¦447¦220,0     ¦220,0     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦07¦07¦795 54 00¦   ¦31,0      ¦31,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âðåìåííîé çàíÿòîñòè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 ãîä"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦926¦07¦07¦795 54 00¦447¦31,0      ¦31,0      ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (èíûå ìåæáþäæåòíûå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû íà ÷àñòè÷íîå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå ðàñõîäîâ áþäæåòà ïî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦926¦07¦09¦         ¦   ¦14152,8   ¦14152,7   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦926¦07¦09¦795 00 00¦   ¦14152,8   ¦14152,7   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦07¦09¦795 12 00¦   ¦1815,1    ¦1815,1    ¦100,0      ¦
¦     ¦ïðîãðàììà "Þíûå äàðîâàíèÿ -   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðåòüåìó òûñÿ÷åëåòèþ" íà 2007 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2010 ãîäû                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦926¦07¦09¦795 12 00¦022¦1815,1    ¦1815,1    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦07¦09¦795 47 00¦   ¦375,0     ¦375,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Íàñëåäèå ñòàíèöû â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóáàíñêîé ñòîëèöå" íà 2006 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû"                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦926¦07¦09¦795 47 00¦022¦375,0     ¦375,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦07¦09¦795 49 00¦   ¦11962,7   ¦11962,6   ¦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"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦926¦07¦09¦795 49 00¦022¦11962,7   ¦11962,6   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,     ¦926¦08¦  ¦         ¦   ¦290498,2  ¦290469,8  ¦100,0      ¦
¦     ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà                      ¦926¦08¦01¦         ¦   ¦248544,8  ¦248516,4  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦926¦08¦01¦440 00 00¦   ¦46095,5   ¦46095,5   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦926¦08¦01¦440 99 00¦   ¦46095,5   ¦46095,5   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦08¦01¦440 99 00¦001¦43802,9   ¦43802,9   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦08¦01¦440 99 00¦001¦80,0      ¦80,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦08¦01¦440 99 00¦001¦2212,6    ¦2212,6    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áèáëèîòåêè                    ¦926¦08¦01¦442 00 00¦   ¦70681,6   ¦70681,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦926¦08¦01¦442 99 00¦   ¦70681,6   ¦70681,6   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦08¦01¦442 99 00¦001¦70286,3   ¦70286,3   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦08¦01¦442 99 00¦001¦3,7       ¦3,7       ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦08¦01¦442 99 00¦001¦391,6     ¦391,6     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Òåàòðû, öèðêè, êîíöåðòíûå è   ¦926¦08¦01¦443 00 00¦   ¦105671,4  ¦105671,4  ¦100,0      ¦
¦     ¦äðóãèå îðãàíèçàöèè            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüñêèõ èñêóññòâ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦926¦08¦01¦443 99 00¦   ¦105671,4  ¦105671,4  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦08¦01¦443 99 00¦001¦105671,4  ¦105671,4  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦926¦08¦01¦450 00 00¦   ¦758,0     ¦758,0     ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦926¦08¦01¦450 06 00¦   ¦758,0     ¦758,0     ¦100,0      ¦
¦     ¦áèáëèîòåê ìóíèöèïàëüíûõ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦08¦01¦450 06 00¦001¦758,0     ¦758,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦926¦08¦01¦522 00 00¦   ¦7060,0    ¦7049,7    ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦926¦08¦01¦522 05 00¦   ¦2250,0    ¦2250,0    ¦100,0      ¦
¦     ¦ïîääåðæêè ñåëüñêèõ êëóáíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé Êðàñíîäàðñêîãî êðàÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2007 - 2009 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦522 05 00¦024¦2250,0    ¦2250,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦926¦08¦01¦522 12 00¦   ¦2200,0    ¦2200,0    ¦100,0      ¦
¦     ¦"65-ëåòèå îñâîáîæäåíèÿ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ îò        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåìåöêî-ôàøèñòñêèõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çàõâàò÷èêîâ" íà 2008 ãîä      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦522 12 00¦024¦2200,0    ¦2200,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦926¦08¦01¦522 24 00¦   ¦610,0     ¦610,0     ¦100,0      ¦
¦     ¦"Êóëüòóðà Êóáàíè (2006 - 2008 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû)"                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦522 24 00¦024¦610,0     ¦610,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦926¦08¦01¦522 94 00¦   ¦2000,0    ¦1989,7    ¦99,5       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦522 94 00¦024¦2000,0    ¦1989,7    ¦99,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦926¦08¦01¦795 00 00¦   ¦18278,3   ¦18260,2   ¦99,9       ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦08¦01¦795 01 00¦   ¦342,0     ¦341,8     ¦99,9       ¦
¦     ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîòðåáëåíèþ è îáîðîòó         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàðêîòè÷åñêèõ ñðåäñòâ íà 2007 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2009 ãîäû"                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦795 01 00¦024¦342,0     ¦341,8     ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦08¦01¦795 10 00¦   ¦3000,0    ¦2995,3    ¦99,8       ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå íàðîäíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òâîð÷åñòâà è îðãàíèçàöèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîñóãà íàñåëåíèÿ" íà 2008 -   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦795 10 00¦024¦3000,0    ¦2995,3    ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦08¦01¦795 37 00¦   ¦1909,9    ¦1909,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ áèáëèîòåê       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2008¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦795 37 00¦024¦1909,9    ¦1909,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦08¦01¦795 38 00¦   ¦498,0     ¦494,1     ¦99,2       ¦
¦     ¦ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2005 - 2008 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦795 38 00¦024¦498,0     ¦494,1     ¦99,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦08¦01¦795 47 00¦   ¦2885,0    ¦2883,6    ¦100,0      ¦
¦     ¦ïðîãðàììà "Íàñëåäèå ñòàíèöû â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóáàíñêîé ñòîëèöå" íà 2006 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû"                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦795 47 00¦024¦2885,0    ¦2883,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦08¦01¦795 53 00¦   ¦252,4     ¦251,1     ¦99,5       ¦
¦     ¦ïðîãðàììà "Îá îáåñïå÷åíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîñòóïíîñòè äëÿ èíâàëèäîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ òðàíñïîðòíîé,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíæåíåðíîé è ñîöèàëüíîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2007 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦795 53 00¦024¦252,4     ¦251,1     ¦99,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦08¦01¦795 57 00¦   ¦1760,0    ¦1753,4    ¦99,6       ¦
¦     ¦ïðîãðàììà ïàòðèîòè÷åñêîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèÿ ãðàæäàí            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2008¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦795 57 00¦024¦1760,0    ¦1753,4    ¦99,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦926¦08¦01¦795 69 00¦   ¦7631,0    ¦7631,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ áèáëèîòåê êàê   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðîâ îáùåñòâåííîãî äîñòóïà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ê ñîâðåìåííûì                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíôîðìàöèîííî-êîììóíèêàöèîííûì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåõíîëîãèÿì â ìóíèöèïàëüíîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2008 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû  ¦926¦08¦01¦795 69 00¦024¦7631,0    ¦7631,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦926¦08¦06¦         ¦   ¦41953,4   ¦41953,4   ¦100,0      ¦
¦     ¦êóëüòóðû, êèíåìàòîãðàôèè,     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦926¦08¦06¦002 00 00¦   ¦8694,6    ¦8694,6    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦926¦08¦06¦002 04 00¦   ¦8694,6    ¦8694,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦926¦08¦06¦002 04 00¦012¦8694,6    ¦8694,6    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦926¦08¦06¦450 00 00¦   ¦9396,7    ¦9396,7    ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â   ¦926¦08¦06¦450 85 00¦   ¦9396,7    ¦9396,7    ¦100,0      ¦
¦     ¦ñôåðå êóëüòóðû,               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòèïåíäèè ãëàâû ìóíèöèïàëüíîãî¦926¦08¦06¦450 85 01¦   ¦369,0     ¦369,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òâîð÷åñêèì ðàáîòíèêàì         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦926¦08¦06¦450 85 01¦013¦369,0     ¦369,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìàòåðèàëüíàÿ è èíàÿ ïîìîùü    ¦926¦08¦06¦450 85 02¦   ¦144,9     ¦144,9     ¦100,0      ¦
¦     ¦òâîð÷åñêèì ðàáîòíèêàì         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦926¦08¦06¦450 85 02¦013¦144,9     ¦144,9     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è    ¦926¦08¦06¦450 85 03¦   ¦795,0     ¦795,0     ¦100,0      ¦
¦     ¦ðàçâèòèþ êóëüòóðû è èñêóññòâà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦926¦08¦06¦450 85 03¦013¦795,0     ¦795,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦926¦08¦06¦450 85 17¦   ¦8087,8    ¦8087,8    ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦926¦08¦06¦450 85 17¦013¦8087,8    ¦8087,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦926¦08¦06¦452 00 00¦   ¦23862,1   ¦23862,1   ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦926¦08¦06¦452 99 00¦   ¦23862,1   ¦23862,1   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦926¦08¦06¦452 99 00¦001¦23862,1   ¦23862,1   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦15   ¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß    ¦928¦  ¦  ¦         ¦   ¦1979044,2 ¦1949354,3 ¦98,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦928¦07¦  ¦         ¦   ¦32451,8   ¦32433,4   ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,  ¦928¦07¦05¦         ¦   ¦1378,1    ¦1361,1    ¦98,8       ¦
¦     ¦ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êâàëèôèêàöèè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî  ¦928¦07¦05¦429 00 00¦   ¦1378,1    ¦1361,1    ¦98,8       ¦
¦     ¦ïåðåïîäãîòîâêå êàäðîâ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦928¦07¦05¦429 78 00¦   ¦1378,1    ¦1361,1    ¦98,8       ¦
¦     ¦êâàëèôèêàöèè êàäðîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦928¦07¦05¦429 78 00¦012¦1082,1    ¦1082,1    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ) çà ñ÷åò       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìåñòíîãî áþäæåòà      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦928¦07¦05¦429 78 00¦012¦296,0     ¦279,0     ¦94,3       ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ) çà ñ÷åò       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáâåíöèé íà îñóùåñòâëåíèå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè îêàçàíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîìîùè â                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîæíî-âåíåðîëîãè÷åñêèõ,       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òóáåðêóëåçíûõ,                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàðêîëîãè÷åñêèõ,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ è  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äðóãèõ ãîñóäàðñòâåííûõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ Êðàñíîäàðñêîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûñøåå è ïîñëåâóçîâñêîå       ¦928¦07¦06¦         ¦   ¦30113,7   ¦30113,7   ¦100,0      ¦
¦     ¦ïðîôåññèîíàëüíîå îáðàçîâàíèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ      ¦928¦07¦06¦430 00 00¦   ¦30113,7   ¦30113,7   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦07¦06¦430 99 00¦   ¦30113,7   ¦30113,7   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦07¦06¦430 99 00¦001¦30113,7   ¦30113,7   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦928¦07¦07¦         ¦   ¦960,0     ¦958,6     ¦99,9       ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦928¦07¦07¦522 00 00¦   ¦960,0     ¦958,6     ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦928¦07¦07¦522 17 00¦   ¦960,0     ¦958,6     ¦99,9       ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦928¦07¦07¦522 17 00¦447¦960,0     ¦958,6     ¦99,9       ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ   ¦928¦09¦  ¦         ¦   ¦1820210,2 ¦1799123,2 ¦98,8       ¦
¦     ¦êóëüòóðà è ñïîðò              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ      ¦928¦09¦01¦         ¦   ¦564782,1  ¦560617,2  ¦99,3       ¦
¦     ¦ïîìîùü                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦928¦09¦01¦102 00 00¦   ¦133,4     ¦133,4     ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦928¦09¦01¦102 01 02¦   ¦133,4     ¦133,4     ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦928¦09¦01¦102 01 02¦944¦133,4     ¦133,4     ¦100,0      ¦
¦     ¦ðåàáèëèòàöèîííîãî öåíòðà      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"ÑÊÀË" (ëàáîðàòîðíîãî êîðïóñà)¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦928¦09¦01¦470 00 00¦   ¦551419,7  ¦547254,8  ¦99,2       ¦
¦     ¦ìåäèêî-ñàíèòàðíûå ÷àñòè       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦01¦470 99 00¦   ¦551419,7  ¦547254,8  ¦99,2       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦01¦470 99 03¦   ¦294076,7  ¦292855,6  ¦99,6       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñïåöèàëèçèðîâàííàÿ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêàÿ ïîìîùü)           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦01¦470 99 03¦001¦294076,7  ¦292855,6  ¦99,6       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáâåíöèè íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîæíî-âåíåðîëîãè÷åñêèõ,       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òóáåðêóëåçíûõ,                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàðêîëîãè÷åñêèõ,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ è  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äðóãèõ ãîñóäàðñòâåííûõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ Êðàñíîäàðñêîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ)                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûå ïîäâåäîìñòâåííûå¦928¦09¦01¦470 99 04¦   ¦257343,0  ¦254399,2  ¦98,9       ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦01¦470 99 04¦001¦196527,6  ¦194032,4  ¦98,7       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦01¦470 99 04¦001¦11412,5   ¦11412,5   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦01¦470 99 04¦001¦22410,6   ¦22069,6   ¦98,5       ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦01¦470 99 04¦001¦26992,3   ¦26884,7   ¦99,6       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðîäèëüíûå äîìà                ¦928¦09¦01¦476 00 00¦   ¦13229,0   ¦13229,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦01¦476 99 00¦   ¦13229,0   ¦13229,0   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦01¦476 99 00¦001¦12051,1   ¦12051,1   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦01¦476 99 00¦001¦1177,9    ¦1177,9    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Àìáóëàòîðíàÿ ïîìîùü           ¦928¦09¦02¦         ¦   ¦134316,7  ¦132033,3  ¦98,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîëèêëèíèêè, àìáóëàòîðèè,     ¦928¦09¦02¦471 00 00¦   ¦134011,7  ¦131858,0  ¦98,4       ¦
¦     ¦äèàãíîñòè÷åñêèå öåíòðû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦02¦471 99 00¦   ¦134011,7  ¦131858,0  ¦98,4       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦02¦471 99 00¦001¦106602,0  ¦104466,3  ¦98,0       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦02¦471 99 00¦001¦16998,9   ¦16998,9   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦02¦471 99 00¦001¦9089,4    ¦9087,9    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦02¦471 99 00¦001¦1321,4    ¦1304,9    ¦98,8       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦928¦09¦02¦520 00 00¦   ¦305,0     ¦175,3     ¦57,5       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦928¦09¦02¦520 18 00¦   ¦305,0     ¦175,3     ¦57,5       ¦
¦     ¦ïåðñîíàëó                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðñêî-àêóøåðñêèõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦02¦520 18 00¦001¦305,0     ¦175,3     ¦57,5       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ  ¦928¦09¦03¦         ¦   ¦16445,7   ¦16422,3   ¦99,9       ¦
¦     ¦ñòàöèîíàðàõ âñåõ òèïîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦928¦09¦03¦470 00 00¦   ¦16445,7   ¦16422,3   ¦99,9       ¦
¦     ¦ìåäèêî-ñàíèòàðíûå ÷àñòè       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦03¦470 99 00¦   ¦16445,7   ¦16422,3   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦03¦470 99 03¦   ¦7932,0    ¦7908,6    ¦99,7       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñïåöèàëèçèðîâàííàÿ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêàÿ ïîìîùü)           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦03¦470 99 03¦001¦7932,0    ¦7908,6    ¦99,7       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáâåíöèè íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîæíî-âåíåðîëîãè÷åñêèõ,       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òóáåðêóëåçíûõ,                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàðêîëîãè÷åñêèõ,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ è  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äðóãèõ ãîñóäàðñòâåííûõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ Êðàñíîäàðñêîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ)                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûå ïîäâåäîìñòâåííûå¦928¦09¦03¦470 99 04¦   ¦8513,7    ¦8513,7    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦03¦470 99 04¦001¦5239,5    ¦5239,5    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦03¦470 99 04¦001¦3174,2    ¦3174,2    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦03¦470 99 04¦001¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü     ¦928¦09¦04¦         ¦   ¦287189,2  ¦274724,8  ¦95,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦928¦09¦04¦470 00 00¦   ¦222929,9  ¦222925,8  ¦100,0      ¦
¦     ¦ìåäèêî-ñàíèòàðíûå ÷àñòè       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦04¦470 99 00¦   ¦222929,9  ¦222925,8  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûå ïîäâåäîìñòâåííûå¦928¦09¦04¦470 99 04¦   ¦222929,9  ¦222925,8  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦04¦470 99 04¦001¦213581,5  ¦213581,5  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦04¦470 99 04¦001¦808,4     ¦808,4     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦04¦470 99 04¦001¦8490,0    ¦8485,9    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦04¦470 99 04¦001¦50,0      ¦50,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦928¦09¦04¦520 00 00¦   ¦64259,3   ¦51799,0   ¦80,6       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦928¦09¦04¦520 18 00¦   ¦64259,3   ¦51799,0   ¦80,6       ¦
¦     ¦ïåðñîíàëó                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðñêî-àêóøåðñêèõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦04¦520 18 00¦001¦64259,3   ¦51799,0   ¦80,6       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ     ¦928¦09¦05¦         ¦   ¦51554,7   ¦50969,9   ¦98,9       ¦
¦     ¦ïîìîùü                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñàíàòîðèè äëÿ áîëüíûõ         ¦928¦09¦05¦473 00 00¦   ¦45038,3   ¦44453,5   ¦98,7       ¦
¦     ¦òóáåðêóëåçîì                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦05¦473 99 00¦   ¦45038,3   ¦44453,5   ¦98,7       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦05¦473 99 00¦001¦45038,3   ¦44453,5   ¦98,7       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáâåíöèè íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦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¦05¦475 00 00¦   ¦6516,4    ¦6516,4    ¦100,0      ¦
¦     ¦îòäûõà è òóðáàçû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦05¦475 99 00¦   ¦6516,4    ¦6516,4    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦05¦475 99 00¦001¦6273,6    ¦6273,6    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦05¦475 99 00¦001¦242,8     ¦242,8     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦928¦09¦10¦         ¦   ¦765921,8  ¦764355,7  ¦99,8       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ñïîðòà             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦928¦09¦10¦002 00 00¦   ¦14795,3   ¦14795,3   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦928¦09¦10¦002 04 00¦   ¦14795,3   ¦14795,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦928¦09¦10¦002 04 00¦012¦14795,3   ¦14795,3   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦928¦09¦10¦452 00 00¦   ¦59136,9   ¦59136,9   ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦10¦452 99 00¦   ¦59136,9   ¦59136,9   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦10¦452 99 00¦001¦59136,9   ¦59136,9   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå    ¦928¦09¦10¦469 00 00¦   ¦298908,7  ¦298908,7  ¦100,0      ¦
¦     ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦10¦469 99 00¦   ¦298908,7  ¦298908,7  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦10¦469 99 00¦001¦297941,1  ¦297941,1  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦10¦469 99 00¦001¦967,6     ¦967,6     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîìà ðåáåíêà                  ¦928¦09¦10¦486 00 00¦   ¦38990,5   ¦38682,4   ¦99,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦928¦09¦10¦486 99 00¦   ¦38990,5   ¦38682,4   ¦99,2       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦928¦09¦10¦486 99 00¦001¦50,0      ¦50,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèÿ íà ñîöèàëüíóþ       ¦928¦09¦10¦486 99 00¦001¦38940,5   ¦38632,4   ¦99,2       ¦
¦     ¦ïîääåðæêó äåòåé, îñòàâøèõñÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåç ïîïå÷åíèÿ ðîäèòåëåé (äîìà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåáåíêà)                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦928¦09¦10¦522 00 00¦   ¦31930,0   ¦31929,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦928¦09¦10¦522 17 00¦   ¦633,0     ¦633,0     ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦522 17 00¦079¦633,0     ¦633,0     ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦928¦09¦10¦522 59 00¦   ¦31297,0   ¦31296,9   ¦100,0      ¦
¦     ¦"Ðàçâèòèå                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé Êðàñíîäàðñêîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàÿ" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦522 59 00¦067¦31297,0   ¦31296,9   ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦928¦09¦10¦795 00 00¦   ¦322160,4  ¦320902,5  ¦99,6       ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦928¦09¦10¦795 01 00¦   ¦190,0     ¦190,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîòðåáëåíèþ è îáîðîòó         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàðêîòè÷åñêèõ ñðåäñòâ íà 2007 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2009 ãîäû"                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦795 01 00¦079¦190,0     ¦190,0     ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦928¦09¦10¦795 03 00¦   ¦11710,0   ¦11708,1   ¦100,0      ¦
¦     ¦ïðîãðàììà "Âàêöèíîïðîôèëàêòèêঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ìóíèöèïàëüíîì îáðàçîâàíèè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2008¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦795 03 00¦079¦11710,0   ¦11708,1   ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦928¦09¦10¦795 04 00¦   ¦21341,1   ¦21341,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Äåòè Ðîññèè"       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦("Çäîðîâîå ïîêîëåíèå") íà 2007¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2009 ãîäû"                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦795 04 00¦079¦21341,1   ¦21341,0   ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà   ¦928¦09¦10¦795 06 00¦   ¦9000,0    ¦8894,8    ¦98,8       ¦
¦     ¦"Ðàçâèòèå ïåðâè÷íîé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåäèêî-ñàíèòàðíîé ïîìîùè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèþ â                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòàöèîíàðíî-ïîëèêëèíè÷åñêèõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2005 - 2008 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦795 06 00¦079¦9000,0    ¦8894,8    ¦98,8       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦928¦09¦10¦795 28 00¦   ¦229604,3  ¦229604,3  ¦100,0      ¦
¦     ¦ïðîãðàììà "Îñíàùåíèå          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ëå÷åáíî-äèàãíîñòè÷åñêèì       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáîðóäîâàíèåì ó÷ðåæäåíèé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2013 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦795 28 00¦079¦229604,3  ¦229604,3  ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà   ¦928¦09¦10¦795 39 00¦   ¦16165,0   ¦15814,0   ¦97,8       ¦
¦     ¦"Íåîòëîæíûå è ïåðñïåêòèâíûå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèÿ ïî óêðåïëåíèþ è   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèþ                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ "Êðàñíîäàðñêàÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñêîðîé ìåäèöèíñêîé ïîìîùè" íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2005 - 2008 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦795 39 00¦079¦16165,0   ¦15814,0   ¦97,8       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦928¦09¦10¦795 52 00¦   ¦18000,0   ¦17666,9   ¦98,1       ¦
¦     ¦ïðîãðàììà "Îá îáåñïå÷åíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîæàðíîé áåçîïàñíîñòè â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð" íà 2007 -    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦795 52 00¦079¦18000,0   ¦17666,9   ¦98,1       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦928¦09¦10¦795 53 00¦   ¦350,0     ¦339,5     ¦97,0       ¦
¦     ¦ïðîãðàììà "Îá îáåñïå÷åíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîñòóïíîñòè äëÿ èíâàëèäîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ òðàíñïîðòíîé,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíæåíåðíîé è ñîöèàëüíîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2007 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦795 53 00¦079¦350,0     ¦339,5     ¦97,0       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦928¦09¦10¦795 67 00¦   ¦9800,0    ¦9800,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå äåòñêîé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòîìàòîëîãè÷åñêîé ñëóæáû â    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦795 67 00¦079¦9800,0    ¦9800,0    ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦928¦09¦10¦795 70 00¦   ¦6000,0    ¦5543,9    ¦92,4       ¦
¦     ¦ïðîãðàììà "Ñàõàðíûé äèàáåò" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2008 ãîä                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦928¦09¦10¦795 70 00¦079¦6000,0    ¦5543,9    ¦92,4       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦928¦10¦  ¦         ¦   ¦126382,2  ¦117797,7  ¦93,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå        ¦928¦10¦03¦         ¦   ¦126382,2  ¦117797,7  ¦93,2       ¦
¦     ¦íàñåëåíèÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦928¦10¦03¦505 00 00¦   ¦116571,4  ¦114823,6  ¦98,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦928¦10¦03¦505 86 00¦   ¦680,8     ¦611,7     ¦89,9       ¦
¦     ¦30 àïðåëÿ 2002 ãîäà N 476-ÊÇ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Î äîïîëíèòåëüíûõ ëüãîòàõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîíîðàì êðîâè â Êðàñíîäàðñêîì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíûå ìåðû ñîöèàëüíîé¦928¦10¦03¦505 86 01¦   ¦680,8     ¦611,7     ¦89,9       ¦
¦     ¦ïîääåðæêè äîíîðàì êðîâè â     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå (äåíåæíàÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïåíñàöèÿ íà óñèëåííîå      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïèòàíèå äîíîðîâ)              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦928¦10¦03¦505 86 01¦005¦680,8     ¦611,7     ¦89,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦928¦10¦03¦505 87 00¦   ¦69215,8   ¦67537,2   ¦97,6       ¦
¦     ¦30 èþíÿ 1997 ãîäà N 90-ÊÇ "Îá ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îõðàíå çäîðîâüÿ íàñåëåíèÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ"          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦928¦10¦03¦505 87 01¦   ¦35253,0   ¦35029,2   ¦99,4       ¦
¦     ¦ïîääåðæêè îòäåëüíûì ãðóïïàì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèÿ â îáåñïå÷åíèè       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ëåêàðñòâåííûìè ñðåäñòâàìè è   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èçäåëèÿìè ìåäèöèíñêîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàçíà÷åíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦928¦10¦03¦505 87 01¦005¦35253,0   ¦35029,2   ¦99,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ áåñïëàòíîãî       ¦928¦10¦03¦505 87 02¦   ¦33962,8   ¦32508,0   ¦95,7       ¦
¦     ¦ïèòàíèÿ äåòåé èç              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàëîîáåñïå÷åííûõ ñåìåé â      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçðàñòå äî äâóõ ëåò          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦928¦10¦03¦505 87 02¦005¦33962,8   ¦32508,0   ¦95,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦928¦10¦03¦505 91 00¦   ¦46674,8   ¦46674,7   ¦100,0      ¦
¦     ¦15 äåêàáðÿ 2004 ãîäà N 808-ÊÇ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ êàòåãîðèé æèòåëåé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ"          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èçãîòîâëåíèå è ðåìîíò çóáíûõ  ¦928¦10¦03¦505 91 11¦   ¦16750,6   ¦16750,5   ¦100,0      ¦
¦     ¦ïðîòåçîâ âåòåðàíàì òðóäà      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦928¦10¦03¦505 91 11¦005¦16750,6   ¦16750,5   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èçãîòîâëåíèå è ðåìîíò çóáíûõ  ¦928¦10¦03¦505 91 12¦   ¦653,8     ¦653,8     ¦100,0      ¦
¦     ¦ïðîòåçîâ òðóæåíèêàì òûëà      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦928¦10¦03¦505 91 12¦005¦653,8     ¦653,8     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èçãîòîâëåíèå è ðåìîíò çóáíûõ  ¦928¦10¦03¦505 91 13¦   ¦270,5     ¦270,5     ¦100,0      ¦
¦     ¦ïðîòåçîâ æåðòâàì ïîëèòè÷åñêèõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåïðåññèé                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦928¦10¦03¦505 91 13¦005¦270,5     ¦270,5     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èçãîòîâëåíèå è ðåìîíò çóáíûõ  ¦928¦10¦03¦505 91 14¦   ¦28999,9   ¦28999,9   ¦100,0      ¦
¦     ¦ïðîòåçîâ íà ëüãîòíûõ óñëîâèÿõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ (çà ñ÷åò      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìåñòíîãî áþäæåòà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦928¦10¦03¦505 91 14¦005¦28999,9   ¦28999,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦928¦10¦03¦522 64 00¦   ¦6836,7    ¦0,0       ¦0,0        ¦
¦     ¦"Æèëèùå" íà 2005 - 2010 ãîäû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦928¦10¦03¦522 64 09¦   ¦6836,7    ¦0,0       ¦0,0        ¦
¦     ¦ïîääåðæêè ïî îáåñïå÷åíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëüåì áîëüíûì çàðàçíîé ôîðìîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òóáåðêóëåçà                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦928¦10¦03¦522 64 09¦005¦6836,7    ¦0,0       ¦0,0        ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦928¦10¦03¦795 00 00¦   ¦2974,1    ¦2974,1    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàòêîñðî÷íàÿ ìóíèöèïàëüíàÿ   ¦928¦10¦03¦795 71 00¦   ¦2974,1    ¦2974,1    ¦100,0      ¦
¦     ¦öåëåâàÿ ïðîãðàììà "Î          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ìåðàõ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè ïî       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâàìè îòäåëüíûõ ãðóïï    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèÿ íà 2008 ãîä"        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦928¦10¦03¦795 71 00¦005¦2974,1    ¦2974,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦16   ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ      ¦929¦  ¦  ¦         ¦   ¦106261,7  ¦105476,2  ¦99,3       ¦
¦     ¦ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦929¦07¦  ¦         ¦   ¦56718,4   ¦56717,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦929¦07¦02¦         ¦   ¦45950,2   ¦45950,2   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦929¦07¦02¦423 00 00¦   ¦45387,3   ¦45387,3   ¦100,0      ¦
¦     ¦ðàáîòå ñ äåòüìè               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦929¦07¦02¦423 99 00¦   ¦45387,3   ¦45387,3   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦929¦07¦02¦423 99 00¦001¦45387,3   ¦45387,3   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦929¦07¦02¦505 00 00¦   ¦562,9     ¦562,9     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò 6¦929¦07¦02¦505 67 00¦   ¦562,9     ¦562,9     ¦100,0      ¦
¦     ¦ôåâðàëÿ 2008 ãîäà N 1376-ÊÇ "Φ   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàòåãîðèé ïåäàãîãè÷åñêèõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêîâ ãîñóäàðñòâåííûõ è  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ äåòåé             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ îòðàñëåé  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Îáðàçîâàíèå" è "Ôèçè÷åñêàÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðà è ñïîðò"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà  ¦929¦07¦02¦505 67 01¦   ¦562,9     ¦562,9     ¦100,0      ¦
¦     ¦îòäåëüíûì êàòåãîðèÿì          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦929¦07¦02¦505 67 01¦005¦562,9     ¦562,9     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦929¦07¦07¦         ¦   ¦500,0     ¦499,0     ¦99,8       ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦929¦07¦07¦522 00 00¦   ¦500,0     ¦499,0     ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦929¦07¦07¦522 17 00¦   ¦500,0     ¦499,0     ¦99,8       ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦929¦07¦07¦522 17 00¦447¦500,0     ¦499,0     ¦99,8       ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦929¦07¦09¦         ¦   ¦10268,2   ¦10268,2   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦929¦07¦09¦452 00 00¦   ¦5214,3    ¦5214,3    ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦929¦07¦09¦452 99 00¦   ¦5214,3    ¦5214,3    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦929¦07¦09¦452 99 00¦001¦5214,3    ¦5214,3    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦929¦07¦09¦522 00 00¦   ¦882,0     ¦882,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦929¦07¦09¦522 89 00¦   ¦882,0     ¦882,0     ¦100,0      ¦
¦     ¦"Ðàçâèòèå äåòñêî-þíîøåñêîãî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïîðòà è ïîäãîòîâêà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïîðòèâíîãî ðåçåðâà â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2007 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦929¦07¦09¦522 89 00¦022¦882,0     ¦882,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦929¦07¦09¦795 00 00¦   ¦4171,9    ¦4171,9    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦929¦07¦09¦795 23 00¦   ¦4171,9    ¦4171,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦929¦07¦09¦795 23 00¦022¦4171,9    ¦4171,9    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ   ¦929¦09¦  ¦         ¦   ¦49543,3   ¦48758,8   ¦98,4       ¦
¦     ¦êóëüòóðà è ñïîðò              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò   ¦929¦09¦08¦         ¦   ¦43201,9   ¦42417,4   ¦98,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè  ¦929¦09¦08¦482 00 00¦   ¦23911,5   ¦23911,5   ¦100,0      ¦
¦     ¦(ñáîðíûå êîìàíäû)             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦929¦09¦08¦482 99 00¦   ¦23911,5   ¦23911,5   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦929¦09¦08¦482 99 00¦001¦23911,5   ¦23911,5   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ  ¦929¦09¦08¦512 00 00¦   ¦610,6     ¦610,6     ¦100,0      ¦
¦     ¦ðàáîòà è ñïîðòèâíûå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦929¦09¦08¦512 97 00¦   ¦610,6     ¦610,6     ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦929¦09¦08¦512 97 00¦012¦610,6     ¦610,6     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦929¦09¦08¦522 00 00¦   ¦3187,5    ¦2403,0    ¦75,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦929¦09¦08¦522 23 00¦   ¦150,0     ¦0,0       ¦0,0        ¦
¦     ¦"Ðàçâèòèå ìàññîâîãî ñïîðòà íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2006 - 2008 ãîäû"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦929¦09¦08¦522 23 00¦079¦150,0     ¦0,0       ¦0,0        ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦929¦09¦08¦522 89 00¦   ¦3037,5    ¦2403,0    ¦79,1       ¦
¦     ¦"Ðàçâèòèå äåòñêî-þíîøåñêîãî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïîðòà è ïîäãîòîâêà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïîðòèâíîãî ðåçåðâà â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2007 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦929¦09¦08¦522 89 00¦079¦3037,5    ¦2403,0    ¦79,1       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦929¦09¦08¦795 00 00¦   ¦15492,3   ¦15492,3   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦929¦09¦08¦795 01 00¦   ¦131,8     ¦131,8     ¦100,0      ¦
¦     ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîòðåáëåíèþ è îáîðîòó         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàðêîòè÷åñêèõ ñðåäñòâ íà 2007 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2009 ãîäû"                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦929¦09¦08¦795 01 00¦079¦131,8     ¦131,8     ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦929¦09¦08¦795 23 00¦   ¦14796,1   ¦14796,1   ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦929¦09¦08¦795 23 00¦079¦14796,1   ¦14796,1   ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦929¦09¦08¦795 38 00¦   ¦130,0     ¦130,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2005 - 2008 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦929¦09¦08¦795 38 00¦079¦130,0     ¦130,0     ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦929¦09¦08¦795 51 00¦   ¦434,4     ¦434,4     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå øàõìàòíîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èãðû â ìóíèöèïàëüíîì          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2015 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦929¦09¦08¦795 51 00¦079¦434,4     ¦434,4     ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦929¦09¦10¦         ¦   ¦6341,4    ¦6341,4    ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ñïîðòà             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦929¦09¦10¦002 00 00¦   ¦6341,4    ¦6341,4    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦929¦09¦10¦002 04 00¦   ¦6341,4    ¦6341,4    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦929¦09¦10¦002 04 00¦012¦6341,4    ¦6341,4    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦17   ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÑÎÖÈÀËÜÍÛÌ      ¦936¦  ¦  ¦         ¦   ¦65355,8   ¦65355,8   ¦100,0      ¦
¦     ¦ÂÎÏÐÎÑÀÌ                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦936¦01¦  ¦         ¦   ¦18368,1   ¦18368,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦936¦01¦14¦         ¦   ¦18368,1   ¦18368,1   ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦936¦01¦14¦002 00 00¦   ¦17860,2   ¦17860,2   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦936¦01¦14¦002 04 00¦   ¦17860,2   ¦17860,2   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦936¦01¦14¦002 04 00¦012¦17860,2   ¦17860,2   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦936¦01¦14¦092 00 00¦   ¦408,0     ¦408,0     ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦936¦01¦14¦092 03 00¦   ¦408,0     ¦408,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦936¦01¦14¦092 03 17¦   ¦408,0     ¦408,0     ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦936¦01¦14¦092 03 17¦013¦408,0     ¦408,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦936¦01¦14¦795 00 00¦   ¦99,9      ¦99,9      ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦936¦01¦14¦795 53 00¦   ¦99,9      ¦99,9      ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îáåñïå÷åíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîñòóïíîñòè äëÿ èíâàëèäîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ òðàíñïîðòíîé,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíæåíåðíîé è ñîöèàëüíîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2007 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦936¦01¦14¦795 53 00¦013¦99,9      ¦99,9      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦936¦10¦  ¦         ¦   ¦46987,7   ¦46987,7   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïåíñèîííîå îáåñïå÷åíèå        ¦936¦10¦01¦         ¦   ¦14764,4   ¦14764,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîïëàòû ê ïåíñèÿì,            ¦936¦10¦01¦491 00 00¦   ¦14764,4   ¦14764,4   ¦100,0      ¦
¦     ¦äîïîëíèòåëüíîå ïåíñèîííîå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦936¦10¦01¦491 01 00¦   ¦14764,4   ¦14764,4   ¦100,0      ¦
¦     ¦21 èþëÿ 2005 ãîäà N 920-ÊÇ "Î ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîì ìàòåðèàëüíîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèè ëèö, çàìåùàâøèõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûå äîëæíîñòè è   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîëæíîñòè ãîñóäàðñòâåííîé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêîé ñëóæáû            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ"          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå   ¦936¦10¦01¦491 01 01¦   ¦14764,4   ¦14764,4   ¦100,0      ¦
¦     ¦îáåñïå÷åíèå ê ïåíñèè          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦936¦10¦01¦491 01 01¦005¦14764,4   ¦14764,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå        ¦936¦10¦03¦         ¦   ¦32223,3   ¦32223,3   ¦100,0      ¦
¦     ¦íàñåëåíèÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦936¦10¦03¦505 00 00¦   ¦29802,8   ¦29802,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé¦936¦10¦03¦505 50 00¦   ¦29802,8   ¦29802,8   ¦100,0      ¦
¦     ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí, ïðèíÿòûå ïî ðåøåíèÿì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäñòàâèòåëüíîãî îðãàíà      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïåíñàöèÿ ðàñõîäîâ íà       ¦936¦10¦03¦505 50 01¦   ¦18,4      ¦18,4      ¦100,0      ¦
¦     ¦ïîãðåáåíèå âäîâ Ãåðîåâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàâàëåðîâ îðäåíà Ñëàâû        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦936¦10¦03¦505 50 01¦005¦18,4      ¦18,4      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ   ¦936¦10¦03¦505 50 02¦   ¦29784,4   ¦29784,4   ¦100,0      ¦
¦     ¦óñëóã îòäåëüíûì êàòåãîðèÿì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦936¦10¦03¦505 50 02¦005¦29784,4   ¦29784,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦936¦10¦03¦795 00 00¦   ¦2420,5    ¦2420,5    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦936¦10¦03¦795 38 00¦   ¦720,5     ¦720,5     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2005 - 2008 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦936¦10¦03¦795 38 00¦068¦720,5     ¦720,5     ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦936¦10¦03¦795 43 00¦   ¦1700,0    ¦1700,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦936¦10¦03¦795 43 00¦068¦1700,0    ¦1700,0    ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦18   ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦937¦  ¦  ¦         ¦   ¦7985,5    ¦7979,2    ¦99,9       ¦
¦     ¦"Óïðàâëåíèå ïî ðàçâèòèþ ãîðîäঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà"                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦937¦01¦  ¦         ¦   ¦7985,5    ¦7979,2    ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦937¦01¦14¦         ¦   ¦7985,5    ¦7979,2    ¦99,9       ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦937¦01¦14¦002 00 00¦   ¦7985,5    ¦7979,2    ¦99,9       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦937¦01¦14¦002 99 00¦   ¦7985,5    ¦7979,2    ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦937¦01¦14¦002 99 00¦001¦7985,5    ¦7979,2    ¦99,9       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19   ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ  ¦938¦  ¦  ¦         ¦   ¦105143,5  ¦101943,5  ¦97,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19.1 ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè  ¦938¦  ¦  ¦         ¦   ¦86035,8   ¦83029,9   ¦96,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦938¦07¦  ¦         ¦   ¦13812,6   ¦13812,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦938¦07¦07¦         ¦   ¦13812,6   ¦13812,6   ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦938¦07¦07¦002 00 00¦   ¦7205,2    ¦7205,2    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦938¦07¦07¦002 04 00¦   ¦7205,2    ¦7205,2    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦938¦07¦07¦002 04 00¦012¦7205,2    ¦7205,2    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦938¦07¦07¦431 00 00¦   ¦1039,5    ¦1039,5    ¦100,0      ¦
¦     ¦ðàáîòà ñ ìîëîäåæüþ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ    ¦938¦07¦07¦431 01 00¦   ¦39,5      ¦39,5      ¦100,0      ¦
¦     ¦äåòåé è ìîëîäåæè              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦938¦07¦07¦431 01 00¦012¦39,5      ¦39,5      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦938¦07¦07¦431 01 17¦   ¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦938¦07¦07¦431 01 17¦012¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦938¦07¦07¦522 00 00¦   ¦1167,0    ¦1167,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦938¦07¦07¦522 17 00¦   ¦1167,0    ¦1167,0    ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦938¦07¦07¦522 17 00¦447¦1167,0    ¦1167,0    ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦938¦07¦07¦795 00 00¦   ¦4400,9    ¦4400,9    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦938¦07¦07¦795 01 00¦   ¦160,0     ¦160,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîòðåáëåíèþ è îáîðîòó         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàðêîòè÷åñêèõ ñðåäñòâ íà 2007 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2009 ãîäû"                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦938¦07¦07¦795 01 00¦447¦160,0     ¦160,0     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦938¦07¦07¦795 19 00¦   ¦3958,4    ¦3958,4    ¦100,0      ¦
¦     ¦ïðîãðàììà ïî ðàáîòå ñ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæüþ â ìóíèöèïàëüíîì     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ìîëîäåæü Êðàñíîäàðà" íà 2008 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2010 ãîäû                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦938¦07¦07¦795 19 00¦447¦3958,4    ¦3958,4    ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦938¦07¦07¦795 23 00¦   ¦55,4      ¦55,4      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦938¦07¦07¦795 23 00¦447¦55,4      ¦55,4      ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦938¦07¦07¦795 57 00¦   ¦227,1     ¦227,1     ¦100,0      ¦
¦     ¦ïðîãðàììà ïàòðèîòè÷åñêîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèÿ ãðàæäàí            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2008¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦938¦07¦07¦795 57 00¦447¦227,1     ¦227,1     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦938¦10¦  ¦         ¦   ¦72223,2   ¦69217,3   ¦95,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå        ¦938¦10¦03¦         ¦   ¦72123,2   ¦69117,3   ¦95,8       ¦
¦     ¦íàñåëåíèÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦938¦10¦03¦104 00 00¦   ¦1396,8    ¦777,9     ¦55,7       ¦
¦     ¦"Æèëèùå" íà 2002 - 2010 ãîäû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå     ¦938¦10¦03¦104 02 00¦   ¦1396,8    ¦777,9     ¦55,7       ¦
¦     ¦æèëüåì ìîëîäûõ ñåìåé"         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦938¦10¦03¦104 02 00¦005¦1396,8    ¦777,9     ¦55,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦938¦10¦03¦522 00 00¦   ¦16215,1   ¦13828,1   ¦85,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦938¦10¦03¦522 64 00¦   ¦16215,1   ¦13828,1   ¦85,3       ¦
¦     ¦"Æèëèùå" íà 2005 - 2010 ãîäû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîäïðîãðàììà "Ìîëîäîé ñåìüå - ¦938¦10¦03¦522 64 07¦   ¦16215,1   ¦13828,1   ¦85,3       ¦
¦     ¦äîñòóïíîå æèëüå"              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦938¦10¦03¦522 64 07¦005¦16215,1   ¦13828,1   ¦85,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦938¦10¦03¦795 00 00¦   ¦54511,3   ¦54511,3   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦938¦10¦03¦795 22 00¦   ¦54511,3   ¦54511,3   ¦100,0      ¦
¦     ¦ïðîãðàììà "Æèëèùå" íà 2005 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîäïðîãðàììà "Ìîëîäîé ñåìüå - ¦938¦10¦03¦795 22 01¦   ¦54511,3   ¦54511,3   ¦100,0      ¦
¦     ¦äîñòóïíîå æèëüå" íà 2007 -    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦938¦10¦03¦795 22 01¦005¦54511,3   ¦54511,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà        ¦938¦10¦04¦         ¦   ¦100,0     ¦100,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦938¦10¦04¦522 00 00¦   ¦100,0     ¦100,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦938¦10¦04¦522 17 00¦   ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦938¦10¦04¦522 17 00¦447¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦938¦  ¦  ¦         ¦   ¦9188,0    ¦9000,8    ¦98,0       ¦
¦     ¦"Öåíòð ïî                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêî-ïàòðèîòè÷åñêîìó    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèþ ìîëîäåæè ãîðîäà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà"                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦938¦07¦  ¦         ¦   ¦9188,0    ¦9000,8    ¦98,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦938¦07¦07¦         ¦   ¦9188,0    ¦9000,8    ¦98,0       ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦938¦07¦07¦431 00 00¦   ¦7721,3    ¦7721,3    ¦100,0      ¦
¦     ¦ðàáîòà ñ ìîëîäåæüþ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦938¦07¦07¦431 99 00¦   ¦7721,3    ¦7721,3    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦938¦07¦07¦431 99 00¦001¦7721,3    ¦7721,3    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦938¦07¦07¦522 00 00¦   ¦289,2     ¦102,0     ¦35,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ êîìïëåêñíàÿ ïðîãðàììà ¦938¦07¦07¦522 47 00¦   ¦289,2     ¦102,0     ¦35,3       ¦
¦     ¦ðåàëèçàöèè ãîñóäàðñòâåííîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæíîé ïîëèòèêè â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå "Ìîëîäåæü  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2008 - 2010 ãîäû   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦938¦07¦07¦522 47 00¦447¦289,2     ¦102,0     ¦35,3       ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦938¦07¦07¦795 00 00¦   ¦1177,5    ¦1177,5    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦938¦07¦07¦795 19 00¦   ¦1177,5    ¦1177,5    ¦100,0      ¦
¦     ¦ïðîãðàììà ïî ðàáîòå ñ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæüþ â ìóíèöèïàëüíîì     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ìîëîäåæü Êðàñíîäàðà" íà 2008 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2010 ãîäû                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦938¦07¦07¦795 19 00¦447¦1177,5    ¦1177,5    ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19.3 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå áàçà ¦938¦  ¦  ¦         ¦   ¦9919,7    ¦9912,8    ¦99,9       ¦
¦     ¦îòäûõà "Äóáðàâà"              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦938¦07¦  ¦         ¦   ¦9919,7    ¦9912,8    ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦938¦07¦07¦         ¦   ¦9919,7    ¦9912,8    ¦99,9       ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ     ¦938¦07¦07¦432 00 00¦   ¦9000,7    ¦8993,8    ¦99,9       ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦938¦07¦07¦432 99 00¦   ¦9000,7    ¦8993,8    ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦938¦07¦07¦432 99 00¦001¦6500,7    ¦6500,7    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦938¦07¦07¦432 99 00¦001¦2500,0    ¦2493,1    ¦99,7       ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦938¦07¦07¦795 00 00¦   ¦919,0     ¦919,0     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦938¦07¦07¦795 19 00¦   ¦919,0     ¦919,0     ¦100,0      ¦
¦     ¦ïðîãðàììà ïî ðàáîòå ñ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæüþ â ìóíèöèïàëüíîì     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ìîëîäåæü Êðàñíîäàðà" íà 2008 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2010 ãîäû                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦938¦07¦07¦795 19 00¦447¦919,0     ¦919,0     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19   ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÂÎÏÐÎÑÀÌ ÑÅÌÜÈ È¦953¦  ¦  ¦         ¦   ¦127154,4  ¦123121,8  ¦96,8       ¦
¦<*>  ¦ÄÅÒÑÒÂÀ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦953¦01¦  ¦         ¦   ¦32326,8   ¦29818,4   ¦92,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦953¦01¦14¦         ¦   ¦32326,8   ¦29818,4   ¦92,2       ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦953¦01¦14¦002 00 00¦   ¦32326,8   ¦29818,4   ¦92,2       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå   ¦953¦01¦14¦002 96 00¦   ¦32326,8   ¦29818,4   ¦92,2       ¦
¦     ¦äåÿòåëüíîñòè ïî îïåêå è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîïå÷èòåëüñòâó                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦953¦01¦14¦002 96 00¦012¦20629,0   ¦18120,6   ¦87,8       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè è îñóùåñòâëåíèþ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè ïî îïåêå è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîïå÷èòåëüñòâó                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦953¦01¦14¦002 96 00¦012¦11697,8   ¦11697,8   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦953¦07¦  ¦         ¦   ¦570,4     ¦569,0     ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦953¦07¦07¦         ¦   ¦570,4     ¦569,0     ¦99,8       ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦953¦07¦07¦795 00 00¦   ¦570,4     ¦569,0     ¦99,8       ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦953¦07¦07¦795 43 00¦   ¦570,4     ¦569,0     ¦99,8       ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦953¦07¦07¦795 43 00¦447¦570,4     ¦569,0     ¦99,8       ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦953¦10¦  ¦         ¦   ¦94257,2   ¦92734,4   ¦98,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå        ¦953¦10¦03¦         ¦   ¦17708,0   ¦17608,3   ¦99,4       ¦
¦     ¦íàñåëåíèÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦953¦10¦03¦505 00 00¦   ¦4846,5    ¦4746,8    ¦97,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦953¦10¦03¦505 36 00¦   ¦4846,5    ¦4746,8    ¦97,9       ¦
¦     ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåç ïîïå÷åíèÿ ðîäèòåëåé,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èìåþùèõ çàêðåïëåííîãî æèëîãî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîìåùåíèÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦953¦10¦03¦505 36 00¦005¦4846,5    ¦4746,8    ¦97,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦953¦10¦03¦522 00 00¦   ¦12861,5   ¦12861,5   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦953¦10¦03¦522 17 00¦   ¦12861,5   ¦12861,5   ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦953¦10¦03¦522 17 00¦005¦12861,5   ¦12861,5   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà        ¦953¦10¦04¦         ¦   ¦76549,2   ¦75126,1   ¦98,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦953¦10¦04¦505 00 00¦   ¦76549,2   ¦75126,1   ¦98,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ   ¦953¦10¦04¦505 05 00¦   ¦56,0      ¦56,0      ¦100,0      ¦
¦     ¦1995 ãîäà N 81-ÔÇ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíàì, èìåþùèì äåòåé"     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïëàòà åäèíîâðåìåííîãî       ¦953¦10¦04¦505 05 02¦   ¦56,0      ¦56,0      ¦100,0      ¦
¦     ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñòðîéñòâà äåòåé, ëèøåííûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ñåìüþ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦953¦10¦04¦505 05 02¦005¦56,0      ¦56,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦953¦10¦04¦505 80 00¦   ¦3683,1    ¦3593,5    ¦97,6       ¦
¦     ¦15 èþëÿ 2005 ãîäà N 890-ÊÇ "Î ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïàòðîíàòíîé ôîðìå âîñïèòàíèÿ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèçíåóñòðîéñòâà â             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(Î ïàòðîíàòå)"                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïëàòà äåíåæíûõ ñðåäñòâ íà   ¦953¦10¦04¦505 80 01¦   ¦1546,7    ¦1514,9    ¦97,9       ¦
¦     ¦ñîäåðæàíèå ðåáåíêà,           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåðåäàííîãî íà ïàòðîíàòíîå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦953¦10¦04¦505 80 01¦005¦1546,7    ¦1514,9    ¦97,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îïëàòà òðóäà ïàòðîíàòíîãî     ¦953¦10¦04¦505 80 02¦   ¦2136,4    ¦2078,6    ¦97,3       ¦
¦     ¦âîñïèòàòåëÿ, îñóùåñòâëÿþùåãî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïàòðîíàòíîå âîñïèòàíèå â      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïàòðîíàòíîé ñåìüå             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦953¦10¦04¦505 80 02¦005¦2136,4    ¦2078,6    ¦97,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦953¦10¦04¦505 81 00¦   ¦4902,0    ¦4847,6    ¦98,9       ¦
¦     ¦27 ìàðòà 2007 ãîäà N 1212-ÊÇ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Î ðàçìåðå è ïîðÿäêå âûïëàòû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, ïåðåäàííûõ íà      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèå â ïðèåìíûå ñåìüè"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïëàòà äåíåæíûõ ñðåäñòâ íà   ¦953¦10¦04¦505 81 01¦   ¦4902,0    ¦4847,6    ¦98,9       ¦
¦     ¦ñîäåðæàíèå äåòåé-ñèðîò è      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé, îñòàâøèõñÿ áåç         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîïå÷åíèÿ ðîäèòåëåé,          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåðåäàííûõ íà âîñïèòàíèå â    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèåìíûå ñåìüè                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦953¦10¦04¦505 81 01¦005¦4902,0    ¦4847,6    ¦98,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò 5¦953¦10¦04¦505 82 00¦   ¦4295,4    ¦4245,6    ¦98,8       ¦
¦     ¦íîÿáðÿ 1998 ãîäà N 153-ÊÇ "Îá ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îïëàòå òðóäà ïðèåìíûõ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé è ìåðàõ ñîöèàëüíîé  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêè, ïðåäîñòàâëÿåìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèåìíûì ñåìüÿì â             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå"           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îïëàòà òðóäà ïðèåìíûõ         ¦953¦10¦04¦505 82 01¦   ¦4295,4    ¦4245,6    ¦98,8       ¦
¦     ¦ðîäèòåëåé                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦953¦10¦04¦505 82 01¦005¦4295,4    ¦4245,6    ¦98,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦953¦10¦04¦505 83 00¦   ¦63612,7   ¦62383,4   ¦98,1       ¦
¦     ¦29 äåêàáðÿ 2004 ãîäà N 826-ÊÇ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Î åæåìåñÿ÷íûõ äåíåæíûõ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âûïëàòàõ íà ñîäåðæàíèå äåòåé, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàõîäÿùèõñÿ ïîä îïåêîé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì),            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â Êðàñíîäàðñêîì êðàå"         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íàÿ âûïëàòà äåíåæíûõ  ¦953¦10¦04¦505 83 01¦   ¦63612,7   ¦62383,4   ¦98,1       ¦
¦     ¦ñðåäñòâ íà ñîäåðæàíèå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîäîïå÷íûõ äåòåé              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦953¦10¦04¦505 83 01¦005¦63612,7   ¦62383,4   ¦98,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19   ¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎ-ÌÎÑÒÎÂÎÃÎ ¦950¦  ¦  ¦         ¦   ¦4358844,2 ¦3843619,5 ¦88,2       ¦
¦<**> ¦ÕÎÇßÉÑÒÂÀ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19.1 ¦Äåïàðòàìåíò äîðîæíî-ìîñòîâîãî ¦950¦  ¦  ¦         ¦   ¦4283,7    ¦4283,7    ¦100,0      ¦
¦<**> ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦950¦05¦  ¦         ¦   ¦4283,7    ¦4283,7    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦950¦05¦05¦         ¦   ¦4283,7    ¦4283,7    ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦950¦05¦05¦002 00 00¦   ¦4283,7    ¦4283,7    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦950¦05¦05¦002 04 00¦   ¦4283,7    ¦4283,7    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦950¦05¦05¦002 04 00¦012¦4283,7    ¦4283,7    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦950¦  ¦  ¦         ¦   ¦4354560,5 ¦3839335,8 ¦88,2       ¦
¦<**> ¦"Ñëóæáà çàêàç÷èêà"            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦950¦01¦  ¦         ¦   ¦193,8     ¦193,8     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦950¦01¦14¦         ¦   ¦193,8     ¦193,8     ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦950¦01¦14¦092 00 00¦   ¦193,8     ¦193,8     ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦950¦01¦14¦092 03 00¦   ¦193,8     ¦193,8     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì ñóäåáíûõ  ¦950¦01¦14¦092 03 10¦   ¦193,8     ¦193,8     ¦100,0      ¦
¦     ¦îðãàíîâ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦950¦01¦14¦092 03 10¦013¦193,8     ¦193,8     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦950¦05¦  ¦         ¦   ¦4354366,7 ¦3839142,0 ¦88,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà êîììóíàëüíîãî       ¦950¦05¦02¦         ¦   ¦284,8     ¦284,8     ¦100,0      ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà êîììóíàëüíîãî       ¦950¦05¦02¦351 00 00¦   ¦284,8     ¦284,8     ¦100,0      ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦950¦05¦02¦351 05 00¦   ¦284,8     ¦284,8     ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦950¦05¦02¦351 05 00¦013¦284,8     ¦284,8     ¦100,0      ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦950¦05¦03¦         ¦   ¦4331115,0 ¦3815890,3 ¦88,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦950¦05¦03¦522 00 00¦   ¦1456714,3 ¦1268041,7 ¦87,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦950¦05¦03¦522 44 00¦   ¦2500,0    ¦500,0     ¦20,0       ¦
¦     ¦"Ðàçâèòèå è ðåêîíñòðóêöèÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ðåìîíò) ñèñòåì íàðóæíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñâåùåíèÿ íàñåëåííûõ ïóíêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ" íà 2008 -¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦950¦05¦03¦522 44 00¦013¦2500,0    ¦500,0     ¦20,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦950¦05¦03¦522 94 00¦   ¦1454214,3 ¦1267541,7 ¦87,2       ¦
¦     ¦"Êðàñíîäàðó - ñòîëè÷íûé îáëèê"¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2011 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦950¦05¦03¦522 94 00¦003¦63200,0   ¦40446,2   ¦64,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦950¦05¦03¦522 94 00¦013¦698214,3  ¦639965,3  ¦91,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦522 94 00¦901¦4000,0    ¦0,0       ¦0,0        ¦
¦     ¦ïóòåïðîâîäà ÷åðåç æåëåçíóþ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîãó ïî óë. Îôèöåðñêîé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäà Êðàñíîäàðà             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦522 94 00¦902¦8000,0    ¦7760,0    ¦97,0       ¦
¦     ¦ëèâíåâîé êàíàëèçàöèè ïî óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Áàçîâñêîé îò óë. èì. Ëåíèíà äî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Ñòðîèòåëåé Êîðæíåâûõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦950¦05¦03¦522 94 00¦903¦3600,0    ¦3513,4    ¦97,6       ¦
¦     ¦ëèâíåâîé êàíàëèçàöèè ïî óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èì. Æëîáû, óë. Äà÷íîé, óë.    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦1-ãî Ìàÿ                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî ëèâíåâîé        ¦950¦05¦03¦522 94 00¦904¦20000,0   ¦20000,0   ¦100,0      ¦
¦     ¦êàíàëèçàöèè ïî óë.            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Âîñòî÷íî-Êðóãëèêîâñêîé îò óë. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦×åðêàññêîé äî óë. Øêîëüíîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîæäåâàÿ êàíàëèçàöèÿ ïî óë.   ¦950¦05¦03¦522 94 00¦906¦30500,0   ¦17613,7   ¦57,7       ¦
¦     ¦Ìèðà è óë. Êîìñîìîëüñêîé â ï. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïàøêîâñêîì ãîðîäà Êðàñíîäàðà. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòðîèòåëüñòâî                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîæäåâàÿ êàíàëèçàöèÿ ïî óë.   ¦950¦05¦03¦522 94 00¦907¦27600,0   ¦15528,9   ¦56,3       ¦
¦     ¦Êîìñîìîëüñêîé (îò óë. Ìèðà äî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Ãåëåíäæèêñêîé) â ï.       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïàøêîâñêîì ãîðîäà Êðàñíîäàðà. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦522 94 00¦911¦19800,0   ¦0,0       ¦0,0        ¦
¦     ¦ñåòåé óëè÷íîãî îñâåùåíèÿ ïî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. èì. Òóðãåíåâà îò óë.      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñåâåðíîé äî óë. èì.           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Äçåðæèíñêîãî                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦522 94 00¦912¦9900,0    ¦609,0     ¦6,2        ¦
¦     ¦ñåòåé óëè÷íîãî îñâåùåíèÿ ïî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. 2-ÿ Ëèíèÿ îò óë. Êðàñíûõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïàðòèçàí äî óë. Àëìà-Àòèíñêîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦950¦05¦03¦522 94 00¦915¦23700,0   ¦15378,3   ¦64,9       ¦
¦     ¦òðîëëåéáóñíîé ëèíèè îò óë.    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñåâåðíîé äî óë. Ïðîñïåêò      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦×åêèñòîâ                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè  ¦950¦05¦03¦522 94 00¦928¦7700,0    ¦7692,8    ¦99,9       ¦
¦     ¦óë. Êðàñíûõ Ïàðòèçàí îò óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èì. àêàäåìèêà Ëóêüÿíåíêî Ï.Ï. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî Áëèæíåãî Çàïàäíîãî îáõîäà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè  ¦950¦05¦03¦522 94 00¦935¦3000,0    ¦3000,0    ¦100,0      ¦
¦     ¦óë. Âîñòî÷íî-Êðóãëèêîâñêîé îò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Òèõîðåöêîé äî óë.         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñîëíå÷íîé (1 ýòàï îò óë.      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Òèõîðåöêîé äî óë. èì. 40-ëåòèÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïîáåäû)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçðàáîòêà ðàáî÷åãî ïðîåêòà   ¦950¦05¦03¦522 94 00¦937¦1100,0    ¦1080,2    ¦98,2       ¦
¦     ¦ñòðîèòåëüñòâà òðàíñïîðòíîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâÿçêè íà ïåðåñå÷åíèè óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíûõ Ïàðòèçàí è óë. èì.    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Òóðãåíåâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦522 94 00¦918¦53800,0   ¦45414,4   ¦84,4       ¦
¦     ¦óë. èì. Áóäåííîãî îò óë.      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîàðìåéñêîé äî óë. èì.    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ùîðñà                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè  ¦950¦05¦03¦522 94 00¦939¦64000,0   ¦63582,2   ¦99,3       ¦
¦     ¦óë. Ñòàâðîïîëüñêîé îò óë. èì. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñåëåçíåâà äî óë.              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòàðîêóáàíñêîé (íå÷åòíàÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòîðîíà)                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦950¦05¦03¦522 94 00¦940¦148300,0  ¦133117,6  ¦89,8       ¦
¦     ¦ìàãèñòðàëüíîé àâòîäîðîãè ïî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Ìîñêîâñêîé îò óë.         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Àíãàðñêîé ñ âûõîäîì íà óë.    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ðîñòîâñêîå Øîññå              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçðàáîòêà ðàáî÷åãî ïðîåêòà   ¦950¦05¦03¦522 94 00¦941¦34600,0   ¦34579,8   ¦99,9       ¦
¦     ¦ñòðîèòåëüñòâà òðàíñïîðòíîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâÿçêè íà ïåðåñå÷åíèè óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòàðîêóáàíñêîé è óë.          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòàâðîïîëüñêîé                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.             ¦950¦05¦03¦522 94 00¦942¦127500,0  ¦123665,0  ¦97,0       ¦
¦     ¦Àëìà-Àòèíñêîé îò óë. Äóìåíêî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî óë. Êàëÿåâà                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë. Ðîññèéñêîé  ¦950¦05¦03¦522 94 00¦943¦105700,0  ¦94594,9   ¦89,5       ¦
¦     ¦îò óë. Ïðèãîðîäíîé äî óë. èì. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦40-ëåòèÿ Ïîáåäû, óë.          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïðèãîðîäíîé îò óë. Ðîññèéñêîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî óë. Ðîñòîâñêîå Øîññå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦950¦05¦03¦600 00 00¦   ¦2810646,9 ¦2484094,8 ¦88,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå             ¦950¦05¦03¦600 01 00¦   ¦48549,0   ¦48280,0   ¦99,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦950¦05¦03¦600 01 00¦003¦1055,3    ¦1055,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦950¦05¦03¦600 01 00¦013¦45904,9   ¦45904,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦950¦05¦03¦600 01 00¦013¦888,8     ¦619,8     ¦69,7       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦600 01 00¦911¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ñåòåé óëè÷íîãî îñâåùåíèÿ ïî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. èì. Òóðãåíåâà îò óë.      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñåâåðíîé äî óë. èì.           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Äçåðæèíñêîãî                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦600 01 00¦912¦500,0     ¦500,0     ¦100,0      ¦
¦     ¦ñåòåé óëè÷íîãî îñâåùåíèÿ ïî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. 2-ÿ Ëèíèÿ îò óë. Êðàñíûõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïàðòèçàí äî óë. Àëìà-Àòèíñêîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦950¦05¦03¦600 01 00¦915¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦òðîëëåéáóñíîé ëèíèè îò óë.    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñåâåðíîé äî óë. Ïðîñïåêò      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦×åêèñòîâ                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦950¦05¦03¦600 02 00¦   ¦2642909,2 ¦2317222,1 ¦87,7       ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦950¦05¦03¦600 02 00¦003¦70663,1   ¦70663,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦950¦05¦03¦600 02 00¦003¦110711,2  ¦110711,2  ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦950¦05¦03¦600 02 00¦003¦50775,6   ¦50775,6   ¦100,0      ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (áëàãîóñòðîéñòâî,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå äîðîã)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦950¦05¦03¦600 02 00¦003¦5500,4    ¦5500,4    ¦100,0      ¦
¦     ¦íà äîïîëíèòåëüíóþ ïîìîùü äëÿ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦950¦05¦03¦600 02 00¦013¦680444,4  ¦361215,3  ¦53,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦950¦05¦03¦600 02 00¦013¦4265,6    ¦3342,0    ¦78,3       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦950¦05¦03¦600 02 00¦013¦176548,8  ¦176548,8  ¦100,0      ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (áëàãîóñòðîéñòâî,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå äîðîã)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (èíûå          ¦950¦05¦03¦600 02 00¦013¦578238,5  ¦578238,5  ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦950¦05¦03¦600 02 00¦013¦77481,8   ¦71947,4   ¦92,9       ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦600 02 00¦901¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ïóòåïðîâîäà ÷åðåç æåëåçíóþ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîãó ïî óë. Îôèöåðñêîé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäà Êðàñíîäàðà             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦600 02 00¦901¦666,9     ¦666,9     ¦100,0      ¦
¦     ¦ïóòåïðîâîäà ÷åðåç æåëåçíóþ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîãó ïî óë. Îôèöåðñêîé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäà Êðàñíîäàðà (èíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦600 02 00¦902¦3881,9    ¦3881,9    ¦100,0      ¦
¦     ¦ëèâíåâîé êàíàëèçàöèè ïî óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Áàçîâñêîé îò óë. èì. Ëåíèíà äî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Ñòðîèòåëåé Êîðæíåâûõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî ëèâíåâîé        ¦950¦05¦03¦600 02 00¦904¦10000,0   ¦10000,0   ¦100,0      ¦
¦     ¦êàíàëèçàöèè ïî óë.            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Âîñòî÷íî-Êðóãëèêîâñêîé îò óë. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦×åðêàññêîé äî óë. Øêîëüíîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîæäåâàÿ êàíàëèçàöèÿ ïî óë.   ¦950¦05¦03¦600 02 00¦906¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦Ìèðà è óë. Êîìñîìîëüñêîé â ï. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïàøêîâñêîì ãîðîäà Êðàñíîäàðà. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòðîèòåëüñòâî                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîæäåâàÿ êàíàëèçàöèÿ ïî óë.   ¦950¦05¦03¦600 02 00¦907¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦Êîìñîìîëüñêîé (îò óë. Ìèðà äî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Ãåëåíäæèêñêîé) â ï.       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïàøêîâñêîì ãîðîäà Êðàñíîäàðà. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ¦950¦05¦03¦600 02 00¦918¦2000,0    ¦2000,0    ¦100,0      ¦
¦     ¦óë. èì. Áóäåííîãî îò óë.      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîàðìåéñêîé äî óë. èì.    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ùîðñà                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè  ¦950¦05¦03¦600 02 00¦928¦1044,0    ¦1044,0    ¦100,0      ¦
¦     ¦óë. Êðàñíûõ Ïàðòèçàí îò óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èì. Àêàäåìèêà Ëóêüÿíåíêî Ï.Ï. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî Áëèæíåãî Çàïàäíîãî îáõîäà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè  ¦950¦05¦03¦600 02 00¦928¦2893,9    ¦2893,9    ¦100,0      ¦
¦     ¦óë. Êðàñíûõ Ïàðòèçàí îò óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èì. Àêàäåìèêà Ëóêüÿíåíêî Ï.Ï. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî Áëèæíåãî Çàïàäíîãî îáõîäà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ÷àñòè÷íîå âîçìåùåíèå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàñõîäîâ áþäæåòà ïî           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè  ¦950¦05¦03¦600 02 00¦928¦19717,6   ¦19717,6   ¦100,0      ¦
¦     ¦óë. Êðàñíûõ Ïàðòèçàí îò óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èì. Àêàäåìèêà Ëóêüÿíåíêî Ï.Ï. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî Áëèæíåãî Çàïàäíîãî îáõîäà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñóáñèäèè áþäæåòàì            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (áëàãîóñòðîéñòâî,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå äîðîã)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè  ¦950¦05¦03¦600 02 00¦935¦6718,6    ¦6718,6    ¦100,0      ¦
¦     ¦óë. Âîñòî÷íî-Êðóãëèêîâñêîé îò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Òèõîðåöêîé äî óë.         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñîëíå÷íîé (1 ýòàï îò óë.      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Òèõîðåöêîé äî óë. èì. 40-ëåòèÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïîáåäû) (èíûå ìåæáþäæåòíûå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû íà ÷àñòè÷íîå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå ðàñõîäîâ áþäæåòà ïî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè  ¦950¦05¦03¦600 02 00¦935¦6477,0    ¦6477,0    ¦100,0      ¦
¦     ¦óë. Âîñòî÷íî-Êðóãëèêîâñêîé îò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Òèõîðåöêîé äî óë.         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñîëíå÷íîé (1 ýòàï îò óë.      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Òèõîðåöêîé äî óë. èì. 40-ëåòèÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïîáåäû)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçðàáîòêà ðàáî÷åãî ïðîåêòà   ¦950¦05¦03¦600 02 00¦937¦99,2      ¦99,2      ¦100,0      ¦
¦     ¦ñòðîèòåëüñòâà òðàíñïîðòíîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâÿçêè íà ïåðåñå÷åíèè óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíûõ Ïàðòèçàí è óë. èì.    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Òóðãåíåâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè  ¦950¦05¦03¦600 02 00¦939¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦óë. Ñòàâðîïîëüñêîé îò óë. èì. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñåëåçíåâà äî óë.              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòàðîêóáàíñêîé (íå÷åòíàÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòîðîíà)                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ äîðîæíîé ÷àñòè  ¦950¦05¦03¦600 02 00¦939¦31004,2   ¦31004,2   ¦100,0      ¦
¦     ¦óë. Ñòàâðîïîëüñêîé îò óë. èì. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñåëåçíåâà äî óë.              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòàðîêóáàíñêîé (íå÷åòíàÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòîðîíà) (èíûå ìåæáþäæåòíûå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû íà ÷àñòè÷íîå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå ðàñõîäîâ áþäæåòà ïî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦950¦05¦03¦600 02 00¦940¦155,2     ¦155,2     ¦100,0      ¦
¦     ¦ìàãèñòðàëüíîé àâòîäîðîãè ïî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óë. Ìîñêîâñêîé îò óë.         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Àíãàðñêîé ñ âûõîäîì íà óë.    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ðîñòîâñêîå øîññå (èíûå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàçðàáîòêà ðàáî÷åãî ïðîåêòà   ¦950¦05¦03¦600 02 00¦941¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ñòðîèòåëüñòâà òðàíñïîðòíîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâÿçêè íà ïåðåñå÷åíèè óë.   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòàðîêóáàíñêîé è óë.          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ñòàâðîïîëüñêîé                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.             ¦950¦05¦03¦600 02 00¦942¦50393,5   ¦50393,5   ¦100,0      ¦
¦     ¦Àëìà-Àòèíñêîé îò óë. Äóìåíêî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî óë. Êàëÿåâà                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.             ¦950¦05¦03¦600 02 00¦942¦88394,5   ¦88394,5   ¦100,0      ¦
¦     ¦Àëìà-Àòèíñêîé îò óë. Äóìåíêî  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî óë. Êàëÿåâà (ñóáñèäèè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (áëàãîóñòðîéñòâî,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå äîðîã)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë. Ðîññèéñêîé  ¦950¦05¦03¦600 02 00¦943¦332259,4  ¦332259,4  ¦100,0      ¦
¦     ¦îò óë. Ïðèãîðîäíîé äî óë. èì. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦40-ëåòèÿ Ïîáåäû, óë.          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïðèãîðîäíîé îò óë. Ðîññèéñêîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî óë. Ðîñòîâñêîå Øîññå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë. Ðîññèéñêîé  ¦950¦05¦03¦600 02 00¦943¦167510,4  ¦167510,4  ¦100,0      ¦
¦     ¦îò óë. Ïðèãîðîäíîé äî óë. èì. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦40-ëåòèÿ Ïîáåäû, óë.          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïðèãîðîäíîé îò óë. Ðîññèéñêîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî óë. Ðîñòîâñêîå Øîññå (èíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë. Ðîññèéñêîé  ¦950¦05¦03¦600 02 00¦943¦164563,5  ¦164563,5  ¦100,0      ¦
¦     ¦îò óë. Ïðèãîðîäíîé äî óë. èì. ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦40-ëåòèÿ Ïîáåäû, óë.          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ïðèãîðîäíîé îò óë. Ðîññèéñêîé ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äî óë. Ðîñòîâñêîå Øîññå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñóáñèäèè áþäæåòàì            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (áëàãîóñòðîéñòâî,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå äîðîã)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦950¦05¦03¦600 04 00¦   ¦5626,1    ¦5626,1    ¦100,0      ¦
¦     ¦çàõîðîíåíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦950¦05¦03¦600 04 00¦013¦657,9     ¦657,9     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (èíûå          ¦950¦05¦03¦600 04 00¦013¦4968,2    ¦4968,2    ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦950¦05¦03¦600 05 00¦   ¦113562,6  ¦112966,6  ¦99,5       ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (èíûå    ¦950¦05¦03¦600 05 00¦003¦29865,9   ¦29865,9   ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦950¦05¦03¦600 05 00¦013¦61842,0   ¦61842,0   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦950¦05¦03¦600 05 00¦013¦2234,6    ¦1715,2    ¦76,8       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (Èíûå          ¦950¦05¦03¦600 05 00¦013¦7580,4    ¦7580,4    ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦950¦05¦03¦600 05 00¦013¦7580,1    ¦7503,5    ¦99,0       ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü áþäæåòàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé ÷åðåç áþäæåòû       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâî ðàéîííûõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðîâ (íà êîíêóðñíîé îñíîâå)¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦950¦05¦03¦600 05 00¦013¦4459,6    ¦4459,6    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ (ñòðîèòåëüñòâî,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ, ðåìîíò è       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå îáúåêòîâ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦950¦05¦03¦795 00 00¦   ¦63753,8   ¦63753,8   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦950¦05¦03¦795 53 00¦   ¦176,0     ¦176,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îáåñïå÷åíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîñòóïíîñòè äëÿ èíâàëèäîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ òðàíñïîðòíîé,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíæåíåðíîé è ñîöèàëüíîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2007 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦950¦05¦03¦795 53 00¦013¦176,0     ¦176,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦950¦05¦03¦795 61 00¦   ¦23111,7   ¦23111,7   ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦950¦05¦03¦795 61 00¦013¦23111,7   ¦23111,7   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦950¦05¦03¦795 68 00¦   ¦40466,1   ¦40466,1   ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦950¦05¦03¦795 68 00¦013¦40466,1   ¦40466,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦950¦05¦05¦         ¦   ¦22966,9   ¦22966,9   ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦950¦05¦05¦002 00 00¦   ¦22966,9   ¦22966,9   ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦950¦05¦05¦002 99 00¦   ¦22966,9   ¦22966,9   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦950¦05¦05¦002 99 00¦001¦22966,9   ¦22966,9   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19   ¦ÓÏÐÀÂËÅÍÈÅ ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ¦942¦  ¦  ¦         ¦   ¦96191,6   ¦96191,6   ¦100,0      ¦
¦<***>¦                              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19.1 ¦Óïðàâëåíèå òðàíñïîðòà è ñâÿçè ¦942¦  ¦  ¦         ¦   ¦84145,5   ¦84145,5   ¦100,0      ¦
¦<***>¦                              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦942¦04¦  ¦         ¦   ¦81577,6   ¦81577,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Òðàíñïîðò                     ¦942¦04¦08¦         ¦   ¦72754,3   ¦72754,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦942¦04¦08¦002 04 00¦   ¦4787,8    ¦4787,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦942¦04¦08¦002 04 00¦012¦4787,8    ¦4787,8    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦942¦04¦08¦795 00 00¦   ¦67966,5   ¦67966,5   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦942¦04¦08¦795 25 00¦   ¦67966,5   ¦67966,5   ¦100,0      ¦
¦     ¦ïðîãðàììà "Ñîçäàíèå óñëîâèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äëÿ ïðåäîñòàâëåíèÿ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòíûõ óñëóã íàñåëåíèþ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2005 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦942¦04¦08¦795 25 00¦006¦67966,5   ¦67966,5   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðèêëàäíûå íàó÷íûå            ¦942¦04¦11¦         ¦   ¦489,9     ¦489,9     ¦100,0      ¦
¦     ¦èññëåäîâàíèÿ â îáëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðèêëàäíûå íàó÷íûå            ¦942¦04¦11¦081 00 00¦   ¦489,9     ¦489,9     ¦100,0      ¦
¦     ¦èññëåäîâàíèÿ è ðàçðàáîòêè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå                    ¦942¦04¦11¦081 94 00¦   ¦489,9     ¦489,9     ¦100,0      ¦
¦     ¦íàó÷íî-èññëåäîâàòåëüñêèõ è    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïî ìóíèöèïàëüíûì êîíòðàêòàì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦942¦04¦11¦081 94 00¦013¦489,9     ¦489,9     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦942¦04¦12¦         ¦   ¦8333,4    ¦8333,4    ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦942¦04¦12¦795 00 00¦   ¦8333,4    ¦8333,4    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦942¦04¦12¦795 68 00¦   ¦8333,4    ¦8333,4    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦942¦04¦12¦795 68 00¦006¦8333,4    ¦8333,4    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦942¦10¦  ¦         ¦   ¦2567,9    ¦2567,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå        ¦942¦10¦03¦         ¦   ¦2567,9    ¦2567,9    ¦100,0      ¦
¦     ¦íàñåëåíèÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦942¦10¦03¦795 00 00¦   ¦2567,9    ¦2567,9    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦942¦10¦03¦795 53 00¦   ¦2567,9    ¦2567,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îáåñïå÷åíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîñòóïíîñòè äëÿ èíâàëèäîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ òðàíñïîðòíîé,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíæåíåðíîé è ñîöèàëüíîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2007 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦942¦10¦03¦795 53 00¦068¦2567,9    ¦2567,9    ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦19.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå      ¦942¦  ¦  ¦         ¦   ¦12046,1   ¦12046,1   ¦100,0      ¦
¦<***>¦"Ãîðîäñêîå óïðàâëåíèå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïàññàæèðñêîãî òðàíñïîðòà"     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦942¦04¦  ¦         ¦   ¦12046,1   ¦12046,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Òðàíñïîðò                     ¦942¦04¦08¦         ¦   ¦12046,1   ¦12046,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Àâòîìîáèëüíûé òðàíñïîðò       ¦942¦04¦08¦303 00 00¦   ¦12046,1   ¦12046,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦942¦04¦08¦303 99 00¦   ¦12046,1   ¦12046,1   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦942¦04¦08¦303 99 00¦001¦12046,1   ¦12046,1   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦ÂÑÅÃÎ ÏÎ ÎÒÐÀÑËÅÂÛÌ,          ¦   ¦  ¦  ¦         ¦   ¦14906327,3¦13020884,0¦87,4       ¦
¦     ¦ÔÓÍÊÖÈÎÍÀËÜÍÛÌ ÎÐÃÀÍÀÌ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦20   ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÇÀÏÀÄÍÎÃÎ       ¦932¦  ¦  ¦         ¦   ¦1073821,4 ¦1062714,2 ¦99,0       ¦
¦     ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÊÐÀÑÍÎÄÀÐÀ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦20.1 ¦Àäìèíèñòðàöèÿ Çàïàäíîãî       ¦932¦  ¦  ¦         ¦   ¦1071170,2 ¦1060063,0 ¦99,0       ¦
¦     ¦âíóòðèãîðîäñêîãî îêðóãà ãîðîäঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦932¦01¦  ¦         ¦   ¦47136,9   ¦46780,4   ¦99,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦932¦01¦04¦         ¦   ¦43437,4   ¦43373,6   ¦99,9       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦932¦01¦04¦002 00 00¦   ¦43437,4   ¦43373,6   ¦99,9       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦932¦01¦04¦002 04 00¦   ¦42139,9   ¦42139,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦932¦01¦04¦002 04 00¦012¦42139,9   ¦42139,9   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîçäàíèå è îðãàíèçàöèÿ        ¦932¦01¦04¦002 94 00¦   ¦1264,6    ¦1200,8    ¦95,0       ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦932¦01¦04¦002 94 00¦012¦108,1     ¦108,1     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦932¦01¦04¦002 94 00¦012¦1156,5    ¦1092,7    ¦94,5       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîçäàíèþ è îðãàíèçàöèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå è îðãàíèçàöèÿ     ¦932¦01¦04¦002 95 00¦   ¦32,9      ¦32,9      ¦100,0      ¦
¦     ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦932¦01¦04¦002 95 00¦012¦32,9      ¦32,9      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèþ è îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà              ¦932¦01¦05¦         ¦   ¦394,6     ¦101,9     ¦25,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦932¦01¦05¦001 00 00¦   ¦394,6     ¦101,9     ¦25,8       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è      ¦932¦01¦05¦001 40 00¦   ¦394,6     ¦101,9     ¦25,8       ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ïðèñÿæíûå çàñåäàòåëè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ ñóäîâ îáùåé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦þðèñäèêöèè â Ðîññèéñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦932¦01¦05¦001 40 00¦012¦394,6     ¦101,9     ¦25,8       ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦932¦01¦14¦         ¦   ¦3304,9    ¦3304,9    ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦932¦01¦14¦092 00 00¦   ¦2060,9    ¦2060,9    ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦932¦01¦14¦092 03 00¦   ¦2060,9    ¦2060,9    ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì ñóäåáíûõ  ¦932¦01¦14¦092 03 10¦   ¦1055,0    ¦1055,0    ¦100,0      ¦
¦     ¦îðãàíîâ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦932¦01¦14¦092 03 10¦013¦1055,0    ¦1055,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦932¦01¦14¦092 03 17¦   ¦1005,9    ¦1005,9    ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦932¦01¦14¦092 03 17¦013¦1005,9    ¦1005,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦932¦01¦14¦795 00 00¦   ¦1244,0    ¦1244,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦01¦14¦795 30 00¦   ¦1244,0    ¦1244,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2006 - 2008 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå êîìïåíñàöèîííûõ¦932¦01¦14¦795 30 01¦   ¦1244,0    ¦1244,0    ¦100,0      ¦
¦     ¦âûïëàò ðóêîâîäèòåëÿì îðãàíîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîîòâåòñòâèè ñ ðåøåíèåì       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêîé Äóìû Êðàñíîäàðà îò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦26.01.2006 N 6 ï.2 "Î         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîì îáùåñòâåííîì  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèè â ìóíèöèïàëüíîì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦932¦01¦14¦795 30 01¦013¦1244,0    ¦1244,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ îáîðîíà          ¦932¦02¦  ¦         ¦   ¦15,0      ¦15,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà    ¦932¦02¦04¦         ¦   ¦15,0      ¦15,0      ¦100,0      ¦
¦     ¦ýêîíîìèêè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦932¦02¦04¦209 00 00¦   ¦15,0      ¦15,0      ¦100,0      ¦
¦     ¦ôóíêöèé ïî ìîáèëèçàöèîííîé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîäãîòîâêå ýêîíîìèêè          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ    ¦932¦02¦04¦209 01 00¦   ¦15,0      ¦15,0      ¦100,0      ¦
¦     ¦ìîáèëèçàöèîííîé ãîòîâíîñòè    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦932¦02¦04¦209 01 00¦012¦15,0      ¦15,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦932¦05¦  ¦         ¦   ¦230419,7  ¦230419,7  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî        ¦932¦05¦02¦         ¦   ¦44423,6   ¦44423,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà êîììóíàëüíîãî       ¦932¦05¦02¦351 00 00¦   ¦44423,6   ¦44423,6   ¦100,0      ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦932¦05¦02¦351 05 00¦   ¦44423,6   ¦44423,6   ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦932¦05¦02¦351 05 00¦013¦25014,1   ¦25014,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (èíûå          ¦932¦05¦02¦351 05 00¦013¦15122,8   ¦15122,8   ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦932¦05¦02¦351 05 00¦013¦4286,7    ¦4286,7    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦932¦05¦03¦         ¦   ¦185996,1  ¦185996,1  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦932¦05¦03¦102 00 00¦   ¦3397,0    ¦3397,0    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦932¦05¦03¦102 01 00¦   ¦3397,0    ¦3397,0    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦932¦05¦03¦102 01 02¦   ¦3397,0    ¦3397,0    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦932¦05¦03¦102 01 02¦003¦2515,0    ¦2515,0    ¦100,0      ¦
¦     ¦(ìåæáþäæåòíûå òðàíñôåðòû íà   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåìèðîâàíèå ïîáåäèòåëåé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàåâîãî êîíêóðñà íà çâàíèå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòàíèöà Êóáàíè" ïî èòîãàì 2007¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäà)                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦932¦05¦03¦102 01 02¦003¦882,0     ¦882,0     ¦100,0      ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦932¦05¦03¦600 00 00¦   ¦144416,2  ¦144416,2  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦932¦05¦03¦600 02 00¦   ¦7222,9    ¦7222,9    ¦100,0      ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦932¦05¦03¦600 02 00¦013¦7222,9    ¦7222,9    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçåëåíåíèå                    ¦932¦05¦03¦600 03 00¦   ¦2548,8    ¦2548,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦932¦05¦03¦600 03 00¦013¦2548,8    ¦2548,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦932¦05¦03¦600 05 00¦   ¦134644,5  ¦134644,5  ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦932¦05¦03¦600 05 00¦013¦108401,1  ¦108401,1  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ìåæáþäæåòíûå  ¦932¦05¦03¦600 05 00¦013¦16,3      ¦16,3      ¦100,0      ¦
¦     ¦òðàíñôåðòû íà ïðåìèðîâàíèå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîáåäèòåëåé êðàåâîãî êîíêóðñà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà çâàíèå "Ñàìûé              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîåííûé ãîðîä, ñòàíèöঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" ïî èòîãàì 2007 ãîäà)  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦932¦05¦03¦600 05 00¦013¦26227,1   ¦26227,1   ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦932¦05¦03¦795 00 00¦   ¦38182,9   ¦38182,9   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦05¦03¦795 61 00¦   ¦38182,9   ¦38182,9   ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦932¦05¦03¦795 61 00¦013¦38182,9   ¦38182,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦932¦07¦  ¦         ¦   ¦786444,5  ¦776346,5  ¦98,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦932¦07¦01¦         ¦   ¦262792,9  ¦262649,1  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦932¦07¦01¦420 00 00¦   ¦262792,9  ¦262649,1  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦932¦07¦01¦420 99 00¦   ¦262792,9  ¦262649,1  ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦01¦420 99 00¦001¦239146,1  ¦239146,1  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦01¦420 99 00¦001¦419,3     ¦419,3     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦01¦420 99 00¦001¦1670,0    ¦1660,9    ¦99,5       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦01¦420 99 00¦001¦21557,5   ¦21422,8   ¦99,4       ¦
¦     ¦ó÷ðåæäåíèÿìè (ðàñõîäû çà ñ÷åò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã è èíîé ïðèíîñÿùåé äîõîä ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè)                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦932¦07¦02¦         ¦   ¦408933,3  ¦406464,6  ¦99,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû, øêîëû     ¦932¦07¦02¦421 00 00¦   ¦301715,0  ¦300791,2  ¦99,7       ¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦932¦07¦02¦421 99 00¦   ¦301715,0  ¦300791,2  ¦99,7       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦421 99 00¦001¦65643,5   ¦65643,5   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦421 99 00¦001¦22403,4   ¦22403,3   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦421 99 00¦001¦16280,0   ¦16280,0   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦421 99 00¦001¦2042,5    ¦2024,3    ¦99,1       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦421 99 00¦001¦2553,3    ¦2518,6    ¦98,6       ¦
¦     ¦ó÷ðåæäåíèÿìè (ðàñõîäû çà ñ÷åò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã è èíîé ïðèíîñÿùåé äîõîä ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè)                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦932¦07¦02¦421 99 00¦001¦192792,3  ¦191921,5  ¦99,5       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦932¦07¦02¦423 00 00¦   ¦26948,5   ¦26948,4   ¦100,0      ¦
¦     ¦ðàáîòå ñ äåòüìè               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦932¦07¦02¦423 99 00¦   ¦26948,5   ¦26948,4   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦423 99 00¦001¦26180,2   ¦26180,2   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦423 99 00¦001¦768,3     ¦768,2     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ðàñõîäû çà ñ÷åò ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ îò îêàçàíèÿ ïëàòíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã è èíîé ïðèíîñÿùåé äîõîä ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè)                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîìà                  ¦932¦07¦02¦424 00 00¦   ¦13272,4   ¦13237,4   ¦99,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦932¦07¦02¦424 99 00¦   ¦13272,4   ¦13237,4   ¦99,7       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà ñîöèàëüíóþ       ¦932¦07¦02¦424 99 00¦001¦13272,4   ¦13237,4   ¦99,7       ¦
¦     ¦ïîääåðæêó è ñîöèàëüíîå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèå äåòåé-èíâàëèäîâ, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò (äåòñêèå äîìà)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñïåöèàëüíûå (êîððåêöèîííûå)   ¦932¦07¦02¦433 00 00¦   ¦12355,0   ¦11448,3   ¦92,7       ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦932¦07¦02¦433 99 00¦   ¦12355,0   ¦11448,3   ¦92,7       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦433 99 00¦001¦85,0      ¦85,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦932¦07¦02¦433 99 00¦001¦12270,0   ¦11363,3   ¦92,6       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêå è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîìó îáñëóæèâàíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé-èíâàëèäîâ, äåòåé-ñèðîò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(øêîëû èíòåðíàòû, ñïåöèàëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîððåêöèîííûå îáðàçîâàòåëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ)                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦932¦07¦02¦436 00 00¦   ¦35545,1   ¦35545,1   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âíåäðåíèå èííîâàöèîííûõ       ¦932¦07¦02¦436 02 00¦   ¦3000,0    ¦3000,0    ¦100,0      ¦
¦     ¦îáðàçîâàòåëüíûõ ïðîãðàìì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦932¦07¦02¦436 02 00¦013¦3000,0    ¦3000,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦932¦07¦02¦436 12 00¦   ¦32545,1   ¦32545,1   ¦100,0      ¦
¦     ¦ïèòàíèÿ ó÷àùèõñÿ â            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦436 12 00¦001¦32545,1   ¦32545,1   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦932¦07¦02¦505 00 00¦   ¦296,8     ¦227,1     ¦76,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò 6¦932¦07¦02¦505 67 00¦   ¦127,4     ¦107,8     ¦84,6       ¦
¦     ¦ôåâðàëÿ 2008 ãîäà N 1376-ÊÇ "Φ   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêå îòäåëüíûõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàòåãîðèé ïåäàãîãè÷åñêèõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêîâ ãîñóäàðñòâåííûõ è  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ äåòåé             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ îòðàñëåé  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Îáðàçîâàíèå" è "Ôèçè÷åñêàÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðà è ñïîðò"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà  ¦932¦07¦02¦505 67 01¦   ¦127,4     ¦107,8     ¦84,6       ¦
¦     ¦îòäåëüíûì êàòåãîðèÿì          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦932¦07¦02¦505 67 01¦005¦127,4     ¦107,8     ¦84,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦932¦07¦02¦505 77 00¦   ¦169,4     ¦119,3     ¦70,4       ¦
¦     ¦31 ìàÿ 2005 ãîäà N 880-ÊÇ "Îá ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèè äîïîëíèòåëüíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãàðàíòèé ïî ñîöèàëüíîé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îáåñïå÷åíèå      ¦932¦07¦02¦505 77 01¦   ¦169,4     ¦119,3     ¦70,4       ¦
¦     ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, îáó÷àþùèõñÿ â      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà âíóòðèðàéîííîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè) â    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦932¦07¦02¦505 77 01¦005¦169,4     ¦119,3     ¦70,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦932¦07¦02¦520 00 00¦   ¦18800,5   ¦18267,1   ¦97,2       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå          ¦932¦07¦02¦520 09 00¦   ¦8085,3    ¦7551,9    ¦93,4       ¦
¦     ¦âîçíàãðàæäåíèå çà êëàññíîå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðóêîâîäñòâî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦520 09 00¦001¦8085,3    ¦7551,9    ¦93,4       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦932¦07¦02¦520 12 00¦   ¦10715,2   ¦10715,2   ¦100,0      ¦
¦     ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîäåðíèçàöèè îáðàçîâàíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦02¦520 12 00¦001¦10715,2   ¦10715,2   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦932¦07¦07¦         ¦   ¦2104,0    ¦2104,0    ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ     ¦932¦07¦07¦432 00 00¦   ¦63,0      ¦63,0      ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé            ¦932¦07¦07¦432 02 00¦   ¦63,0      ¦63,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦07¦432 02 00¦001¦63,0      ¦63,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦932¦07¦07¦795 00 00¦   ¦2041,0    ¦2041,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦07¦07¦795 43 00¦   ¦1310,9    ¦1310,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦932¦07¦07¦795 43 00¦447¦1310,9    ¦1310,9    ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦07¦07¦795 54 00¦   ¦730,1     ¦730,1     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âðåìåííîé çàíÿòîñòè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 ãîä"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦932¦07¦07¦795 54 00¦447¦364,3     ¦364,3     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦932¦07¦07¦795 54 00¦447¦365,8     ¦365,8     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (èíûå ìåæáþäæåòíûå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû íà ÷àñòè÷íîå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå ðàñõîäîâ áþäæåòà ïî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦932¦07¦09¦         ¦   ¦112614,3  ¦105128,8  ¦93,4       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå    ¦932¦07¦09¦435 00 00¦   ¦6472,0    ¦6002,8    ¦92,8       ¦
¦     ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íåãîñóäàðñòâåííûå ó÷ðåæäåíèÿ, ¦932¦07¦09¦435 98 00¦   ¦6472,0    ¦6002,8    ¦92,8       ¦
¦     ¦îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã â ñôåðå îáðàçîâàíèÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦932¦07¦09¦435 98 00¦006¦446,6     ¦446,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦932¦07¦09¦435 98 00¦006¦6025,4    ¦5556,2    ¦92,2       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦932¦07¦09¦436 00 00¦   ¦25,0      ¦25,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ    ¦932¦07¦09¦436 09 00¦   ¦25,0      ¦25,0      ¦100,0      ¦
¦     ¦äåòåé è ìîëîäåæè              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦09¦436 09 00¦001¦25,0      ¦25,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦932¦07¦09¦452 00 00¦   ¦34104,7   ¦34104,6   ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦932¦07¦09¦452 99 00¦   ¦34104,7   ¦34104,6   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦07¦09¦452 99 00¦001¦34104,7   ¦34104,6   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦932¦07¦09¦522 00 00¦   ¦42624,4   ¦35608,2   ¦83,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïëåêñíàÿ ïðîãðàììà ïî      ¦932¦07¦09¦522 01 00¦   ¦26,1      ¦26,1      ¦100,0      ¦
¦     ¦óêðåïëåíèþ ïðàâîïîðÿäêà,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñèëåíèþ áîðüáû ñ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåñòóïíîñòüþ â Êðàñíîäàðñêîì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå íà 2007 - 2009 ãîäû      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 01 00¦022¦26,1      ¦26,1      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦932¦07¦09¦522 04 00¦   ¦60,8      ¦60,8      ¦100,0      ¦
¦     ¦ïîâûøåíèÿ áåçîïàñíîñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîæíîãî äâèæåíèÿ â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå íà 2007 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 04 00¦022¦60,8      ¦60,8      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦932¦07¦09¦522 16 00¦   ¦30378,4   ¦23363,9   ¦76,9       ¦
¦     ¦"Ðàçâèòèå îáðàçîâàíèÿ â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2006 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 16 00¦022¦30378,4   ¦23363,9   ¦76,9       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦932¦07¦09¦522 17 00¦   ¦634,0     ¦634,0     ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 17 00¦022¦634,0     ¦634,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦932¦07¦09¦522 22 00¦   ¦3983,0    ¦3983,0    ¦100,0      ¦
¦     ¦"Îñíàùåíèå êàáèíåòîâ òðóäîâîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáó÷åíèÿ îáùåîáðàçîâàòåëüíûõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 22 00¦022¦3983,0    ¦3983,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦932¦07¦09¦522 23 00¦   ¦2677,4    ¦2675,7    ¦99,9       ¦
¦     ¦"Ðàçâèòèå ìàññîâîãî ñïîðòà íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2006 - 2008 ãîäû"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 23 00¦022¦2677,4    ¦2675,7    ¦99,9       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦932¦07¦09¦522 27 00¦   ¦1,3       ¦1,3       ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàáèëèòàöèîííîé ïîìîùè       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èíâàëèäàì â Êðàñíîäàðñêîì êðàå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2008 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 27 00¦022¦1,3       ¦1,3       ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦932¦07¦09¦522 36 00¦   ¦550,0     ¦550,0     ¦100,0      ¦
¦     ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 36 00¦022¦550,0     ¦550,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦932¦07¦09¦522 37 00¦   ¦1955,0    ¦1955,0    ¦100,0      ¦
¦     ¦"Ñîçäàíèå ðàçâèâàþùåé ñðåäû è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óêðåïëåíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîøêîëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2008 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 37 00¦022¦1955,0    ¦1955,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦932¦07¦09¦522 40 00¦   ¦1762,1    ¦1762,1    ¦100,0      ¦
¦     ¦"Îñíàùåíèå ìåäèöèíñêèõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàáèíåòîâ îáùåîáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 40 00¦022¦1762,1    ¦1762,1    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦932¦07¦09¦522 89 00¦   ¦596,3     ¦596,3     ¦100,0      ¦
¦     ¦"Ðàçâèòèå äåòñêî-þíîøåñêîãî   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïîðòà è ïîäãîòîâêà           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñïîðòèâíîãî ðåçåðâà â         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2007 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦522 89 00¦022¦596,3     ¦596,3     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦932¦07¦09¦795 00 00¦   ¦29388,2   ¦29388,2   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦07¦09¦795 07 00¦   ¦4591,3    ¦4591,3    ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦795 07 00¦022¦4591,3    ¦4591,3    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦07¦09¦795 23 00¦   ¦526,1     ¦526,1     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦795 23 00¦022¦526,1     ¦526,1     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦07¦09¦795 26 00¦   ¦2741,0    ¦2741,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦795 26 00¦022¦2741,0    ¦2741,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦07¦09¦795 42 00¦   ¦2890,6    ¦2890,6    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦795 42 00¦022¦2890,6    ¦2890,6    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦07¦09¦795 43 00¦   ¦655,4     ¦655,4     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦795 43 00¦022¦655,4     ¦655,4     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦07¦09¦795 44 00¦   ¦8575,4    ¦8575,4    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦795 44 00¦022¦8575,4    ¦8575,4    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦07¦09¦795 45 00¦   ¦407,8     ¦407,8     ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíûå äâîðû íà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦795 45 00¦022¦407,8     ¦407,8     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦07¦09¦795 66 00¦   ¦8372,3    ¦8372,3    ¦100,0      ¦
¦     ¦ïðîãðàììà "Âîññòàíîâëåíèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âíåøíåãî îáëèêà çäàíèé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2008 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦795 66 00¦022¦8372,3    ¦8372,3    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîãðàììà "Îëèìïèéñêèé        ¦932¦07¦09¦795 74 00¦   ¦628,3     ¦628,3     ¦100,0      ¦
¦     ¦âîëîíòåð - 2014"              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦932¦07¦09¦795 74 00¦022¦628,3     ¦628,3     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ   ¦932¦09¦  ¦         ¦   ¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦êóëüòóðà è ñïîðò              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò   ¦932¦09¦08¦         ¦   ¦90,0      ¦90,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦932¦09¦08¦795 00 00¦   ¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦932¦09¦08¦795 23 00¦   ¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦932¦09¦08¦795 23 00¦079¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦932¦10¦  ¦         ¦   ¦7064,1    ¦6411,4    ¦90,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà        ¦932¦10¦04¦         ¦   ¦7064,1    ¦6411,4    ¦90,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦932¦10¦04¦505 00 00¦   ¦7064,1    ¦6411,4    ¦90,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦932¦10¦04¦505 84 00¦   ¦7064,1    ¦6411,4    ¦90,8       ¦
¦     ¦29 äåêàáðÿ 2004 ãîäà N 828-ÊÇ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Îá îáðàçîâàíèè"              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïëàòà êîìïåíñàöèè ÷àñòè     ¦932¦10¦04¦505 84 01¦   ¦7064,1    ¦6411,4    ¦90,8       ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦932¦10¦04¦505 84 01¦005¦7064,1    ¦6411,4    ¦90,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦20.2 ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî   ¦932¦  ¦  ¦         ¦   ¦2651,2    ¦2651,2    ¦100,0      ¦
¦     ¦ñîäåðæàíèþ ìåìîðèàëüíîãî      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñà "Âñåñâÿòñêîå"       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦932¦05¦  ¦         ¦   ¦2651,2    ¦2651,2    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦932¦05¦03¦         ¦   ¦497,7     ¦497,7     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦932¦05¦03¦600 00 00¦   ¦497,7     ¦497,7     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦932¦05¦03¦600 04 00¦   ¦497,7     ¦497,7     ¦100,0      ¦
¦     ¦çàõîðîíåíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦932¦05¦03¦600 04 00¦013¦497,7     ¦497,7     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦932¦05¦05¦         ¦   ¦2153,5    ¦2153,5    ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦932¦05¦05¦002 00 00¦   ¦2153,5    ¦2153,5    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦932¦05¦05¦002 99 00¦   ¦2153,5    ¦2153,5    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦932¦05¦05¦002 99 00¦001¦2153,5    ¦2153,5    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦ÂÑÅÃÎ ÐÀÑÕÎÄÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ   ¦932¦  ¦  ¦         ¦   ¦1073821,4 ¦1062714,2 ¦99,0       ¦
¦     ¦ÇÀÏÀÄÍÎÃÎ ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦21   ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÖÅÍÒÐÀËÜÍÎÃÎ    ¦933¦  ¦  ¦         ¦   ¦1083527,6 ¦1073290,8 ¦99,1       ¦
¦     ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÊÐÀÑÍÎÄÀÐÀ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦933¦01¦  ¦         ¦   ¦53150,5   ¦52819,7   ¦99,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦933¦01¦04¦         ¦   ¦48920,2   ¦48779,6   ¦99,7       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦933¦01¦04¦002 00 00¦   ¦48920,2   ¦48779,6   ¦99,7       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦933¦01¦04¦002 04 00¦   ¦47599,2   ¦47500,9   ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦933¦01¦04¦002 04 00¦012¦47479,1   ¦47479,1   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦933¦01¦04¦002 04 00¦012¦120,1     ¦21,8      ¦18,2       ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ) (ñóáñèäèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîçäàíèå è îðãàíèçàöèÿ        ¦933¦01¦04¦002 94 00¦   ¦1289,0    ¦1246,7    ¦96,7       ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦933¦01¦04¦002 94 00¦012¦132,5     ¦132,5     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦933¦01¦04¦002 94 00¦012¦1156,5    ¦1114,2    ¦96,3       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîçäàíèþ è îðãàíèçàöèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå è îðãàíèçàöèÿ     ¦933¦01¦04¦002 95 00¦   ¦32,0      ¦32,0      ¦100,0      ¦
¦     ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦933¦01¦04¦002 95 00¦012¦32,0      ¦32,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèþ è îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà              ¦933¦01¦05¦         ¦   ¦394,6     ¦204,4     ¦51,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦933¦01¦05¦001 00 00¦   ¦394,6     ¦204,4     ¦51,8       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è      ¦933¦01¦05¦001 40 00¦   ¦394,6     ¦204,4     ¦51,8       ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ïðèñÿæíûå çàñåäàòåëè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ ñóäîâ îáùåé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦þðèñäèêöèè â Ðîññèéñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦933¦01¦05¦001 40 00¦012¦394,6     ¦204,4     ¦51,8       ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦933¦01¦14¦         ¦   ¦3835,7    ¦3835,7    ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦933¦01¦14¦092 00 00¦   ¦2391,6    ¦2391,6    ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦933¦01¦14¦092 03 00¦   ¦2391,6    ¦2391,6    ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì ñóäåáíûõ  ¦933¦01¦14¦092 03 10¦   ¦735,9     ¦735,9     ¦100,0      ¦
¦     ¦îðãàíîâ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦933¦01¦14¦092 03 10¦013¦735,9     ¦735,9     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦933¦01¦14¦092 03 17¦   ¦1655,7    ¦1655,7    ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦933¦01¦14¦092 03 17¦013¦1655,7    ¦1655,7    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦933¦01¦14¦520 00 00¦   ¦12,6      ¦12,6      ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîîùðåíèå ïîáåäèòåëåé êðàåâîãî¦933¦01¦14¦520 40 00¦   ¦12,6      ¦12,6      ¦100,0      ¦
¦     ¦êîíêóðñà íà çâàíèå "Ëó÷øèé    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàí òåððèòîðèàëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ" ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦933¦01¦14¦520 40 00¦013¦12,6      ¦12,6      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦933¦01¦14¦795 00 00¦   ¦1431,5    ¦1431,5    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦01¦14¦795 30 00¦   ¦1431,5    ¦1431,5    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2006 - 2008 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå êîìïåíñàöèîííûõ¦933¦01¦14¦795 30 01¦   ¦1431,5    ¦1431,5    ¦100,0      ¦
¦     ¦âûïëàò ðóêîâîäèòåëÿì îðãàíîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîîòâåòñòâèè ñ ðåøåíèåì       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêîé Äóìû Êðàñíîäàðà îò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦26.01.2006 N 6 ï.2 "Î         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîì îáùåñòâåííîì  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèè â ìóíèöèïàëüíîì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦933¦01¦14¦795 30 01¦013¦1431,5    ¦1431,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦933¦05¦  ¦         ¦   ¦218592,5  ¦218423,2  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî        ¦933¦05¦02¦         ¦   ¦29893,6   ¦29893,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà êîììóíàëüíîãî       ¦933¦05¦02¦351 00 00¦   ¦29893,6   ¦29893,6   ¦100,0      ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦933¦05¦02¦351 05 00¦   ¦29893,6   ¦29893,6   ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦933¦05¦02¦351 05 00¦013¦20081,8   ¦20081,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦933¦05¦02¦351 05 00¦013¦2805,4    ¦2805,4    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (èíûå          ¦933¦05¦02¦351 05 00¦013¦7006,4    ¦7006,4    ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦933¦05¦03¦         ¦   ¦188698,9  ¦188529,6  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦933¦05¦03¦102 00 00¦   ¦2531,2    ¦2362,0    ¦93,3       ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦933¦05¦03¦102 01 00¦   ¦2531,2    ¦2362,0    ¦93,3       ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦933¦05¦03¦102 01 02¦   ¦2531,2    ¦2362,0    ¦93,3       ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦933¦05¦03¦102 01 02¦003¦2531,2    ¦2362,0    ¦93,3       ¦
¦     ¦(ìåæáþäæåòíûå òðàíñôåðòû íà   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåìèðîâàíèå ïîáåäèòåëåé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàåâîãî êîíêóðñà íà çâàíèå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòàíèöà Êóáàíè" ïî èòîãàì 2007¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäà)                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦933¦05¦03¦600 00 00¦   ¦154164,9  ¦154164,8  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçåëåíåíèå                    ¦933¦05¦03¦600 03 00¦   ¦4996,1    ¦4996,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦933¦05¦03¦600 03 00¦013¦4996,1    ¦4996,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦933¦05¦03¦600 04 00¦   ¦243,1     ¦243,1     ¦100,0      ¦
¦     ¦çàõîðîíåíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦933¦05¦03¦600 04 00¦013¦200,4     ¦200,4     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦933¦05¦03¦600 04 00¦013¦42,7      ¦42,7      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦933¦05¦03¦600 05 00¦   ¦148925,7  ¦148925,6  ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦933¦05¦03¦600 05 00¦013¦119609,7  ¦119609,7  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦933¦05¦03¦600 05 00¦013¦29216,0   ¦29216,0   ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ìåæáþäæåòíûå  ¦933¦05¦03¦600 05 00¦013¦100,0     ¦99,9      ¦99,9       ¦
¦     ¦òðàíñôåðòû íà ïîîùðåíèå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîáåäèòåëåé êðàåâîãî êîíêóðñà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà çâàíèå "Ëó÷øèé îðãàí       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ")              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦933¦05¦03¦795 00 00¦   ¦32002,8   ¦32002,8   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦05¦03¦795 61 00¦   ¦32002,8   ¦32002,8   ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦933¦05¦03¦795 61 00¦013¦32002,8   ¦32002,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦933¦07¦  ¦         ¦   ¦805069,2  ¦795842,8  ¦98,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦933¦07¦01¦         ¦   ¦269030,4  ¦269030,4  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦933¦07¦01¦420 00 00¦   ¦269030,4  ¦269030,4  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦933¦07¦01¦420 99 00¦   ¦269030,4  ¦269030,4  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦01¦420 99 00¦001¦262719,3  ¦262719,3  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦01¦420 99 00¦001¦2569,2    ¦2569,2    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦01¦420 99 00¦001¦1431,9    ¦1431,9    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦01¦420 99 00¦001¦2310,0    ¦2310,0    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦933¦07¦02¦         ¦   ¦355876,5  ¦354866,4  ¦99,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû, øêîëû     ¦933¦07¦02¦421 00 00¦   ¦305091,1  ¦304624,7  ¦99,8       ¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦933¦07¦02¦421 99 00¦   ¦305091,1  ¦304624,7  ¦99,8       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦02¦421 99 00¦001¦86615,6   ¦86615,6   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦02¦421 99 00¦001¦465,9     ¦465,9     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦02¦421 99 00¦001¦2098,8    ¦2098,8    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦933¦07¦02¦421 99 00¦001¦213340,8  ¦212875,9  ¦99,8       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦02¦421 99 00¦001¦2570,0    ¦2568,5    ¦99,9       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦933¦07¦02¦423 00 00¦   ¦17968,0   ¦17968,0   ¦100,0      ¦
¦     ¦ðàáîòå ñ äåòüìè               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦933¦07¦02¦423 99 00¦   ¦17968,0   ¦17968,0   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦02¦423 99 00¦001¦17938,0   ¦17938,0   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦02¦423 99 00¦001¦30,0      ¦30,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñïåöèàëüíûå (êîððåêöèîííûå)   ¦933¦07¦02¦433 00 00¦   ¦7501,4    ¦7436,8    ¦99,1       ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦933¦07¦02¦433 99 00¦   ¦7501,4    ¦7436,8    ¦99,1       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦933¦07¦02¦433 99 00¦001¦7451,4    ¦7386,8    ¦99,1       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêå è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîìó îáñëóæèâàíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé-èíâàëèäîâ, äåòåé-ñèðîò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(øêîëû èíòåðíàòû, ñïåöèàëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîððåêöèîííûå îáðàçîâàòåëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ)                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦02¦433 99 00¦001¦50,0      ¦50,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦933¦07¦02¦436 00 00¦   ¦6000,0    ¦6000,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âíåäðåíèå èííîâàöèîííûõ       ¦933¦07¦02¦436 02 00¦   ¦6000,0    ¦6000,0    ¦100,0      ¦
¦     ¦îáðàçîâàòåëüíûõ ïðîãðàìì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦933¦07¦02¦436 02 00¦013¦6000,0    ¦6000,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦933¦07¦02¦505 00 00¦   ¦249,6     ¦177,3     ¦71,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦933¦07¦02¦505 77 00¦   ¦249,6     ¦177,3     ¦71,0       ¦
¦     ¦31 ìàÿ 2005 ãîäà N 880-ÊÇ "Îá ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèè äîïîëíèòåëüíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãàðàíòèé ïî ñîöèàëüíîé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îáåñïå÷åíèå      ¦933¦07¦02¦505 77 01¦   ¦249,6     ¦177,3     ¦71,0       ¦
¦     ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, îáó÷àþùèõñÿ â      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà âíóòðèðàéîííîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè) â    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦933¦07¦02¦505 77 01¦005¦249,6     ¦177,3     ¦71,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦933¦07¦02¦520 00 00¦   ¦19066,4   ¦18659,6   ¦97,9       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå          ¦933¦07¦02¦520 09 00¦   ¦8890,0    ¦8483,2    ¦95,4       ¦
¦     ¦âîçíàãðàæäåíèå çà êëàññíîå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðóêîâîäñòâî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦02¦520 09 00¦001¦8890,0    ¦8483,2    ¦95,4       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦933¦07¦02¦520 12 00¦   ¦10176,4   ¦10176,4   ¦100,0      ¦
¦     ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîäåðíèçàöèè îáðàçîâàíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦02¦520 12 00¦001¦10176,4   ¦10176,4   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå    ¦933¦07¦03¦         ¦   ¦61989,1   ¦61334,4   ¦98,9       ¦
¦     ¦îáðàçîâàíèå                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå   ¦933¦07¦03¦425 00 00¦   ¦61989,1   ¦61334,4   ¦98,9       ¦
¦     ¦ó÷èëèùà                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦933¦07¦03¦425 99 00¦   ¦61989,1   ¦61334,4   ¦98,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦933¦07¦03¦425 99 00¦001¦61989,1   ¦61334,4   ¦98,9       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ íà÷àëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(âêëþ÷àÿ ïåðåïîäãîòîâêó è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàäðîâ), ïîëó÷àåìîãî â        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦933¦07¦07¦         ¦   ¦2702,4    ¦2702,4    ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ     ¦933¦07¦07¦432 00 00¦   ¦60,3      ¦60,3      ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé            ¦933¦07¦07¦432 02 00¦   ¦60,3      ¦60,3      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦07¦432 02 00¦001¦60,3      ¦60,3      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦933¦07¦07¦795 00 00¦   ¦2642,1    ¦2642,1    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦07¦07¦795 43 00¦   ¦1914,7    ¦1914,7    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦933¦07¦07¦795 43 00¦447¦1914,7    ¦1914,7    ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦07¦07¦795 54 00¦   ¦727,4     ¦727,4     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âðåìåííîé çàíÿòîñòè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 ãîä"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦933¦07¦07¦795 54 00¦447¦361,6     ¦361,6     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦933¦07¦07¦795 54 00¦447¦365,8     ¦365,8     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (èíûå ìåæáþäæåòíûå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû íà ÷àñòè÷íîå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå ðàñõîäîâ áþäæåòà ïî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦933¦07¦09¦         ¦   ¦115470,8  ¦107909,2  ¦93,5       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦933¦07¦09¦452 00 00¦   ¦44574,1   ¦44574,1   ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦933¦07¦09¦452 99 00¦   ¦44574,1   ¦44574,1   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦09¦452 99 00¦001¦44554,1   ¦44554,1   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦933¦07¦09¦452 99 00¦001¦20,0      ¦20,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦933¦07¦09¦522 00 00¦   ¦45339,7   ¦37778,1   ¦83,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïëåêñíàÿ ïðîãðàììà ïî      ¦933¦07¦09¦522 01 00¦   ¦26,2      ¦26,2      ¦100,0      ¦
¦     ¦óêðåïëåíèþ ïðàâîïîðÿäêà,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñèëåíèþ áîðüáû ñ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåñòóïíîñòüþ â Êðàñíîäàðñêîì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå íà 2007 - 2009 ãîäû      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦522 01 00¦022¦26,2      ¦26,2      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦933¦07¦09¦522 04 00¦   ¦60,8      ¦60,8      ¦100,0      ¦
¦     ¦ïîâûøåíèÿ áåçîïàñíîñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîæíîãî äâèæåíèÿ â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå íà 2007 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦522 04 00¦022¦60,8      ¦60,8      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦933¦07¦09¦522 16 00¦   ¦32641,4   ¦25096,6   ¦76,9       ¦
¦     ¦"Ðàçâèòèå îáðàçîâàíèÿ â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2006 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦522 16 00¦022¦32641,4   ¦25096,6   ¦76,9       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦933¦07¦09¦522 22 00¦   ¦4684,5    ¦4684,5    ¦100,0      ¦
¦     ¦"Îñíàùåíèå êàáèíåòîâ òðóäîâîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáó÷åíèÿ îáùåîáðàçîâàòåëüíûõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦522 22 00¦022¦4684,5    ¦4684,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦933¦07¦09¦522 23 00¦   ¦3514,6    ¦3497,8    ¦99,5       ¦
¦     ¦"Ðàçâèòèå ìàññîâîãî ñïîðòà íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2006 - 2008 ãîäû"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦522 23 00¦022¦3514,6    ¦3497,8    ¦99,5       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦933¦07¦09¦522 36 00¦   ¦630,0     ¦630,0     ¦100,0      ¦
¦     ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦522 36 00¦022¦630,0     ¦630,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦933¦07¦09¦522 37 00¦   ¦1710,2    ¦1710,2    ¦100,0      ¦
¦     ¦"Ñîçäàíèå ðàçâèâàþùåé ñðåäû è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óêðåïëåíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîøêîëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2008 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦522 37 00¦022¦1710,2    ¦1710,2    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦933¦07¦09¦522 40 00¦   ¦2072,0    ¦2072,0    ¦100,0      ¦
¦     ¦"Îñíàùåíèå ìåäèöèíñêèõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàáèíåòîâ îáùåîáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦522 40 00¦022¦2072,0    ¦2072,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦933¦07¦09¦795 00 00¦   ¦25557,0   ¦25557,0   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦07¦09¦795 07 00¦   ¦3286,9    ¦3286,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦795 07 00¦022¦3286,9    ¦3286,9    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦07¦09¦795 23 00¦   ¦363,4     ¦363,4     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦795 23 00¦022¦363,4     ¦363,4     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦07¦09¦795 26 00¦   ¦2138,0    ¦2138,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦795 26 00¦022¦2138,0    ¦2138,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦07¦09¦795 42 00¦   ¦2922,0    ¦2922,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦795 42 00¦022¦2922,0    ¦2922,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦07¦09¦795 43 00¦   ¦118,0     ¦118,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦795 43 00¦022¦118,0     ¦118,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦07¦09¦795 44 00¦   ¦7655,7    ¦7655,7    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦795 44 00¦022¦7655,7    ¦7655,7    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦07¦09¦795 45 00¦   ¦631,0     ¦631,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíûå äâîðû íà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦795 45 00¦022¦631,0     ¦631,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦07¦09¦795 66 00¦   ¦8442,0    ¦8442,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Âîññòàíîâëåíèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âíåøíåãî îáëèêà çäàíèé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2008 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦933¦07¦09¦795 66 00¦022¦8442,0    ¦8442,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ   ¦933¦09¦  ¦         ¦   ¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦êóëüòóðà è ñïîðò              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò   ¦933¦09¦08¦         ¦   ¦90,0      ¦90,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦933¦09¦08¦795 00 00¦   ¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦933¦09¦08¦795 23 00¦   ¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦933¦09¦08¦795 23 00¦079¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦933¦10¦  ¦         ¦   ¦6625,4    ¦6115,1    ¦92,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå        ¦933¦10¦03¦         ¦   ¦30,2      ¦30,2      ¦100,0      ¦
¦     ¦íàñåëåíèÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïåíñàöèÿ çàòðàò íà         ¦933¦10¦03¦505 73 00¦   ¦30,2      ¦30,2      ¦100,0      ¦
¦     ¦ïîãðåáåíèå ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñëóæàùåãî èëè ëèöà,           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦çàìåùàâøåãî ìóíèöèïàëüíóþ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîëæíîñòü                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦933¦10¦03¦505 73 00¦005¦30,2      ¦30,2      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà        ¦933¦10¦04¦         ¦   ¦6595,2    ¦6084,9    ¦92,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦933¦10¦04¦505 00 00¦   ¦6595,2    ¦6084,9    ¦92,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦933¦10¦04¦505 84 00¦   ¦6595,2    ¦6084,9    ¦92,3       ¦
¦     ¦29 äåêàáðÿ 2004 ãîäà N 828-ÊÇ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Îá îáðàçîâàíèè"              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïëàòà êîìïåíñàöèè ÷àñòè     ¦933¦10¦04¦505 84 01¦   ¦6595,2    ¦6084,9    ¦92,3       ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦933¦10¦04¦505 84 01¦005¦6595,2    ¦6084,9    ¦92,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦ÂÑÅÃÎ ÐÀÑÕÎÄÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ   ¦933¦  ¦  ¦         ¦   ¦1083527,6 ¦1073290,8 ¦99,1       ¦
¦     ¦ÖÅÍÒÐÀËÜÍÎÃÎ ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦22   ¦ÏÐÈÊÓÁÀÍÑÊÈÉ ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÉ  ¦934¦  ¦  ¦         ¦   ¦1258514,2 ¦1247007,9 ¦99,1       ¦
¦     ¦ÎÊÐÓà ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦22.1 ¦Àäìèíèñòðàöèÿ Ïðèêóáàíñêîãî   ¦934¦  ¦  ¦         ¦   ¦802871,2  ¦795001,3  ¦99,0       ¦
¦     ¦âíóòðèãîðîäñêîãî îêðóãà ãîðîäঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦934¦01¦  ¦         ¦   ¦50449,8   ¦49770,8   ¦98,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦934¦01¦04¦         ¦   ¦46755,3   ¦46345,6   ¦99,1       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦934¦01¦04¦002 00 00¦   ¦46755,3   ¦46345,6   ¦99,1       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦934¦01¦04¦002 04 00¦   ¦44619,9   ¦44619,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦01¦04¦002 04 00¦012¦44619,9   ¦44619,9   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîçäàíèå è îðãàíèçàöèÿ        ¦934¦01¦04¦002 94 00¦   ¦2103,4    ¦1693,7    ¦80,5       ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦01¦04¦002 94 00¦012¦186,0     ¦186,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦934¦01¦04¦002 94 00¦012¦1917,4    ¦1507,7    ¦78,6       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîçäàíèþ è îðãàíèçàöèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå è îðãàíèçàöèÿ     ¦934¦01¦04¦002 95 00¦   ¦32,0      ¦32,0      ¦100,0      ¦
¦     ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦934¦01¦04¦002 95 00¦012¦32,0      ¦32,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèþ è îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà              ¦934¦01¦05¦         ¦   ¦394,6     ¦125,3     ¦31,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦934¦01¦05¦001 00 00¦   ¦394,6     ¦125,3     ¦31,8       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è      ¦934¦01¦05¦001 40 00¦   ¦394,6     ¦125,3     ¦31,8       ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ïðèñÿæíûå çàñåäàòåëè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ ñóäîâ îáùåé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦þðèñäèêöèè â Ðîññèéñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦01¦05¦001 40 00¦012¦394,6     ¦125,3     ¦31,8       ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦934¦01¦14¦         ¦   ¦3299,9    ¦3299,9    ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦934¦01¦14¦092 00 00¦   ¦1556,9    ¦1556,9    ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦934¦01¦14¦092 03 00¦   ¦1556,9    ¦1556,9    ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦934¦01¦14¦092 03 17¦   ¦1556,9    ¦1556,9    ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦01¦14¦092 03 17¦013¦1556,9    ¦1556,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦01¦14¦795 00 00¦   ¦1743,0    ¦1743,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦01¦14¦795 30 00¦   ¦1743,0    ¦1743,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2006 - 2008 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå êîìïåíñàöèîííûõ¦934¦01¦14¦795 30 01¦   ¦1743,0    ¦1743,0    ¦100,0      ¦
¦     ¦âûïëàò ðóêîâîäèòåëÿì îðãàíîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîîòâåòñòâèè ñ ðåøåíèåì       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêîé Äóìû Êðàñíîäàðà îò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦26.01.2006 N 6 ï.2 "Î         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîì îáùåñòâåííîì  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèè â ìóíèöèïàëüíîì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦01¦14¦795 30 01¦013¦1743,0    ¦1743,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦934¦05¦  ¦         ¦   ¦178066,4  ¦177894,2  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî        ¦934¦05¦02¦         ¦   ¦47552,8   ¦47552,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà êîììóíàëüíîãî       ¦934¦05¦02¦351 00 00¦   ¦47552,8   ¦47552,8   ¦100,0      ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦934¦05¦02¦351 05 00¦   ¦47552,8   ¦47552,8   ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦02¦351 05 00¦013¦31138,1   ¦31138,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (èíûå          ¦934¦05¦02¦351 05 00¦013¦12142,1   ¦12142,1   ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦02¦351 05 00¦013¦4272,6    ¦4272,6    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦934¦05¦03¦         ¦   ¦130513,6  ¦130341,4  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦934¦05¦03¦102 00 00¦   ¦2531,3    ¦2531,3    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦934¦05¦03¦102 01 00¦   ¦2531,3    ¦2531,3    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦934¦05¦03¦102 01 02¦   ¦2531,3    ¦2531,3    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦934¦05¦03¦102 01 02¦003¦2531,3    ¦2531,3    ¦100,0      ¦
¦     ¦(ìåæáþäæåòíûå òðàíñôåðòû íà   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåìèðîâàíèå ïîáåäèòåëåé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàåâîãî êîíêóðñà íà çâàíèå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòàíèöà Êóáàíè" ïî èòîãàì 2007¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäà)                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦934¦05¦03¦600 00 00¦   ¦95097,9   ¦94925,7   ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦934¦05¦03¦600 02 00¦   ¦30751,5   ¦30751,5   ¦100,0      ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 02 00¦013¦21699,9   ¦21699,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 02 00¦013¦9051,6    ¦9051,6    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçåëåíåíèå                    ¦934¦05¦03¦600 03 00¦   ¦2870,1    ¦2870,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 03 00¦013¦2870,1    ¦2870,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦934¦05¦03¦600 04 00¦   ¦0,1       ¦0,1       ¦100,0      ¦
¦     ¦çàõîðîíåíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 04 00¦013¦0,1       ¦0,1       ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦934¦05¦03¦600 05 00¦   ¦61476,2   ¦61304,0   ¦99,7       ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 05 00¦013¦50873,6   ¦50873,6   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦934¦05¦03¦600 05 00¦013¦337,6     ¦165,4     ¦49,0       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 05 00¦013¦10265,0   ¦10265,0   ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦05¦03¦795 00 00¦   ¦32884,4   ¦32884,4   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦05¦03¦795 61 00¦   ¦32884,4   ¦32884,4   ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦795 61 00¦013¦32884,4   ¦32884,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦934¦07¦  ¦         ¦   ¦565910,1  ¦561459,3  ¦99,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦934¦07¦01¦         ¦   ¦150755,6  ¦150635,2  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦934¦07¦01¦420 00 00¦   ¦150755,6  ¦150635,2  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦01¦420 99 00¦   ¦150755,6  ¦150635,2  ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦148060,7  ¦148060,7  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦1684,9    ¦1684,9    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦1010,0    ¦889,6     ¦88,1       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦934¦07¦02¦         ¦   ¦311980,0  ¦311773,6  ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû, øêîëû     ¦934¦07¦02¦421 00 00¦   ¦253338,7  ¦253187,1  ¦99,9       ¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦02¦421 99 00¦   ¦253338,7  ¦253187,1  ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦58580,1   ¦58580,1   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦6524,6    ¦6524,6    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦2686,3    ¦2686,3    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦934¦07¦02¦421 99 00¦001¦182707,7  ¦182706,2  ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦2840,0    ¦2689,9    ¦94,7       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦934¦07¦02¦423 00 00¦   ¦26409,9   ¦26409,9   ¦100,0      ¦
¦     ¦ðàáîòå ñ äåòüìè               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦02¦423 99 00¦   ¦26409,9   ¦26409,9   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦423 99 00¦001¦26409,9   ¦26409,9   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦934¦07¦02¦436 00 00¦   ¦10534,9   ¦10534,9   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âíåäðåíèå èííîâàöèîííûõ       ¦934¦07¦02¦436 02 00¦   ¦3000,0    ¦3000,0    ¦100,0      ¦
¦     ¦îáðàçîâàòåëüíûõ ïðîãðàìì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦07¦02¦436 02 00¦013¦3000,0    ¦3000,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦934¦07¦02¦436 12 00¦   ¦7534,9    ¦7534,9    ¦100,0      ¦
¦     ¦ïèòàíèÿ ó÷àùèõñÿ â            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦436 12 00¦001¦7534,9    ¦7534,9    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦934¦07¦02¦505 00 00¦   ¦136,0     ¦110,8     ¦81,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦934¦07¦02¦505 77 00¦   ¦136,0     ¦110,8     ¦81,5       ¦
¦     ¦31 ìàÿ 2005 ãîäà N 880-ÊÇ "Îá ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèè äîïîëíèòåëüíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãàðàíòèé ïî ñîöèàëüíîé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îáåñïå÷åíèå      ¦934¦07¦02¦505 77 01¦   ¦136,0     ¦110,8     ¦81,5       ¦
¦     ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, îáó÷àþùèõñÿ â      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà âíóòðèðàéîííîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè) â    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦934¦07¦02¦505 77 01¦005¦136,0     ¦110,8     ¦81,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦934¦07¦02¦520 00 00¦   ¦21560,5   ¦21530,9   ¦99,9       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå          ¦934¦07¦02¦520 09 00¦   ¦7387,0    ¦7357,4    ¦99,6       ¦
¦     ¦âîçíàãðàæäåíèå çà êëàññíîå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðóêîâîäñòâî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦520 09 00¦001¦7387,0    ¦7357,4    ¦99,6       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦934¦07¦02¦520 12 00¦   ¦14173,5   ¦14173,5   ¦100,0      ¦
¦     ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîäåðíèçàöèè îáðàçîâàíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦520 12 00¦001¦14173,5   ¦14173,5   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå    ¦934¦07¦03¦         ¦   ¦23429,3   ¦23429,3   ¦100,0      ¦
¦     ¦îáðàçîâàíèå                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå   ¦934¦07¦03¦425 00 00¦   ¦23429,3   ¦23429,3   ¦100,0      ¦
¦     ¦ó÷èëèùà                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦03¦425 99 00¦   ¦23429,3   ¦23429,3   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦934¦07¦03¦425 99 00¦001¦23429,3   ¦23429,3   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ íà÷àëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(âêëþ÷àÿ ïåðåïîäãîòîâêó è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàäðîâ), ïîëó÷àåìîãî â        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦934¦07¦07¦         ¦   ¦2524,9    ¦2524,9    ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ     ¦934¦07¦07¦432 00 00¦   ¦138,6     ¦138,6     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé            ¦934¦07¦07¦432 02 00¦   ¦138,6     ¦138,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦07¦432 02 00¦001¦138,6     ¦138,6     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦07¦07¦795 00 00¦   ¦2386,3    ¦2386,3    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦07¦795 43 00¦   ¦1755,0    ¦1755,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦934¦07¦07¦795 43 00¦447¦1755,0    ¦1755,0    ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦07¦795 54 00¦   ¦631,3     ¦631,3     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âðåìåííîé çàíÿòîñòè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 ãîä"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦934¦07¦07¦795 54 00¦447¦302,8     ¦302,8     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦934¦07¦07¦795 54 00¦447¦328,5     ¦328,5     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (èíûå ìåæáþäæåòíûå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû íà ÷àñòè÷íîå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå ðàñõîäîâ áþäæåòà ïî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦934¦07¦09¦         ¦   ¦77220,3   ¦73096,3   ¦94,7       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦934¦07¦09¦452 00 00¦   ¦28533,1   ¦28533,1   ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦09¦452 99 00¦   ¦28533,1   ¦28533,1   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦09¦452 99 00¦001¦28533,1   ¦28533,1   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦934¦07¦09¦522 00 00¦   ¦31615,8   ¦27491,8   ¦87,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïëåêñíàÿ ïðîãðàììà ïî      ¦934¦07¦09¦522 01 00¦   ¦26,2      ¦26,2      ¦100,0      ¦
¦     ¦óêðåïëåíèþ ïðàâîïîðÿäêà,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñèëåíèþ áîðüáû ñ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåñòóïíîñòüþ â Êðàñíîäàðñêîì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå íà 2007 - 2009 ãîäû      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 01 00¦022¦26,2      ¦26,2      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 04 00¦   ¦46,3      ¦46,3      ¦100,0      ¦
¦     ¦ïîâûøåíèÿ áåçîïàñíîñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîæíîãî äâèæåíèÿ â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå íà 2007 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 04 00¦022¦46,3      ¦46,3      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 16 00¦   ¦20670,0   ¦16546,0   ¦80,0       ¦
¦     ¦"Ðàçâèòèå îáðàçîâàíèÿ â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2006 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 16 00¦022¦20670,0   ¦16546,0   ¦80,0       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 22 00¦   ¦4975,0    ¦4975,0    ¦100,0      ¦
¦     ¦"Îñíàùåíèå êàáèíåòîâ òðóäîâîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáó÷åíèÿ îáùåîáðàçîâàòåëüíûõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 22 00¦022¦4975,0    ¦4975,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 23 00¦   ¦2653,5    ¦2653,5    ¦100,0      ¦
¦     ¦"Ðàçâèòèå ìàññîâîãî ñïîðòà íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2006 - 2008 ãîäû"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 23 00¦022¦2653,5    ¦2653,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 36 00¦   ¦439,0     ¦439,0     ¦100,0      ¦
¦     ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 36 00¦022¦439,0     ¦439,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 37 00¦   ¦1070,0    ¦1070,0    ¦100,0      ¦
¦     ¦"Ñîçäàíèå ðàçâèâàþùåé ñðåäû è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óêðåïëåíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîøêîëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2008 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 37 00¦022¦1070,0    ¦1070,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 40 00¦   ¦1735,8    ¦1735,8    ¦100,0      ¦
¦     ¦"Îñíàùåíèå ìåäèöèíñêèõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàáèíåòîâ îáùåîáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 40 00¦022¦1735,8    ¦1735,8    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦07¦09¦795 00 00¦   ¦17071,4   ¦17071,4   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 07 00¦   ¦2454,5    ¦2454,5    ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 07 00¦022¦2454,5    ¦2454,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 23 00¦   ¦300,0     ¦300,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 23 00¦022¦300,0     ¦300,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 26 00¦   ¦1500,9    ¦1500,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 26 00¦022¦1500,9    ¦1500,9    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 42 00¦   ¦1855,0    ¦1855,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 42 00¦022¦1855,0    ¦1855,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 43 00¦   ¦118,0     ¦118,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 43 00¦022¦118,0     ¦118,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 44 00¦   ¦8379,5    ¦8379,5    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 44 00¦022¦8379,5    ¦8379,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 45 00¦   ¦472,5     ¦472,5     ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíûå äâîðû íà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 45 00¦022¦472,5     ¦472,5     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 66 00¦   ¦1991,0    ¦1991,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Âîññòàíîâëåíèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âíåøíåãî îáëèêà çäàíèé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2008 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 66 00¦022¦1991,0    ¦1991,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ   ¦934¦09¦  ¦         ¦   ¦88,9      ¦88,9      ¦100,0      ¦
¦     ¦êóëüòóðà è ñïîðò              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò   ¦934¦09¦08¦         ¦   ¦88,9      ¦88,9      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦09¦08¦795 00 00¦   ¦88,9      ¦88,9      ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦09¦08¦795 23 00¦   ¦88,9      ¦88,9      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦934¦09¦08¦795 23 00¦079¦88,9      ¦88,9      ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦934¦10¦  ¦         ¦   ¦8356,0    ¦5788,1    ¦69,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà        ¦934¦10¦04¦         ¦   ¦8356,0    ¦5788,1    ¦69,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦934¦10¦04¦505 00 00¦   ¦8356,0    ¦5788,1    ¦69,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦934¦10¦04¦505 84 00¦   ¦8356,0    ¦5788,1    ¦69,3       ¦
¦     ¦29 äåêàáðÿ 2004 ãîäà N 828-ÊÇ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Îá îáðàçîâàíèè"              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïëàòà êîìïåíñàöèè ÷àñòè     ¦934¦10¦04¦505 84 01¦   ¦8356,0    ¦5788,1    ¦69,3       ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦934¦10¦04¦505 84 01¦005¦8356,0    ¦5788,1    ¦69,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦22.2 ¦Àäìèíèñòðàöèÿ Åëèçàâåòèíñêîãî ¦934¦  ¦  ¦         ¦   ¦153461,6  ¦152469,3  ¦99,4       ¦
¦     ¦ñåëüñêîãî îêðóãà              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦934¦01¦  ¦         ¦   ¦8204,3    ¦8204,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦934¦01¦04¦         ¦   ¦7679,9    ¦7679,9    ¦100,0      ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦934¦01¦04¦002 00 00¦   ¦7679,9    ¦7679,9    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦934¦01¦04¦002 04 00¦   ¦7679,9    ¦7679,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦01¦04¦002 04 00¦012¦7679,9    ¦7679,9    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦934¦01¦14¦         ¦   ¦524,4     ¦524,4     ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦934¦01¦14¦092 00 00¦   ¦524,4     ¦524,4     ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦934¦01¦14¦092 03 00¦   ¦524,4     ¦524,4     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦934¦01¦14¦092 03 17¦   ¦320,0     ¦320,0     ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦01¦14¦092 03 17¦013¦320,0     ¦320,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà          ¦934¦01¦14¦092 03 99¦   ¦204,4     ¦204,4     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦01¦14¦092 03 99¦012¦204,4     ¦204,4     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦934¦05¦  ¦         ¦   ¦8796,5    ¦8796,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦934¦05¦03¦         ¦   ¦8796,5    ¦8796,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦934¦05¦03¦600 00 00¦   ¦6961,7    ¦6961,7    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå             ¦934¦05¦03¦600 01 00¦   ¦983,9     ¦983,9     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 01 00¦013¦728,7     ¦728,7     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 01 00¦013¦235,9     ¦235,9     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 01 00¦013¦19,3      ¦19,3      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü áþäæåòàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé, ðàññ÷èòàííóþ èñõîäÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èç ñäàííîé ëè÷íûìè ïîäñîáíûìè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâàìè ïðîäóêöèè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèâîòíîâîäñòâà)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦934¦05¦03¦600 02 00¦   ¦885,0     ¦885,0     ¦100,0      ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 02 00¦013¦885,0     ¦885,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦934¦05¦03¦600 05 00¦   ¦5092,8    ¦5092,8    ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 05 00¦013¦1319,6    ¦1319,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 05 00¦013¦153,7     ¦153,7     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (èíûå          ¦934¦05¦03¦600 05 00¦013¦3619,5    ¦3619,5    ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦05¦03¦795 00 00¦   ¦1834,8    ¦1834,8    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦05¦03¦795 61 00¦   ¦1834,8    ¦1834,8    ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦795 61 00¦013¦1834,8    ¦1834,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦934¦07¦  ¦         ¦   ¦136460,8  ¦135468,5  ¦99,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦934¦07¦01¦         ¦   ¦36796,5   ¦36774,8   ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦934¦07¦01¦420 00 00¦   ¦36796,5   ¦36774,8   ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦01¦420 99 00¦   ¦36796,5   ¦36774,8   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦26511,7   ¦26511,7   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦6532,0    ¦6532,0    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦2460,0    ¦2460,0    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦1292,8    ¦1271,1    ¦98,3       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦934¦07¦02¦         ¦   ¦83626,5   ¦83422,3   ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû, øêîëû     ¦934¦07¦02¦421 00 00¦   ¦60309,8   ¦60127,2   ¦99,7       ¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦02¦421 99 00¦   ¦60309,8   ¦60127,2   ¦99,7       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦10225,7   ¦10225,6   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦219,4     ¦219,4     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦1150,0    ¦1144,0    ¦99,5       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦934¦07¦02¦421 99 00¦001¦48714,7   ¦48538,2   ¦99,6       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñïåöèàëüíûå (êîððåêöèîííûå)   ¦934¦07¦02¦433 00 00¦   ¦21560,7   ¦21560,7   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦02¦433 99 00¦   ¦21560,7   ¦21560,7   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦934¦07¦02¦433 99 00¦001¦21560,7   ¦21560,7   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêå è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîìó îáñëóæèâàíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé-èíâàëèäîâ, äåòåé-ñèðîò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(øêîëû èíòåðíàòû, ñïåöèàëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîððåêöèîííûå îáðàçîâàòåëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ)                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦934¦07¦02¦520 00 00¦   ¦1756,0    ¦1734,4    ¦98,8       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå          ¦934¦07¦02¦520 09 00¦   ¦1756,0    ¦1734,4    ¦98,8       ¦
¦     ¦âîçíàãðàæäåíèå çà êëàññíîå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðóêîâîäñòâî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦520 09 00¦001¦1756,0    ¦1734,4    ¦98,8       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦934¦07¦07¦         ¦   ¦248,9     ¦248,9     ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ     ¦934¦07¦07¦432 00 00¦   ¦63,0      ¦63,0      ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé            ¦934¦07¦07¦432 02 00¦   ¦63,0      ¦63,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦07¦432 02 00¦001¦63,0      ¦63,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦07¦07¦795 00 00¦   ¦185,9     ¦185,9     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦07¦795 43 00¦   ¦117,0     ¦117,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦934¦07¦07¦795 43 00¦447¦117,0     ¦117,0     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦07¦795 54 00¦   ¦68,9      ¦68,9      ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âðåìåííîé çàíÿòîñòè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 ãîä"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦934¦07¦07¦795 54 00¦447¦68,9      ¦68,9      ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦934¦07¦09¦         ¦   ¦15788,9   ¦15022,5   ¦95,1       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦934¦07¦09¦452 00 00¦   ¦4651,7    ¦4651,7    ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦09¦452 99 00¦   ¦4651,7    ¦4651,7    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦09¦452 99 00¦001¦4651,7    ¦4651,7    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦934¦07¦09¦522 00 00¦   ¦10153,4   ¦9387,0    ¦92,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïëåêñíàÿ ïðîãðàììà ïî      ¦934¦07¦09¦522 01 00¦   ¦13,1      ¦13,1      ¦100,0      ¦
¦     ¦óêðåïëåíèþ ïðàâîïîðÿäêà,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñèëåíèþ áîðüáû ñ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåñòóïíîñòüþ â Êðàñíîäàðñêîì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå íà 2007 - 2009 ãîäû      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 01 00¦022¦13,1      ¦13,1      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 04 00¦   ¦9,0       ¦9,0       ¦100,0      ¦
¦     ¦ïîâûøåíèÿ áåçîïàñíîñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîæíîãî äâèæåíèÿ â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå íà 2007 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 04 00¦022¦9,0       ¦9,0       ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 16 00¦   ¦7623,7    ¦6857,5    ¦89,9       ¦
¦     ¦"Ðàçâèòèå îáðàçîâàíèÿ â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2006 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 16 00¦022¦7623,7    ¦6857,5    ¦89,9       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 17 00¦   ¦1107,0    ¦1107,0    ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 17 00¦022¦1107,0    ¦1107,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 23 00¦   ¦678,7     ¦678,5     ¦100,0      ¦
¦     ¦"Ðàçâèòèå ìàññîâîãî ñïîðòà íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2006 - 2008 ãîäû"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 23 00¦022¦678,7     ¦678,5     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 36 00¦   ¦48,0      ¦48,0      ¦100,0      ¦
¦     ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 36 00¦022¦48,0      ¦48,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 37 00¦   ¦250,0     ¦250,0     ¦100,0      ¦
¦     ¦"Ñîçäàíèå ðàçâèâàþùåé ñðåäû è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óêðåïëåíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîøêîëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2008 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 37 00¦022¦250,0     ¦250,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 40 00¦   ¦423,9     ¦423,9     ¦100,0      ¦
¦     ¦"Îñíàùåíèå ìåäèöèíñêèõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàáèíåòîâ îáùåîáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 40 00¦022¦423,9     ¦423,9     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦07¦09¦795 00 00¦   ¦983,8     ¦983,8     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 07 00¦   ¦23,0      ¦23,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 07 00¦022¦23,0      ¦23,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 23 00¦   ¦66,0      ¦66,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 23 00¦022¦66,0      ¦66,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 26 00¦   ¦80,3      ¦80,3      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 26 00¦022¦80,3      ¦80,3      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 42 00¦   ¦255,0     ¦255,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 42 00¦022¦255,0     ¦255,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 44 00¦   ¦559,5     ¦559,5     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 44 00¦022¦559,5     ¦559,5     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦22.3 ¦Àäìèíèñòðàöèÿ Áåðåçîâñêîãî    ¦934¦  ¦  ¦         ¦   ¦133910,6  ¦132647,7  ¦99,1       ¦
¦     ¦ñåëüñêîãî îêðóãà              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦934¦01¦  ¦         ¦   ¦5516,5    ¦5516,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦934¦01¦04¦         ¦   ¦5327,3    ¦5327,3    ¦100,0      ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦934¦01¦04¦002 00 00¦   ¦5327,3    ¦5327,3    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦934¦01¦04¦002 04 00¦   ¦5327,3    ¦5327,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦01¦04¦002 04 00¦012¦5327,3    ¦5327,3    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦934¦01¦14¦         ¦   ¦189,2     ¦189,2     ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦934¦01¦14¦092 00 00¦   ¦189,2     ¦189,2     ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦934¦01¦14¦092 03 00¦   ¦189,2     ¦189,2     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦934¦01¦14¦092 03 17¦   ¦75,0      ¦75,0      ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦01¦14¦092 03 17¦013¦75,0      ¦75,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà          ¦934¦01¦14¦092 03 99¦   ¦114,2     ¦114,2     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦01¦14¦092 03 99¦012¦114,2     ¦114,2     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦934¦05¦  ¦         ¦   ¦4904,8    ¦4904,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦934¦05¦03¦         ¦   ¦4904,8    ¦4904,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦934¦05¦03¦600 00 00¦   ¦4004,8    ¦4004,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå             ¦934¦05¦03¦600 01 00¦   ¦133,3     ¦133,3     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 01 00¦013¦109,7     ¦109,7     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 01 00¦013¦21,9      ¦21,9      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 01 00¦013¦1,7       ¦1,7       ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü áþäæåòàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé, ðàññ÷èòàííóþ èñõîäÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èç ñäàííîé ëè÷íûìè ïîäñîáíûìè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâàìè ïðîäóêöèè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèâîòíîâîäñòâà)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦934¦05¦03¦600 02 00¦   ¦995,5     ¦995,5     ¦100,0      ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 02 00¦013¦995,5     ¦995,5     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçåëåíåíèå                    ¦934¦05¦03¦600 03 00¦   ¦200,0     ¦200,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 03 00¦013¦200,0     ¦200,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦934¦05¦03¦600 04 00¦   ¦116,5     ¦116,5     ¦100,0      ¦
¦     ¦çàõîðîíåíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 04 00¦013¦116,5     ¦116,5     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦934¦05¦03¦600 05 00¦   ¦2559,5    ¦2559,5    ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 05 00¦013¦2077,8    ¦2077,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 05 00¦013¦457,4     ¦457,4     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 05 00¦013¦24,3      ¦24,3      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü áþäæåòàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé, ðàññ÷èòàííóþ èñõîäÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èç ñäàííîé ëè÷íûìè ïîäñîáíûìè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâàìè ïðîäóêöèè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèâîòíîâîäñòâà)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦05¦03¦795 00 00¦   ¦900,0     ¦900,0     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦05¦03¦795 61 00¦   ¦900,0     ¦900,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦795 61 00¦013¦900,0     ¦900,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦934¦07¦  ¦         ¦   ¦123489,3  ¦122226,4  ¦99,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦934¦07¦01¦         ¦   ¦37508,8   ¦37508,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦934¦07¦01¦420 00 00¦   ¦37508,8   ¦37508,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦01¦420 99 00¦   ¦37508,8   ¦37508,8   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦30972,4   ¦30972,4   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦1860,4    ¦1860,4    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦4461,0    ¦4461,0    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦215,0     ¦215,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦934¦07¦02¦         ¦   ¦66131,2   ¦65964,2   ¦99,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû, øêîëû     ¦934¦07¦02¦421 00 00¦   ¦64438,4   ¦64351,9   ¦99,9       ¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦02¦421 99 00¦   ¦64438,4   ¦64351,9   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦12033,1   ¦12033,1   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦232,3     ¦232,3     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦934¦07¦02¦421 99 00¦001¦51190,0   ¦51122,1   ¦99,9       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦983,0     ¦964,4     ¦98,1       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦934¦07¦02¦505 00 00¦   ¦5,8       ¦5,8       ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦934¦07¦02¦505 77 00¦   ¦5,8       ¦5,8       ¦100,0      ¦
¦     ¦31 ìàÿ 2005 ãîäà N 880-ÊÇ "Îá ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèè äîïîëíèòåëüíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãàðàíòèé ïî ñîöèàëüíîé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îáåñïå÷åíèå      ¦934¦07¦02¦505 77 01¦   ¦5,8       ¦5,8       ¦100,0      ¦
¦     ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, îáó÷àþùèõñÿ â      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà âíóòðèðàéîííîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè) â    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦934¦07¦02¦505 77 01¦005¦5,8       ¦5,8       ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦934¦07¦02¦520 00 00¦   ¦1687,0    ¦1606,5    ¦95,2       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå          ¦934¦07¦02¦520 09 00¦   ¦1687,0    ¦1606,5    ¦95,2       ¦
¦     ¦âîçíàãðàæäåíèå çà êëàññíîå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðóêîâîäñòâî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦520 09 00¦001¦1687,0    ¦1606,5    ¦95,2       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦934¦07¦07¦         ¦   ¦203,6     ¦203,6     ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ     ¦934¦07¦07¦432 00 00¦   ¦50,3      ¦50,3      ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé            ¦934¦07¦07¦432 02 00¦   ¦50,3      ¦50,3      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦07¦432 02 00¦001¦50,3      ¦50,3      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦07¦07¦795 00 00¦   ¦153,3     ¦153,3     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦07¦795 43 00¦   ¦153,3     ¦153,3     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦934¦07¦07¦795 43 00¦447¦153,3     ¦153,3     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦934¦07¦09¦         ¦   ¦19645,7   ¦18549,8   ¦94,4       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦934¦07¦09¦452 00 00¦   ¦4655,6    ¦4655,6    ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦09¦452 99 00¦   ¦4655,6    ¦4655,6    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦09¦452 99 00¦001¦4655,6    ¦4655,6    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦934¦07¦09¦522 00 00¦   ¦8601,1    ¦7505,2    ¦87,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïëåêñíàÿ ïðîãðàììà ïî      ¦934¦07¦09¦522 01 00¦   ¦6,5       ¦6,5       ¦100,0      ¦
¦     ¦óêðåïëåíèþ ïðàâîïîðÿäêà,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñèëåíèþ áîðüáû ñ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåñòóïíîñòüþ â Êðàñíîäàðñêîì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå íà 2007 - 2009 ãîäû      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 01 00¦022¦6,5       ¦6,5       ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 04 00¦   ¦15,5      ¦15,5      ¦100,0      ¦
¦     ¦ïîâûøåíèÿ áåçîïàñíîñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîæíîãî äâèæåíèÿ â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå íà 2007 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 04 00¦022¦15,5      ¦15,5      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 16 00¦   ¦6860,1    ¦5764,2    ¦84,0       ¦
¦     ¦"Ðàçâèòèå îáðàçîâàíèÿ â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2006 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 16 00¦022¦6860,1    ¦5764,2    ¦84,0       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 23 00¦   ¦822,7     ¦822,7     ¦100,0      ¦
¦     ¦"Ðàçâèòèå ìàññîâîãî ñïîðòà íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2006 - 2008 ãîäû"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 23 00¦022¦822,7     ¦822,7     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 36 00¦   ¦136,0     ¦136,0     ¦100,0      ¦
¦     ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 36 00¦022¦136,0     ¦136,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 37 00¦   ¦415,0     ¦415,0     ¦100,0      ¦
¦     ¦"Ñîçäàíèå ðàçâèâàþùåé ñðåäû è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óêðåïëåíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîøêîëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2008 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 37 00¦022¦415,0     ¦415,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 40 00¦   ¦345,3     ¦345,3     ¦100,0      ¦
¦     ¦"Îñíàùåíèå ìåäèöèíñêèõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàáèíåòîâ îáùåîáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 40 00¦022¦345,3     ¦345,3     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦07¦09¦795 00 00¦   ¦6389,0    ¦6389,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 07 00¦   ¦20,0      ¦20,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 07 00¦022¦20,0      ¦20,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 23 00¦   ¦47,0      ¦47,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 23 00¦022¦47,0      ¦47,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 26 00¦   ¦158,0     ¦158,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 26 00¦022¦158,0     ¦158,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 42 00¦   ¦559,0     ¦559,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 42 00¦022¦559,0     ¦559,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 44 00¦   ¦2512,0    ¦2512,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 44 00¦022¦2512,0    ¦2512,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 66 00¦   ¦3093,0    ¦3093,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Âîññòàíîâëåíèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âíåøíåãî îáëèêà çäàíèé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2008 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 66 00¦022¦3093,0    ¦3093,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦22.4 ¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî    ¦934¦  ¦  ¦         ¦   ¦168270,8  ¦166889,6  ¦99,2       ¦
¦     ¦ñåëüñêîãî îêðóãà              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦934¦01¦  ¦         ¦   ¦8788,1    ¦8786,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦934¦01¦04¦         ¦   ¦8127,1    ¦8125,5    ¦100,0      ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦934¦01¦04¦002 00 00¦   ¦8127,1    ¦8125,5    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦934¦01¦04¦002 04 00¦   ¦8127,1    ¦8125,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦01¦04¦002 04 00¦012¦7947,1    ¦7947,1    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦01¦04¦002 04 00¦012¦180,0     ¦178,4     ¦99,1       ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ) (ñóáñèäèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦934¦01¦14¦         ¦   ¦661,0     ¦661,0     ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦934¦01¦14¦092 00 00¦   ¦661,0     ¦661,0     ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦934¦01¦14¦092 03 00¦   ¦661,0     ¦661,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì ñóäåáíûõ  ¦934¦01¦14¦092 03 10¦   ¦494,2     ¦494,2     ¦100,0      ¦
¦     ¦îðãàíîâ                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦01¦14¦092 03 10¦013¦494,2     ¦494,2     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦934¦01¦14¦092 03 17¦   ¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦01¦14¦092 03 17¦013¦90,0      ¦90,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà          ¦934¦01¦14¦092 03 99¦   ¦76,8      ¦76,8      ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦01¦14¦092 03 99¦012¦76,8      ¦76,8      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦934¦05¦  ¦         ¦   ¦12673,2   ¦12669,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦934¦05¦03¦         ¦   ¦12673,2   ¦12669,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦934¦05¦03¦600 00 00¦   ¦7730,5    ¦7726,4    ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå             ¦934¦05¦03¦600 01 00¦   ¦1007,9    ¦1007,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 01 00¦013¦717,9     ¦717,9     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 01 00¦013¦290,0     ¦290,0     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦934¦05¦03¦600 02 00¦   ¦1500,0    ¦1500,0    ¦100,0      ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 02 00¦013¦1413,6    ¦1413,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 02 00¦013¦86,4      ¦86,4      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçåëåíåíèå                    ¦934¦05¦03¦600 03 00¦   ¦195,8     ¦195,8     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 03 00¦013¦195,8     ¦195,8     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦934¦05¦03¦600 04 00¦   ¦249,7     ¦249,7     ¦100,0      ¦
¦     ¦çàõîðîíåíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 04 00¦013¦199,7     ¦199,7     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 04 00¦013¦50,0      ¦50,0      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦934¦05¦03¦600 05 00¦   ¦4777,1    ¦4773,0    ¦99,9       ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦600 05 00¦013¦3754,6    ¦3754,6    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦934¦05¦03¦600 05 00¦013¦787,5     ¦787,5     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè      ¦934¦05¦03¦600 05 00¦013¦235,0     ¦230,9     ¦98,3       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦05¦03¦795 00 00¦   ¦4942,7    ¦4942,7    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦05¦03¦795 61 00¦   ¦4942,7    ¦4942,7    ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦05¦03¦795 61 00¦013¦4942,7    ¦4942,7    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦934¦07¦  ¦         ¦   ¦146706,5  ¦145331,0  ¦99,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦934¦07¦01¦         ¦   ¦45413,2   ¦45413,2   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦934¦07¦01¦420 00 00¦   ¦45413,2   ¦45413,2   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦01¦420 99 00¦   ¦45413,2   ¦45413,2   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦41911,0   ¦41911,0   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦2293,2    ¦2293,2    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦869,0     ¦869,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦01¦420 99 00¦001¦340,0     ¦340,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦934¦07¦02¦         ¦   ¦79743,2   ¦79680,6   ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû, øêîëû     ¦934¦07¦02¦421 00 00¦   ¦77624,9   ¦77619,8   ¦100,0      ¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦02¦421 99 00¦   ¦77624,9   ¦77619,8   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦22277,8   ¦22277,7   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦838,2     ¦838,2     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦472,0     ¦472,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦934¦07¦02¦421 99 00¦001¦53261,9   ¦53261,9   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦421 99 00¦001¦775,0     ¦770,0     ¦99,4       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦934¦07¦02¦505 00 00¦   ¦28,3      ¦17,3      ¦61,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦934¦07¦02¦505 77 00¦   ¦28,3      ¦17,3      ¦61,1       ¦
¦     ¦31 ìàÿ 2005 ãîäà N 880-ÊÇ "Îá ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèè äîïîëíèòåëüíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãàðàíòèé ïî ñîöèàëüíîé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îáåñïå÷åíèå      ¦934¦07¦02¦505 77 01¦   ¦28,3      ¦17,3      ¦61,1       ¦
¦     ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, îáó÷àþùèõñÿ â      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà âíóòðèðàéîííîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè) â    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦934¦07¦02¦505 77 01¦005¦28,3      ¦17,3      ¦61,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦934¦07¦02¦520 00 00¦   ¦2090,0    ¦2043,5    ¦97,8       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå          ¦934¦07¦02¦520 09 00¦   ¦2090,0    ¦2043,5    ¦97,8       ¦
¦     ¦âîçíàãðàæäåíèå çà êëàññíîå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðóêîâîäñòâî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦02¦520 09 00¦001¦2090,0    ¦2043,5    ¦97,8       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦934¦07¦07¦         ¦   ¦451,0     ¦451,0     ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ     ¦934¦07¦07¦432 00 00¦   ¦63,0      ¦63,0      ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé            ¦934¦07¦07¦432 02 00¦   ¦63,0      ¦63,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦07¦432 02 00¦001¦63,0      ¦63,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦07¦07¦795 00 00¦   ¦388,0     ¦388,0     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦07¦795 43 00¦   ¦284,7     ¦284,7     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦934¦07¦07¦795 43 00¦447¦284,7     ¦284,7     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦07¦795 54 00¦   ¦103,3     ¦103,3     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âðåìåííîé çàíÿòîñòè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 ãîä"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦934¦07¦07¦795 54 00¦447¦60,2      ¦60,2      ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦934¦07¦07¦795 54 00¦447¦43,1      ¦43,1      ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Èíûå ìåæáþäæåòíûå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû íà ÷àñòè÷íîå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå ðàñõîäîâ áþäæåòà ïî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦934¦07¦09¦         ¦   ¦21099,1   ¦19786,2   ¦93,8       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦934¦07¦09¦452 00 00¦   ¦4513,2    ¦4513,2    ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦934¦07¦09¦452 99 00¦   ¦4513,2    ¦4513,2    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦934¦07¦09¦452 99 00¦001¦4513,2    ¦4513,2    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦934¦07¦09¦522 00 00¦   ¦10581,8   ¦9268,9    ¦87,6       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïëåêñíàÿ ïðîãðàììà ïî      ¦934¦07¦09¦522 01 00¦   ¦6,5       ¦6,5       ¦100,0      ¦
¦     ¦óêðåïëåíèþ ïðàâîïîðÿäêà,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñèëåíèþ áîðüáû ñ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåñòóïíîñòüþ â Êðàñíîäàðñêîì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå íà 2007 - 2009 ãîäû      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 01 00¦022¦6,5       ¦6,5       ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 04 00¦   ¦18,0      ¦18,0      ¦100,0      ¦
¦     ¦ïîâûøåíèÿ áåçîïàñíîñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîæíîãî äâèæåíèÿ â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå íà 2007 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 04 00¦022¦18,0      ¦18,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 16 00¦   ¦7231,2    ¦5918,4    ¦81,8       ¦
¦     ¦"Ðàçâèòèå îáðàçîâàíèÿ â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2006 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 16 00¦022¦7231,2    ¦5918,4    ¦81,8       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 22 00¦   ¦1608,0    ¦1608,0    ¦100,0      ¦
¦     ¦"Îñíàùåíèå êàáèíåòîâ òðóäîâîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáó÷åíèÿ îáùåîáðàçîâàòåëüíûõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 22 00¦022¦1608,0    ¦1608,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 23 00¦   ¦968,1     ¦968,0     ¦100,0      ¦
¦     ¦"Ðàçâèòèå ìàññîâîãî ñïîðòà íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2006 - 2008 ãîäû"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 23 00¦022¦968,1     ¦968,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 36 00¦   ¦97,0      ¦97,0      ¦100,0      ¦
¦     ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 36 00¦022¦97,0      ¦97,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 37 00¦   ¦245,0     ¦245,0     ¦100,0      ¦
¦     ¦"Ñîçäàíèå ðàçâèâàþùåé ñðåäû è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óêðåïëåíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîøêîëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2008 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 37 00¦022¦245,0     ¦245,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦934¦07¦09¦522 40 00¦   ¦408,0     ¦408,0     ¦100,0      ¦
¦     ¦"Îñíàùåíèå ìåäèöèíñêèõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàáèíåòîâ îáùåîáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦522 40 00¦022¦408,0     ¦408,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦934¦07¦09¦795 00 00¦   ¦6004,1    ¦6004,1    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 07 00¦   ¦16,0      ¦16,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 07 00¦022¦16,0      ¦16,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 26 00¦   ¦128,7     ¦128,7     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 26 00¦022¦128,7     ¦128,7     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 42 00¦   ¦530,0     ¦530,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 42 00¦022¦530,0     ¦530,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 44 00¦   ¦2019,4    ¦2019,4    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 44 00¦022¦2019,4    ¦2019,4    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934¦07¦09¦795 66 00¦   ¦3310,0    ¦3310,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Âîññòàíîâëåíèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âíåøíåãî îáëèêà çäàíèé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2008 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦934¦07¦09¦795 66 00¦022¦3310,0    ¦3310,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è    ¦934¦08¦  ¦         ¦   ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êóëüòóðà                      ¦934¦08¦01¦         ¦   ¦100,0     ¦100,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦934¦08¦01¦450 00 00¦   ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè  ¦934¦08¦01¦450 12 00¦   ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦êóëüòóðû, êèíåìàòîãðàôèè,     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦934¦08¦01¦450 12 00¦013¦100,0     ¦100,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ   ¦934¦09¦  ¦         ¦   ¦3,0       ¦3,0       ¦100,0      ¦
¦     ¦êóëüòóðà è ñïîðò              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò   ¦934¦09¦08¦         ¦   ¦3,0       ¦3,0       ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦934¦09¦08¦512 97 00¦   ¦3,0       ¦3,0       ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦934¦09¦08¦512 97 00¦012¦3,0       ¦3,0       ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ) (ñóáñèäèè íà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü áþäæåòàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé, ðàññ÷èòàííóþ èñõîäÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èç ñäàííîé ëè÷íûìè ïîäñîáíûìè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâàìè ïðîäóêöèè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèâîòíîâîäñòâà)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦ÂÑÅÃÎ ÐÀÑÕÎÄÛ ÏÎ ÏÐÈÊÓÁÀÍÑÊÎÌÓ¦934¦  ¦  ¦         ¦   ¦1258514,2 ¦1247007,9 ¦99,1       ¦
¦     ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÌÓ ÎÊÐÓÃÓ ÃÎÐÎÄÀ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÊÐÀÑÍÎÄÀÐÀ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦23   ¦ÊÀÐÀÑÓÍÑÊÈÉ ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÉ   ¦935¦  ¦  ¦         ¦   ¦1448240,1 ¦1434823,9 ¦99,1       ¦
¦     ¦ÎÊÐÓà ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦23.1 ¦Àäìèíèñòðàöèÿ Êàðàñóíñêîãî    ¦935¦  ¦  ¦         ¦   ¦1314095,2 ¦1301630,5 ¦99,1       ¦
¦     ¦âíóòðèãîðîäñêîãî îêðóãà ãîðîäঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦935¦01¦  ¦         ¦   ¦45700,7   ¦45183,0   ¦98,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦935¦01¦04¦         ¦   ¦42820,0   ¦42302,8   ¦98,8       ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦935¦01¦04¦002 00 00¦   ¦42820,0   ¦42302,8   ¦98,8       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦935¦01¦04¦002 04 00¦   ¦40748,9   ¦40748,9   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦935¦01¦04¦002 04 00¦012¦40748,9   ¦40748,9   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîçäàíèå è îðãàíèçàöèÿ        ¦935¦01¦04¦002 94 00¦   ¦2039,1    ¦1521,9    ¦74,6       ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦935¦01¦04¦002 94 00¦012¦121,7     ¦121,7     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦935¦01¦04¦002 94 00¦012¦1917,4    ¦1400,2    ¦73,0       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîçäàíèþ è îðãàíèçàöèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðàâ                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå è îðãàíèçàöèÿ     ¦935¦01¦04¦002 95 00¦   ¦32,0      ¦32,0      ¦100,0      ¦
¦     ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦935¦01¦04¦002 95 00¦012¦32,0      ¦32,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèþ è îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà              ¦935¦01¦05¦         ¦   ¦394,6     ¦394,1     ¦99,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦935¦01¦05¦001 00 00¦   ¦394,6     ¦394,1     ¦99,9       ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è      ¦935¦01¦05¦001 40 00¦   ¦394,6     ¦394,1     ¦99,9       ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ïðèñÿæíûå çàñåäàòåëè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ ñóäîâ îáùåé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦þðèñäèêöèè â Ðîññèéñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦935¦01¦05¦001 40 00¦012¦394,6     ¦394,1     ¦99,9       ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦935¦01¦14¦         ¦   ¦2486,1    ¦2486,1    ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦935¦01¦14¦092 00 00¦   ¦744,6     ¦744,6     ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦935¦01¦14¦092 03 00¦   ¦744,6     ¦744,6     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦935¦01¦14¦092 03 17¦   ¦744,6     ¦744,6     ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦01¦14¦092 03 17¦013¦744,6     ¦744,6     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦935¦01¦14¦795 00 00¦   ¦1741,5    ¦1741,5    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦01¦14¦795 30 00¦   ¦1741,5    ¦1741,5    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2006 - 2008 ãîäû ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå êîìïåíñàöèîííûõ¦935¦01¦14¦795 30 01¦   ¦1741,5    ¦1741,5    ¦100,0      ¦
¦     ¦âûïëàò ðóêîâîäèòåëÿì îðãàíîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîîòâåòñòâèè ñ ðåøåíèåì       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêîé Äóìû Êðàñíîäàðà îò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦26.01.2006 N 6 ï.2 "Î         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîì îáùåñòâåííîì  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèè â ìóíèöèïàëüíîì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦01¦14¦795 30 01¦013¦1741,5    ¦1741,5    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦935¦05¦  ¦         ¦   ¦180426,2  ¦180426,2  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî        ¦935¦05¦02¦         ¦   ¦20466,4   ¦20466,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïîääåðæêà êîììóíàëüíîãî       ¦935¦05¦02¦351 00 00¦   ¦20466,4   ¦20466,4   ¦100,0      ¦
¦     ¦õîçÿéñòâà                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦935¦05¦02¦351 05 00¦   ¦20466,4   ¦20466,4   ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦02¦351 05 00¦013¦15293,4   ¦15293,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦02¦351 05 00¦013¦4444,3    ¦4444,3    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (èíûå          ¦935¦05¦02¦351 05 00¦013¦728,7     ¦728,7     ¦100,0      ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦935¦05¦03¦         ¦   ¦159959,8  ¦159959,8  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦935¦05¦03¦102 00 00¦   ¦2531,3    ¦2531,3    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦935¦05¦03¦102 01 00¦   ¦2531,3    ¦2531,3    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦935¦05¦03¦102 01 02¦   ¦2531,3    ¦2531,3    ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè          ¦935¦05¦03¦102 01 02¦003¦2531,3    ¦2531,3    ¦100,0      ¦
¦     ¦(ìåæáþäæåòíûå òðàíñôåðòû íà   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåìèðîâàíèå ïîáåäèòåëåé      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàåâîãî êîíêóðñà íà çâàíèå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñòàíèöà Êóáàíè" ïî èòîãàì 2007¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäà)                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦935¦05¦03¦600 00 00¦   ¦128503,2  ¦128503,2  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦935¦05¦03¦600 02 00¦   ¦9998,3    ¦9998,3    ¦100,0      ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 02 00¦013¦7887,1    ¦7887,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦03¦600 02 00¦013¦2111,2    ¦2111,2    ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçåëåíåíèå                    ¦935¦05¦03¦600 03 00¦   ¦3877,9    ¦3877,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 03 00¦013¦3877,9    ¦3877,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦935¦05¦03¦600 05 00¦   ¦114627,0  ¦114627,0  ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 05 00¦013¦93214,1   ¦93214,1   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦03¦600 05 00¦013¦21412,9   ¦21412,9   ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦935¦05¦03¦795 00 00¦   ¦28925,3   ¦28925,3   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦05¦03¦795 61 00¦   ¦28925,3   ¦28925,3   ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦795 61 00¦013¦28925,3   ¦28925,3   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦935¦07¦  ¦         ¦   ¦1076095,1 ¦1066217,8 ¦99,1       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦935¦07¦01¦         ¦   ¦351663,3  ¦351662,6  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦935¦07¦01¦420 00 00¦   ¦351663,3  ¦351662,6  ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦01¦420 99 00¦   ¦351663,3  ¦351662,6  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦01¦420 99 00¦001¦343616,1  ¦343616,1  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦01¦420 99 00¦001¦4458,0    ¦4458,0    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦01¦420 99 00¦001¦1549,0    ¦1549,0    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦01¦420 99 00¦001¦2040,2    ¦2039,5    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦935¦07¦02¦         ¦   ¦500438,8  ¦499578,3  ¦99,8       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû, øêîëû     ¦935¦07¦02¦421 00 00¦   ¦381805,1  ¦381626,1  ¦100,0      ¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦02¦421 99 00¦   ¦381805,1  ¦381626,1  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦02¦421 99 00¦001¦101212,5  ¦101212,5  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦02¦421 99 00¦001¦2854,3    ¦2854,3    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦02¦421 99 00¦001¦5054,0    ¦5054,0    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦02¦421 99 00¦001¦4135,3    ¦4133,3    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦935¦07¦02¦421 99 00¦001¦268549,0  ¦268372,0  ¦99,9       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé     ¦935¦07¦02¦423 00 00¦   ¦74975,5   ¦74975,5   ¦100,0      ¦
¦     ¦ðàáîòå ñ äåòüìè               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦02¦423 99 00¦   ¦74975,5   ¦74975,5   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦02¦423 99 00¦001¦74975,5   ¦74975,5   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñïåöèàëüíûå (êîððåêöèîííûå)   ¦935¦07¦02¦433 00 00¦   ¦11891,5   ¦11887,3   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦02¦433 99 00¦   ¦11891,5   ¦11887,3   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦935¦07¦02¦433 99 00¦001¦11891,5   ¦11887,3   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêå è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîìó îáñëóæèâàíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé-èíâàëèäîâ, äåòåé-ñèðîò  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(øêîëû èíòåðíàòû, ñïåöèàëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîððåêöèîííûå îáðàçîâàòåëüíûå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ)                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦935¦07¦02¦436 00 00¦   ¦6000,0    ¦6000,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âíåäðåíèå èííîâàöèîííûõ       ¦935¦07¦02¦436 02 00¦   ¦6000,0    ¦6000,0    ¦100,0      ¦
¦     ¦îáðàçîâàòåëüíûõ ïðîãðàìì      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦07¦02¦436 02 00¦013¦6000,0    ¦6000,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦935¦07¦02¦505 00 00¦   ¦234,6     ¦171,9     ¦73,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦935¦07¦02¦505 77 00¦   ¦234,6     ¦171,9     ¦73,3       ¦
¦     ¦31 ìàÿ 2005 ãîäà N 880-ÊÇ "Îá ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèè äîïîëíèòåëüíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãàðàíòèé ïî ñîöèàëüíîé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îáåñïå÷åíèå      ¦935¦07¦02¦505 77 01¦   ¦234,6     ¦171,9     ¦73,3       ¦
¦     ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, îáó÷àþùèõñÿ â      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà âíóòðèðàéîííîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè) â    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦935¦07¦02¦505 77 01¦005¦234,6     ¦171,9     ¦73,3       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦935¦07¦02¦520 00 00¦   ¦25532,1   ¦24917,5   ¦97,6       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå          ¦935¦07¦02¦520 09 00¦   ¦11214,5   ¦10599,9   ¦94,5       ¦
¦     ¦âîçíàãðàæäåíèå çà êëàññíîå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðóêîâîäñòâî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦02¦520 09 00¦001¦11214,5   ¦10599,9   ¦94,5       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà     ¦935¦07¦02¦520 12 00¦   ¦14317,6   ¦14317,6   ¦100,0      ¦
¦     ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîäåðíèçàöèè îáðàçîâàíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦02¦520 12 00¦001¦14317,6   ¦14317,6   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå    ¦935¦07¦03¦         ¦   ¦42701,0   ¦42694,0   ¦100,0      ¦
¦     ¦îáðàçîâàíèå                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå   ¦935¦07¦03¦425 00 00¦   ¦42701,0   ¦42694,0   ¦100,0      ¦
¦     ¦ó÷èëèùà                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦03¦425 99 00¦   ¦42701,0   ¦42694,0   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦935¦07¦03¦425 99 00¦001¦42701,0   ¦42694,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ íà÷àëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(âêëþ÷àÿ ïåðåïîäãîòîâêó è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàäðîâ), ïîëó÷àåìîãî â        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñðåäíåå ïðîôåññèîíàëüíîå      ¦935¦07¦04¦         ¦   ¦28922,8   ¦28835,6   ¦99,7       ¦
¦     ¦îáðàçîâàíèå                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå   ¦935¦07¦04¦427 00 00¦   ¦28922,8   ¦28835,6   ¦99,7       ¦
¦     ¦çàâåäåíèÿ                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦04¦427 99 00¦   ¦28922,8   ¦28835,6   ¦99,7       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦935¦07¦04¦427 99 00¦001¦28922,8   ¦28835,6   ¦99,7       ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ ñðåäíåãî       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(âêëþ÷àÿ ïåðåïîäãîòîâêó è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàäðîâ), ïîëó÷àåìîãî â        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦935¦07¦07¦         ¦   ¦3497,2    ¦3497,2    ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ     ¦935¦07¦07¦432 00 00¦   ¦58,0      ¦58,0      ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé            ¦935¦07¦07¦432 02 00¦   ¦58,0      ¦58,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦07¦432 02 00¦001¦58,0      ¦58,0      ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (èíûå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòà ïî îñóùåñòâëåíèþ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé àäìèíèñòðàòèâíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦935¦07¦07¦795 00 00¦   ¦3439,2    ¦3439,2    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦07¦795 43 00¦   ¦2769,7    ¦2769,7    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦935¦07¦07¦795 43 00¦447¦2769,7    ¦2769,7    ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦07¦795 54 00¦   ¦669,5     ¦669,5     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âðåìåííîé çàíÿòîñòè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 ãîä"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦935¦07¦07¦795 54 00¦447¦359,0     ¦359,0     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦935¦07¦07¦795 54 00¦447¦310,5     ¦310,5     ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (èíûå ìåæáþäæåòíûå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû íà ÷àñòè÷íîå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå ðàñõîäîâ áþäæåòà ïî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦935¦07¦09¦         ¦   ¦148872,0  ¦139950,1  ¦94,0       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå    ¦935¦07¦09¦435 00 00¦   ¦9885,5    ¦9885,5    ¦100,0      ¦
¦     ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Íåãîñóäàðñòâåííûå ó÷ðåæäåíèÿ, ¦935¦07¦09¦435 98 00¦   ¦9885,5    ¦9885,5    ¦100,0      ¦
¦     ¦îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñëóã â ñôåðå îáðàçîâàíèÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì    ¦935¦07¦09¦435 98 00¦006¦675,0     ¦675,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦935¦07¦09¦435 98 00¦006¦9210,5    ¦9210,5    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦935¦07¦09¦452 00 00¦   ¦45843,2   ¦45843,2   ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦09¦452 99 00¦   ¦45843,2   ¦45843,2   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦09¦452 99 00¦001¦45843,2   ¦45843,2   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦935¦07¦09¦522 00 00¦   ¦55393,8   ¦46471,9   ¦83,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êîìïëåêñíàÿ ïðîãðàììà ïî      ¦935¦07¦09¦522 01 00¦   ¦45,7      ¦45,7      ¦100,0      ¦
¦     ¦óêðåïëåíèþ ïðàâîïîðÿäêà,      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå ïðàâîíàðóøåíèé è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óñèëåíèþ áîðüáû ñ             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðåñòóïíîñòüþ â Êðàñíîäàðñêîì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå íà 2007 - 2009 ãîäû      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 01 00¦022¦45,7      ¦45,7      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 04 00¦   ¦158,8     ¦158,8     ¦100,0      ¦
¦     ¦ïîâûøåíèÿ áåçîïàñíîñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîæíîãî äâèæåíèÿ â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå íà 2007 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 04 00¦022¦158,8     ¦158,8     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 16 00¦   ¦38839,4   ¦29917,6   ¦77,0       ¦
¦     ¦"Ðàçâèòèå îáðàçîâàíèÿ â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2006 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 16 00¦022¦38839,4   ¦29917,6   ¦77,0       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 17 00¦   ¦118,0     ¦118,0     ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 17 00¦022¦118,0     ¦118,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 22 00¦   ¦5963,0    ¦5963,0    ¦100,0      ¦
¦     ¦"Îñíàùåíèå êàáèíåòîâ òðóäîâîãî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáó÷åíèÿ îáùåîáðàçîâàòåëüíûõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 22 00¦022¦5963,0    ¦5963,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 23 00¦   ¦4395,4    ¦4395,3    ¦100,0      ¦
¦     ¦"Ðàçâèòèå ìàññîâîãî ñïîðòà íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2006 - 2008 ãîäû"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 23 00¦022¦4395,4    ¦4395,3    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 36 00¦   ¦740,0     ¦740,0     ¦100,0      ¦
¦     ¦"Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2008 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 36 00¦022¦740,0     ¦740,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 37 00¦   ¦2656,1    ¦2656,1    ¦100,0      ¦
¦     ¦"Ñîçäàíèå ðàçâèâàþùåé ñðåäû è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óêðåïëåíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîøêîëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2008 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 37 00¦022¦2656,1    ¦2656,1    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 40 00¦   ¦2477,4    ¦2477,4    ¦100,0      ¦
¦     ¦"Îñíàùåíèå ìåäèöèíñêèõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàáèíåòîâ îáùåîáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 40 00¦022¦2477,4    ¦2477,4    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦935¦07¦09¦795 00 00¦   ¦37749,5   ¦37749,5   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 07 00¦   ¦3884,4    ¦3884,4    ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 07 00¦022¦3884,4    ¦3884,4    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 12 00¦   ¦131,0     ¦131,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Þíûå äàðîâàíèÿ -   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðåòüåìó òûñÿ÷åëåòèþ" íà 2007 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦- 2010 ãîäû                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 12 00¦022¦131,0     ¦131,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 23 00¦   ¦1430,3    ¦1430,3    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 23 00¦022¦1430,3    ¦1430,3    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 26 00¦   ¦2003,9    ¦2003,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 26 00¦022¦2003,9    ¦2003,9    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 42 00¦   ¦4177,5    ¦4177,5    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 42 00¦022¦4177,5    ¦4177,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 43 00¦   ¦118,5     ¦118,5     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 43 00¦022¦118,5     ¦118,5     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 44 00¦   ¦14370,4   ¦14370,4   ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 44 00¦022¦14370,4   ¦14370,4   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 45 00¦   ¦690,9     ¦690,9     ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíûå äâîðû íà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 45 00¦022¦690,9     ¦690,9     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 60 00¦   ¦2755,2    ¦2755,2    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèå ìóíèöèïàëüíîãî       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ äåòåé Öåíòð       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äëÿ äåòåé "Ìåæøêîëüíûé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ýñòåòè÷åñêèé öåíòð" ãîðîäà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà è                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêà åãî ðàáîòíèêîâ íà   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2008 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 60 00¦022¦2755,2    ¦2755,2    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 66 00¦   ¦8187,4    ¦8187,4    ¦100,0      ¦
¦     ¦ïðîãðàììà "Âîññòàíîâëåíèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âíåøíåãî îáëèêà çäàíèé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2008 - 2012 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 66 00¦022¦8187,4    ¦8187,4    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ   ¦935¦09¦  ¦         ¦   ¦120,0     ¦120,0     ¦100,0      ¦
¦     ¦êóëüòóðà è ñïîðò              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò   ¦935¦09¦08¦         ¦   ¦120,0     ¦120,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ  ¦935¦09¦08¦512 00 00¦   ¦30,0      ¦30,0      ¦100,0      ¦
¦     ¦ðàáîòà è ñïîðòèâíûå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦935¦09¦08¦512 97 00¦   ¦30,0      ¦30,0      ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦935¦09¦08¦512 97 00¦012¦30,0      ¦30,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ) (ñóáñèäèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦935¦09¦08¦795 00 00¦   ¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦09¦08¦795 23 00¦   ¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦935¦09¦08¦795 23 00¦079¦90,0      ¦90,0      ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà           ¦935¦10¦  ¦         ¦   ¦11753,2   ¦9683,5    ¦82,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà        ¦935¦10¦04¦         ¦   ¦11753,2   ¦9683,5    ¦82,4       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦935¦10¦04¦505 00 00¦   ¦11653,2   ¦9583,5    ¦82,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦935¦10¦04¦505 84 00¦   ¦11653,2   ¦9583,5    ¦82,2       ¦
¦     ¦29 äåêàáðÿ 2004 ãîäà N 828-ÊÇ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦"Îá îáðàçîâàíèè"              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïëàòà êîìïåíñàöèè ÷àñòè     ¦935¦10¦04¦505 84 01¦   ¦11653,2   ¦9583,5    ¦82,2       ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦935¦10¦04¦505 84 01¦005¦11653,2   ¦9583,5    ¦82,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦935¦10¦04¦522 00 00¦   ¦100,0     ¦100,0     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦10¦04¦522 17 00¦   ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè         ¦935¦10¦04¦522 17 00¦068¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦23.2 ¦Àäìèíèñòðàöèÿ Ïàøêîâñêîãî     ¦935¦  ¦  ¦         ¦   ¦46419,4   ¦46225,0   ¦99,6       ¦
¦     ¦ñåëüñêîãî îêðóãà              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦935¦01¦  ¦         ¦   ¦6429,8    ¦6429,8    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦935¦01¦04¦         ¦   ¦6257,3    ¦6257,3    ¦100,0      ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦935¦01¦04¦002 00 00¦   ¦6257,3    ¦6257,3    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦935¦01¦04¦002 04 00¦   ¦6257,3    ¦6257,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦935¦01¦04¦002 04 00¦012¦6257,3    ¦6257,3    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦935¦01¦14¦         ¦   ¦172,5     ¦172,5     ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦935¦01¦14¦092 00 00¦   ¦172,5     ¦172,5     ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦935¦01¦14¦092 03 00¦   ¦172,5     ¦172,5     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦935¦01¦14¦092 03 17¦   ¦40,0      ¦40,0      ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦01¦14¦092 03 17¦013¦40,0      ¦40,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà          ¦935¦01¦14¦092 03 99¦   ¦132,5     ¦132,5     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦935¦01¦14¦092 03 99¦012¦132,5     ¦132,5     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦935¦05¦  ¦         ¦   ¦24549,8   ¦24549,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦935¦05¦03¦         ¦   ¦24549,8   ¦24549,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦935¦05¦03¦600 00 00¦   ¦16586,7   ¦16586,7   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦935¦05¦03¦600 02 00¦   ¦1393,2    ¦1393,2    ¦100,0      ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 02 00¦013¦1393,2    ¦1393,2    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îçåëåíåíèå                    ¦935¦05¦03¦600 03 00¦   ¦240,4     ¦240,4     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 03 00¦013¦240,4     ¦240,4     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦935¦05¦03¦600 04 00¦   ¦815,3     ¦815,3     ¦100,0      ¦
¦     ¦çàõîðîíåíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 04 00¦013¦738,4     ¦738,4     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦03¦600 04 00¦013¦76,9      ¦76,9      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦935¦05¦03¦600 05 00¦   ¦14137,8   ¦14137,8   ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 05 00¦013¦13150,8   ¦13150,8   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦03¦600 05 00¦013¦975,5     ¦975,5     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦03¦600 05 00¦013¦11,5      ¦11,5      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü áþäæåòàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé, ðàññ÷èòàííóþ èñõîäÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èç ñäàííîé ëè÷íûìè ïîäñîáíûìè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâàìè ïðîäóêöèè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèâîòíîâîäñòâà)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦935¦05¦03¦795 00 00¦   ¦7963,1    ¦7963,1    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦05¦03¦795 61 00¦   ¦7963,1    ¦7963,1    ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦795 61 00¦013¦7963,1    ¦7963,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦935¦07¦  ¦         ¦   ¦15439,8   ¦15245,4   ¦98,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦935¦07¦01¦         ¦   ¦12583,3   ¦12423,3   ¦98,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦935¦07¦01¦420 00 00¦   ¦12583,3   ¦12423,3   ¦98,7       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦01¦420 99 00¦   ¦12583,3   ¦12423,3   ¦98,7       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦01¦420 99 00¦001¦12363,3   ¦12363,3   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦01¦420 99 00¦001¦220,0     ¦60,0      ¦27,3       ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦935¦07¦09¦         ¦   ¦2856,5    ¦2822,1    ¦98,8       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦935¦07¦09¦452 00 00¦   ¦1473,0    ¦1473,0    ¦100,0      ¦
¦     ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãðóïïû õîçÿéñòâåííîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû, ëîãîïåäè÷åñêèå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïóíêòû                        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦09¦452 99 00¦   ¦1473,0    ¦1473,0    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦09¦452 99 00¦001¦1473,0    ¦1473,0    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦935¦07¦09¦522 00 00¦   ¦709,6     ¦675,2     ¦95,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 16 00¦   ¦616,0     ¦581,6     ¦94,4       ¦
¦     ¦"Ðàçâèòèå îáðàçîâàíèÿ â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2006 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 16 00¦022¦616,0     ¦581,6     ¦94,4       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 37 00¦   ¦93,6      ¦93,6      ¦100,0      ¦
¦     ¦"Ñîçäàíèå ðàçâèâàþùåé ñðåäû è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óêðåïëåíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîøêîëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2008 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 37 00¦022¦93,6      ¦93,6      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦935¦07¦09¦795 00 00¦   ¦673,9     ¦673,9     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 23 00¦   ¦14,0      ¦14,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 23 00¦022¦14,0      ¦14,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 26 00¦   ¦68,1      ¦68,1      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 26 00¦022¦68,1      ¦68,1      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 42 00¦   ¦142,9     ¦142,9     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 42 00¦022¦142,9     ¦142,9     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 44 00¦   ¦448,9     ¦448,9     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 44 00¦022¦448,9     ¦448,9     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦23.3 ¦Àäìèíèñòðàöèÿ Ñòàðîêîðñóíñêîãî¦935¦  ¦  ¦         ¦   ¦87725,5   ¦86968,4   ¦99,1       ¦
¦     ¦ñåëüñêîãî îêðóãà              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå âîïðîñû   ¦935¦01¦  ¦         ¦   ¦5170,9    ¦5170,9    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦935¦01¦04¦         ¦   ¦5050,0    ¦5050,0    ¦100,0      ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé                 ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå â    ¦935¦01¦04¦002 00 00¦   ¦5050,0    ¦5050,0    ¦100,0      ¦
¦     ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦è îðãàíîâ ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ                ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò           ¦935¦01¦04¦002 04 00¦   ¦5050,0    ¦5050,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦935¦01¦04¦002 04 00¦012¦5050,0    ¦5050,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦935¦01¦14¦         ¦   ¦120,9     ¦120,9     ¦100,0      ¦
¦     ¦âîïðîñû                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ    ¦935¦01¦14¦092 00 00¦   ¦120,9     ¦120,9     ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦935¦01¦14¦092 03 00¦   ¦25,0      ¦25,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,      ¦935¦01¦14¦092 03 17¦   ¦25,0      ¦25,0      ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå äàòû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦01¦14¦092 03 17¦013¦25,0      ¦25,0      ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà          ¦935¦01¦14¦092 03 99¦   ¦95,9      ¦95,9      ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ ìåñòíîãî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé            ¦935¦01¦14¦092 03 99¦012¦95,9      ¦95,9      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè îðãàíàìè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(îðãàíàìè ìåñòíîãî            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦935¦05¦  ¦         ¦   ¦5451,1    ¦5451,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦935¦05¦03¦         ¦   ¦5451,1    ¦5451,1    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦935¦05¦03¦102 00 00¦   ¦267,0     ¦267,0     ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦935¦05¦03¦102 01 02¦   ¦267,0     ¦267,0     ¦100,0      ¦
¦     ¦êàïèòàëüíîãî ñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè (ñóáñèäèè¦935¦05¦03¦102 01 02¦003¦267,0     ¦267,0     ¦100,0      ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî               ¦935¦05¦03¦600 00 00¦   ¦4842,0    ¦4842,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå             ¦935¦05¦03¦600 01 00¦   ¦779,2     ¦779,2     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 01 00¦013¦635,9     ¦635,9     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦03¦600 01 00¦013¦143,3     ¦143,3     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦935¦05¦03¦600 02 00¦   ¦2225,3    ¦2225,3    ¦100,0      ¦
¦     ¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé â ðàìêàõ            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 02 00¦013¦1880,0    ¦1880,0    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦03¦600 02 00¦013¦345,3     ¦345,3     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦935¦05¦03¦600 04 00¦   ¦382,3     ¦382,3     ¦100,0      ¦
¦     ¦çàõîðîíåíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 04 00¦013¦348,8     ¦348,8     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦03¦600 04 00¦013¦33,5      ¦33,5      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî         ¦935¦05¦03¦600 05 00¦   ¦1455,2    ¦1455,2    ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó ãîðîäñêèõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ è ïîñåëåíèé           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦600 05 00¦013¦1186,3    ¦1186,3    ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦03¦600 05 00¦013¦242,9     ¦242,9     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (ñóáñèäèè íà   ¦935¦05¦03¦600 05 00¦013¦26,0      ¦26,0      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü áþäæåòàì¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé, ðàññ÷èòàííóþ èñõîäÿ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦èç ñäàííîé ëè÷íûìè ïîäñîáíûìè ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâàìè ïðîäóêöèè         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèâîòíîâîäñòâà)               ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦935¦05¦03¦795 00 00¦   ¦342,1     ¦342,1     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦05¦03¦795 61 00¦   ¦342,1     ¦342,1     ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2007 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû                ¦935¦05¦03¦795 61 00¦013¦342,1     ¦342,1     ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå                   ¦935¦07¦  ¦         ¦   ¦77103,5   ¦76346,4   ¦99,0       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå        ¦935¦07¦01¦         ¦   ¦15561,4   ¦15561,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦935¦07¦01¦420 00 00¦   ¦15561,4   ¦15561,4   ¦100,0      ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦01¦420 99 00¦   ¦15561,4   ¦15561,4   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦01¦420 99 00¦001¦15414,6   ¦15414,6   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦01¦420 99 00¦001¦146,8     ¦146,8     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè íà     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü ìåñòíûì ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì äëÿ ðåøåíèÿ          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî çíà÷èìûõ âîïðîñîâ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå îáúåêòîâ  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîéñòâà,              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà è                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû)   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå             ¦935¦07¦02¦         ¦   ¦57684,2   ¦57391,4   ¦99,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû, øêîëû     ¦935¦07¦02¦421 00 00¦   ¦31186,9   ¦31186,3   ¦100,0      ¦
¦     ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦02¦421 99 00¦   ¦31186,9   ¦31186,3   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦02¦421 99 00¦001¦5562,8    ¦5562,8    ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îñóùåñòâëåíèå    ¦935¦07¦02¦421 99 00¦001¦25091,1   ¦25090,5   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèè îñíîâíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà îïëàòó òðóäà ðàáîòíèêîâ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé, ðàñõîäîâ íà       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëû è õîçÿéñòâåííûå     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà ñîäåðæàíèå çäàíèé è        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ ðàñõîäîâ,        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿåìûõ èç ìåñòíûõ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦02¦421 99 00¦001¦533,0     ¦533,0     ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿìè (ñóáñèäèè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü äëÿ     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîïðîñîâ)                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äåòñêèå äîìà                  ¦935¦07¦02¦424 00 00¦   ¦25539,9   ¦25407,3   ¦99,5       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè      ¦935¦07¦02¦424 99 00¦   ¦25539,9   ¦25407,3   ¦99,5       ¦
¦     ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà ñîöèàëüíóþ       ¦935¦07¦02¦424 99 00¦001¦25539,9   ¦25407,3   ¦99,5       ¦
¦     ¦ïîääåðæêó è ñîöèàëüíîå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèå äåòåé-èíâàëèäîâ, ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò (äåòñêèå äîìà)    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü             ¦935¦07¦02¦505 00 00¦   ¦41,9      ¦18,8      ¦44,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî êðàÿ îò  ¦935¦07¦02¦505 77 00¦   ¦41,9      ¦18,8      ¦44,9       ¦
¦     ¦31 ìàÿ 2005 ãîäà N 880-ÊÇ "Îá ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèè äîïîëíèòåëüíûõ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãàðàíòèé ïî ñîöèàëüíîé        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêå äåòåé-ñèðîò è äåòåé,¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñóáâåíöèè íà îáåñïå÷åíèå      ¦935¦07¦02¦505 77 01¦   ¦41,9      ¦18,8      ¦44,9       ¦
¦     ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, îáó÷àþùèõñÿ â      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì,    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà âíóòðèðàéîííîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè) â    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû            ¦935¦07¦02¦505 77 01¦005¦41,9      ¦18,8      ¦44,9       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è          ¦935¦07¦02¦520 00 00¦   ¦915,5     ¦779,0     ¦85,1       ¦
¦     ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå          ¦935¦07¦02¦520 09 00¦   ¦915,5     ¦779,0     ¦85,1       ¦
¦     ¦âîçíàãðàæäåíèå çà êëàññíîå    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ðóêîâîäñòâî                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦935¦07¦02¦520 09 00¦001¦915,5     ¦779,0     ¦85,1       ¦
¦     ¦ó÷ðåæäåíèÿìè                  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦935¦07¦07¦         ¦   ¦165,5     ¦165,5     ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé            ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦935¦07¦07¦795 00 00¦   ¦165,5     ¦165,5     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦07¦795 43 00¦   ¦62,2      ¦62,2      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû              ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦935¦07¦07¦795 43 00¦447¦62,2      ¦62,2      ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦07¦795 54 00¦   ¦103,3     ¦103,3     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá îðãàíèçàöèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âðåìåííîé çàíÿòîñòè           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2008 ãîä"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦935¦07¦07¦795 54 00¦447¦48,0      ¦48,0      ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è  ¦935¦07¦07¦795 54 00¦447¦55,3      ¦55,3      ¦100,0      ¦
¦     ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (èíûå ìåæáþäæåòíûå   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû íà ÷àñòè÷íîå       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦âîçìåùåíèå ðàñõîäîâ áþäæåòà ïî¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî öåíòðà)     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè      ¦935¦07¦09¦         ¦   ¦3692,4    ¦3228,1    ¦87,4       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâûå öåëåâûå ïðîãðàììû     ¦935¦07¦09¦522 00 00¦   ¦2463,5    ¦1999,2    ¦81,2       ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 04 00¦   ¦6,0       ¦6,0       ¦100,0      ¦
¦     ¦ïîâûøåíèÿ áåçîïàñíîñòè        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîðîæíîãî äâèæåíèÿ â          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå íà 2007 -  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 04 00¦022¦6,0       ¦6,0       ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 16 00¦   ¦1707,0    ¦1242,7    ¦72,8       ¦
¦     ¦"Ðàçâèòèå îáðàçîâàíèÿ â       ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà 2006 - ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû                     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 16 00¦022¦1707,0    ¦1242,7    ¦72,8       ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 17 00¦   ¦164,0     ¦164,0     ¦100,0      ¦
¦     ¦"Äåòè Êóáàíè" íà 2006 - 2008  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû                          ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 17 00¦022¦164,0     ¦164,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 23 00¦   ¦323,3     ¦323,3     ¦100,0      ¦
¦     ¦"Ðàçâèòèå ìàññîâîãî ñïîðòà íà ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2006 - 2008 ãîäû"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 23 00¦022¦323,3     ¦323,3     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 37 00¦   ¦103,2     ¦103,2     ¦100,0      ¦
¦     ¦"Ñîçäàíèå ðàçâèâàþùåé ñðåäû è ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦óêðåïëåíèå                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé äîøêîëüíîãî        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2008 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 37 00¦022¦103,2     ¦103,2     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà     ¦935¦07¦09¦522 40 00¦   ¦160,0     ¦160,0     ¦100,0      ¦
¦     ¦"Îñíàùåíèå ìåäèöèíñêèõ        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êàáèíåòîâ îáùåîáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êðàå" íà 2007 - 2010 ãîäû     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦522 40 00¦022¦160,0     ¦160,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû             ¦935¦07¦09¦795 00 00¦   ¦1228,9    ¦1228,9    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàíèé     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 07 00¦   ¦36,4      ¦36,4      ¦100,0      ¦
¦     ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2008 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 07 00¦022¦36,4      ¦36,4      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 23 00¦   ¦73,0      ¦73,0      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 23 00¦022¦73,0      ¦73,0      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 26 00¦   ¦46,2      ¦46,2      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ãîäû"                         ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 26 00¦022¦46,2      ¦46,2      ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 42 00¦   ¦154,0     ¦154,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦íà 2006 - 2010 ãîäû           ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 42 00¦022¦154,0     ¦154,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦935¦07¦09¦795 44 00¦   ¦919,3     ¦919,3     ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ  ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦2006 - 2010 ãîäû"             ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå           ¦935¦07¦09¦795 44 00¦022¦919,3     ¦919,3     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ                   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦ÂÑÅÃÎ ÐÀÑÕÎÄÛ ÏÎ ÊÀÐÀÑÓÍÑÊÎÌÓ ¦935¦  ¦  ¦         ¦   ¦1448240,1 ¦1434823,9 ¦99,1       ¦
¦     ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÌÓ ÎÊÐÓÃÓ ÃÎÐÎÄÀ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
¦     ¦ÊÐÀÑÍÎÄÀÐÀ                    ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
+-----+------------------------------+---+--+--+---------+---+----------+----------+-----------+
¦     ¦ÂÑÅÃÎ ÏÎ ÌÓÍÈÖÈÏÀËÜÍÎÌÓ       ¦   ¦  ¦  ¦         ¦   ¦19770430,6¦17838720,8¦90,2       ¦
¦     ¦ÎÁÐÀÇÎÂÀÍÈÞ ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ   ¦   ¦  ¦  ¦         ¦   ¦          ¦          ¦           ¦
L-----+------------------------------+---+--+--+---------+---+----------+----------+------------





Ïðèëîæåíèå N 6
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 21 ìàÿ 2009 ã. N 56 ï.28

ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) ÇÀ 2008 ÃÎÄ

òûñ. ðóáëåé

----------------------------T---------------------T-----------T-----------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦    Íàèìåíîâàíèå     ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦                           ¦                     ¦íà 2008 ãîä¦çà 2008 ãîä¦
+---------------------------+---------------------+-----------+-----------+
¦             1             ¦          2          ¦     3     ¦     4     ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ    ¦450000,0   ¦450000,0   ¦
¦                           ¦îðãàíèçàöèé â âàëþòå ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò¦800000,0   ¦800000,0   ¦
¦                           ¦êðåäèòíûõ îðãàíèçàöèé¦           ¦           ¦
¦                           ¦â âàëþòå Ðîññèéñêîé  ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè            ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦800000,0   ¦800000,0   ¦
¦                           ¦êðåäèòíûõ îðãàíèçàöèé¦           ¦           ¦
¦                           ¦áþäæåòîì ãîðîäñêîãî  ¦           ¦           ¦
¦                           ¦îêðóãà â âàëþòå      ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,  ¦-350000,0  ¦-350000,0  ¦
¦                           ¦ïðåäîñòàâëåííûõ      ¦           ¦           ¦
¦                           ¦êðåäèòíûìè           ¦           ¦           ¦
¦                           ¦îðãàíèçàöèÿìè â      ¦           ¦           ¦
¦                           ¦âàëþòå Ðîññèéñêîé    ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè            ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè  ¦-350000,0  ¦-350000,0  ¦
¦                           ¦ãîðîäñêèõ îêðóãîâ    ¦           ¦           ¦
¦                           ¦êðåäèòîâ îò êðåäèòíûõ¦           ¦           ¦
¦                           ¦îðãàíèçàöèé â âàëþòå ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò ¦-781,2     ¦-781,2     ¦
¦                           ¦äðóãèõ áþäæåòîâ      ¦           ¦           ¦
¦                           ¦áþäæåòíîé ñèñòåìû    ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ  ¦-781,2     ¦-781,2     ¦
¦                           ¦êðåäèòîâ, ïîëó÷åííûõ ¦           ¦           ¦
¦                           ¦îò äðóãèõ áþäæåòîâ   ¦           ¦           ¦
¦                           ¦áþäæåòíîé ñèñòåìû    ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
¦                           ¦â âàëþòå Ðîññèéñêîé  ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè            ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 03 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ îò¦-781,2     ¦-781,2     ¦
¦                           ¦äðóãèõ áþäæåòîâ      ¦           ¦           ¦
¦                           ¦áþäæåòíîé ñèñòåìû    ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
¦                           ¦â âàëþòå Ðîññèéñêîé  ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè            ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ   ¦445034,7   ¦-1158168,5 ¦
¦                           ¦ñðåäñòâ íà ñ÷åòàõ ïî ¦           ¦           ¦
¦                           ¦ó÷åòó ñðåäñòâ áþäæåòঠ          ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ  ¦-19676177,1¦-19631793,4¦
¦                           ¦ñðåäñòâ áþäæåòîâ     ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ    ¦-19676177,1¦-19631793,4¦
¦                           ¦îñòàòêîâ äåíåæíûõ    ¦           ¦           ¦
¦                           ¦ñðåäñòâ áþäæåòîâ     ¦           ¦           ¦
¦                           ¦ãîðîäñêèõ îêðóãîâ    ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ  ¦20121211,8 ¦18473624,9 ¦
¦                           ¦ñðåäñòâ áþäæåòîâ     ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ    ¦20121211,8 ¦18473624,9 ¦
¦                           ¦îñòàòêîâ äåíåæíûõ    ¦           ¦           ¦
¦                           ¦ñðåäñòâ áþäæåòîâ     ¦           ¦           ¦
¦                           ¦ãîðîäñêèõ îêðóãîâ    ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè       ¦8000,0     ¦1193,6     ¦
¦                           ¦âíóòðåííåãî          ¦           ¦           ¦
¦                           ¦ôèíàíñèðîâàíèÿ       ¦           ¦           ¦
¦                           ¦äåôèöèòà áþäæåòà     ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ    ¦8000,0     ¦1193,6     ¦
¦                           ¦êðåäèòîâ,            ¦           ¦           ¦
¦                           ¦ïðåäîñòàâëåííûõ      ¦           ¦           ¦
¦                           ¦þðèäè÷åñêèì ëèöàì èç ¦           ¦           ¦
¦                           ¦áþäæåòîâ ãîðîäñêèõ   ¦           ¦           ¦
¦                           ¦îêðóãîâ â âàëþòå     ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦                           ¦Âñåãî èñòî÷íèêè      ¦902253,5   ¦-707756,1  ¦
¦                           ¦ôèíàíñèðîâàíèÿ       ¦           ¦           ¦
¦                           ¦äåôèöèòà áþäæåòà     ¦           ¦           ¦
L---------------------------+---------------------+-----------+------------





Ïðèëîæåíèå N 7
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 21 ìàÿ 2009 ã. N 56 ï.28

ÈÑÏÎËÍÅÍÈÅ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ) Â 2008 ÃÎÄÓ

----------T------------------------------T----------T---------T-----------¬
¦         ¦ Íàèìåíîâàíèå öåëåâûõ ñòàòåé  ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦   Êîä   ¦                              ¦ íà 2008  ¦ çà 2008 ¦èñïîëíåíèÿ,¦
¦         ¦                              ¦ãîä, òûñ. ¦ãîä, òûñ.¦     %     ¦
¦         ¦                              ¦  ðóáëåé  ¦ ðóáëåé  ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦1        ¦              2               ¦    3     ¦    4    ¦     5     ¦
+---------+------------------------------+----------+---------+-----------+
¦795 01 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦1175,3    ¦1175,1   ¦100,0      ¦
¦         ¦ïðîãðàììà "Êîìïëåêñíûå ìåðû   ¦          ¦         ¦           ¦
¦         ¦ïðîòèâîäåéñòâèÿ íåçàêîííîìó   ¦          ¦         ¦           ¦
¦         ¦ïîòðåáëåíèþ è îáîðîòó         ¦          ¦         ¦           ¦
¦         ¦íàðêîòè÷åñêèõ ñðåäñòâ íà 2007 ¦          ¦         ¦           ¦
¦         ¦- 2009 ãîäû"                  ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 03 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦11710,0   ¦11708,1  ¦100,0      ¦
¦         ¦ïðîãðàììà "Âàêöèíîïðîôèëàêòèêঠ         ¦         ¦           ¦
¦         ¦â ìóíèöèïàëüíîì îáðàçîâàíèè   ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2006 - 2008¦          ¦         ¦           ¦
¦         ¦ãîäû"                         ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 04 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦21341,1   ¦21341,0  ¦100,0      ¦
¦         ¦ïðîãðàììà "Äåòè Ðîññèè"       ¦          ¦         ¦           ¦
¦         ¦("Çäîðîâîå ïîêîëåíèå") íà 2007¦          ¦         ¦           ¦
¦         ¦- 2009 ãîäû"                  ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 06 00¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà   ¦9000,0    ¦8894,8   ¦98,8       ¦
¦         ¦"Ðàçâèòèå ïåðâè÷íîé           ¦          ¦         ¦           ¦
¦         ¦ìåäèêî-ñàíèòàðíîé ïîìîùè      ¦          ¦         ¦           ¦
¦         ¦íàñåëåíèþ â                   ¦          ¦         ¦           ¦
¦         ¦ñòàöèîíàðíî-ïîëèêëèíè÷åñêèõ   ¦          ¦         ¦           ¦
¦         ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíîãî    ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ         ¦         ¦           ¦
¦         ¦2005 - 2008 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 07 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦18302,9   ¦18302,9  ¦100,0      ¦
¦         ¦ïðîãðàììà "Øêîëüíîå ïèòàíèå"  ¦          ¦         ¦           ¦
¦         ¦íà 2008 - 2010 ãîäû           ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 10 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦3000,0    ¦2995,3   ¦99,8       ¦
¦         ¦ïðîãðàììà "Ðàçâèòèå íàðîäíîãî ¦          ¦         ¦           ¦
¦         ¦òâîð÷åñòâà è îðãàíèçàöèÿ      ¦          ¦         ¦           ¦
¦         ¦äîñóãà íàñåëåíèÿ" íà 2008 -   ¦          ¦         ¦           ¦
¦         ¦2010 ãîäû                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 11 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦934,0     ¦934,0    ¦100,0      ¦
¦         ¦ïðîãðàììà íà 2008 - 2010 ãîäû ¦          ¦         ¦           ¦
¦         ¦"Ñîõðàíåíèå äóõîâíîãî         ¦          ¦         ¦           ¦
¦         ¦íàñëåäèÿ"                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 12 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦1946,1    ¦1946,1   ¦100,0      ¦
¦         ¦ïðîãðàììà "Þíûå äàðîâàíèÿ -   ¦          ¦         ¦           ¦
¦         ¦òðåòüåìó òûñÿ÷åëåòèþ" íà 2007 ¦          ¦         ¦           ¦
¦         ¦- 2010 ãîäû                   ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 19 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦6054,9    ¦6054,9   ¦100,0      ¦
¦         ¦ïðîãðàììà ïî ðàáîòå ñ         ¦          ¦         ¦           ¦
¦         ¦ìîëîäåæüþ â ìóíèöèïàëüíîì     ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð   ¦          ¦         ¦           ¦
¦         ¦"Ìîëîäåæü Êðàñíîäàðà" íà 2008 ¦          ¦         ¦           ¦
¦         ¦- 2010 ãîäû                   ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 20 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦679,5     ¦679,5    ¦100,0      ¦
¦         ¦ïðîãðàììà íà 2008 - 2010 ãîäû ¦          ¦         ¦           ¦
¦         ¦"Êðàñíîäàð - ãîðîä            ¦          ¦         ¦           ¦
¦         ¦ìåæíàöèîíàëüíîãî              ¦          ¦         ¦           ¦
¦         ¦ñîòðóäíè÷åñòâà"               ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 21 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦840,6     ¦840,6    ¦100,0      ¦
¦         ¦ïðîãðàììà "Ïîääåðæêà          ¦          ¦         ¦           ¦
¦         ¦ïðåäïðèÿòèé ñòðîèòåëüíîãî     ¦          ¦         ¦           ¦
¦         ¦êîìïëåêñà è äðóãèõ            ¦          ¦         ¦           ¦
¦         ¦îðãàíèçàöèé, ó÷àñòâóþùèõ â    ¦          ¦         ¦           ¦
¦         ¦ñòðîèòåëüñòâå, âîññòàíîâëåíèè ¦          ¦         ¦           ¦
¦         ¦è ðåñòàâðàöèè ïðàâîñëàâíûõ    ¦          ¦         ¦           ¦
¦         ¦õðàìîâ íà òåððèòîðèè          ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð" íà 2008 -    ¦          ¦         ¦           ¦
¦         ¦2010 ãîäû                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 22 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦154689,5  ¦154689,5 ¦100,0      ¦
¦         ¦ïðîãðàììà "Æèëèùå" íà 2005 -  ¦          ¦         ¦           ¦
¦         ¦2010 ãîäû                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 23 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦23456,8   ¦23456,8  ¦100,0      ¦
¦         ¦ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦          ¦         ¦           ¦
¦         ¦êóëüòóðû è ìàññîâîãî ñïîðòà â ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2007 - 2010¦          ¦         ¦           ¦
¦         ¦ãîäû"                         ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 24 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦1157,5    ¦1157,5   ¦100,0      ¦
¦         ¦ïðîãðàììà ñîõðàíåíèÿ äóõîâíîãî¦          ¦         ¦           ¦
¦         ¦íàñëåäèÿ Êóáàíñêîãî êàçà÷åñòâঠ         ¦         ¦           ¦
¦         ¦â ìóíèöèïàëüíîì îáðàçîâàíèè   ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2008 - 2010¦          ¦         ¦           ¦
¦         ¦ãîäû                          ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 25 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦91792,5   ¦91792,5  ¦100,0      ¦
¦         ¦ïðîãðàììà "Ñîçäàíèå óñëîâèé   ¦          ¦         ¦           ¦
¦         ¦äëÿ ïðåäîñòàâëåíèÿ            ¦          ¦         ¦           ¦
¦         ¦òðàíñïîðòíûõ óñëóã íàñåëåíèþ  ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2005 - 2010¦          ¦         ¦           ¦
¦         ¦ãîäû"                         ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 26 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦14716,5   ¦14716,5  ¦100,0      ¦
¦         ¦ïðîãðàììà "Ðàçâèòèå           ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ íà òåððèòîðèè     ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2006 - 2010¦          ¦         ¦           ¦
¦         ¦ãîäû"                         ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 28 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦229604,3  ¦229604,3 ¦100,0      ¦
¦         ¦ïðîãðàììà "Îñíàùåíèå          ¦          ¦         ¦           ¦
¦         ¦ëå÷åáíî-äèàãíîñòè÷åñêèì       ¦          ¦         ¦           ¦
¦         ¦îáîðóäîâàíèåì ó÷ðåæäåíèé      ¦          ¦         ¦           ¦
¦         ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíîãî¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ         ¦         ¦           ¦
¦         ¦2006 - 2013 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 29 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦6071,0    ¦6071,0   ¦100,0      ¦
¦         ¦ïðîãðàììà "Ñåéñìîáåçîïàñíîñòü ¦          ¦         ¦           ¦
¦         ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦          ¦         ¦           ¦
¦         ¦íà 2006 - 2010 ãîäû           ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 30 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦36167,8   ¦36167,8  ¦100,0      ¦
¦         ¦ïðîãðàììà "Ïîääåðæêà          ¦          ¦         ¦           ¦
¦         ¦îáùåñòâåííûõ èíèöèàòèâ è      ¦          ¦         ¦           ¦
¦         ¦ðàçâèòèÿ ãðàæäàíñêîãî         ¦          ¦         ¦           ¦
¦         ¦îáùåñòâà" íà 2006 - 2008 ãîäû ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 37 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦1909,9    ¦1909,9   ¦100,0      ¦
¦         ¦ïðîãðàììà "Ðàçâèòèå           ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíûõ áèáëèîòåê       ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2006 - 2008¦          ¦         ¦           ¦
¦         ¦ãîäû"                         ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 38 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦2016,9    ¦2013,0   ¦99,8       ¦
¦         ¦ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" ¦          ¦         ¦           ¦
¦         ¦íà 2005 - 2008 ãîäû           ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 39 00¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà   ¦16165,0   ¦15814,0  ¦97,8       ¦
¦         ¦"Íåîòëîæíûå è ïåðñïåêòèâíûå   ¦          ¦         ¦           ¦
¦         ¦ìåðîïðèÿòèÿ ïî óêðåïëåíèþ è   ¦          ¦         ¦           ¦
¦         ¦ðàçâèòèþ                      ¦          ¦         ¦           ¦
¦         ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû  ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ     ¦          ¦         ¦           ¦
¦         ¦çäðàâîîõðàíåíèÿ "Êðàñíîäàðñêàÿ¦          ¦         ¦           ¦
¦         ¦ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöঠ         ¦         ¦           ¦
¦         ¦ñêîðîé ìåäèöèíñêîé ïîìîùè" íà ¦          ¦         ¦           ¦
¦         ¦2005 - 2008 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 42 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦14761,8   ¦14761,8  ¦100,0      ¦
¦         ¦ïðîãðàììà "Ðàçâèòèå           ¦          ¦         ¦           ¦
¦         ¦äîøêîëüíîãî îáðàçîâàíèÿ íà    ¦          ¦         ¦           ¦
¦         ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦          ¦         ¦           ¦
¦         ¦íà 2006 - 2010 ãîäû           ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 43 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦16553,4   ¦16465,5  ¦99,5       ¦
¦         ¦ïðîãðàììà "Ãîðîä äåòÿì" íà    ¦          ¦         ¦           ¦
¦         ¦2006 - 2010 ãîäû              ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 44 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦48949,0   ¦48949,0  ¦100,0      ¦
¦         ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦          ¦         ¦           ¦
¦         ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦          ¦         ¦           ¦
¦         ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ         ¦         ¦           ¦
¦         ¦2006 - 2010 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 45 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦2385,2    ¦2385,2   ¦100,0      ¦
¦         ¦ïðîãðàììà "Øêîëüíûå äâîðû íà  ¦          ¦         ¦           ¦
¦         ¦2006 - 2010 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 47 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦3260,0    ¦3258,6   ¦100,0      ¦
¦         ¦ïðîãðàììà "Íàñëåäèå ñòàíèöû â ¦          ¦         ¦           ¦
¦         ¦êóáàíñêîé ñòîëèöå" íà 2006 -  ¦          ¦         ¦           ¦
¦         ¦2010 ãîäû"                    ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 48 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦209574,7  ¦201207,6 ¦96,0       ¦
¦         ¦ïðîãðàììà "Ïåðâûé             ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíûé ïðîåêò "Äâîðû   ¦          ¦         ¦           ¦
¦         ¦Êðàñíîäàðà" ìóíèöèïàëüíîãî    ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦          ¦         ¦           ¦
¦         ¦íà 2008 ãîä                   ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 49 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦12418,1   ¦12418,0  ¦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 51 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦434,4     ¦434,4    ¦100,0      ¦
¦         ¦ïðîãðàììà "Ðàçâèòèå øàõìàòíîé ¦          ¦         ¦           ¦
¦         ¦èãðû â ìóíèöèïàëüíîì          ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ         ¦         ¦           ¦
¦         ¦2006 - 2015 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 52 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦18000,0   ¦17666,9  ¦98,1       ¦
¦         ¦ïðîãðàììà "Îá îáåñïå÷åíèè     ¦          ¦         ¦           ¦
¦         ¦ïîæàðíîé áåçîïàñíîñòè â       ¦          ¦         ¦           ¦
¦         ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ   ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð" íà 2007 -    ¦          ¦         ¦           ¦
¦         ¦2010 ãîäû                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 53 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦7661,8    ¦7650,0   ¦99,8       ¦
¦         ¦ïðîãðàììà "Îá îáåñïå÷åíèè     ¦          ¦         ¦           ¦
¦         ¦äîñòóïíîñòè äëÿ èíâàëèäîâ     ¦          ¦         ¦           ¦
¦         ¦îáúåêòîâ òðàíñïîðòíîé,        ¦          ¦         ¦           ¦
¦         ¦èíæåíåðíîé è ñîöèàëüíîé       ¦          ¦         ¦           ¦
¦         ¦èíôðàñòðóêòóðû ìóíèöèïàëüíîãî ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦          ¦         ¦           ¦
¦         ¦íà 2007 - 2010 ãîäû           ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 54 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦3064,8    ¦3064,8   ¦100,0      ¦
¦         ¦ïðîãðàììà "Îá îðãàíèçàöèè     ¦          ¦         ¦           ¦
¦         ¦âðåìåííîé çàíÿòîñòè           ¦          ¦         ¦           ¦
¦         ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â  ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2008 ãîä"  ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 56 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦10243,4   ¦10243,4  ¦100,0      ¦
¦         ¦ïðîãðàììà "Áåçîïàñíûé         ¦          ¦         ¦           ¦
¦         ¦Êðàñíîäàð íà 2007 - 2010 ãîäû"¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 57 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦3869,9    ¦3863,3   ¦99,8       ¦
¦         ¦ïðîãðàììà ïàòðèîòè÷åñêîãî     ¦          ¦         ¦           ¦
¦         ¦âîñïèòàíèÿ ãðàæäàí            ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2007 - 2008¦          ¦         ¦           ¦
¦         ¦ãîäû                          ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 58 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦1276,8    ¦1276,8   ¦100,0      ¦
¦         ¦ïðîãðàììà íà 2007 - 2010 ãîäû ¦          ¦         ¦           ¦
¦         ¦"Ñîçäàíèå è ðàçâèòèå          ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîé ïîæàðíîé îõðàíû"¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 59 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦74564,3   ¦74564,3  ¦100,0      ¦
¦         ¦ïðîãðàììà "Î ñîçäàíèè         ¦          ¦         ¦           ¦
¦         ¦äîïîëíèòåëüíûõ ìåñò â         ¦          ¦         ¦           ¦
¦         ¦ñóùåñòâóþùèõ ìóíèöèïàëüíûõ    ¦          ¦         ¦           ¦
¦         ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ    ¦          ¦         ¦           ¦
¦         ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíîãî    ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 60 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦2755,2    ¦2755,2   ¦100,0      ¦
¦         ¦ïðîãðàììà "Ïîääåðæêà è        ¦          ¦         ¦           ¦
¦         ¦ðàçâèòèå ìóíèöèïàëüíîãî       ¦          ¦         ¦           ¦
¦         ¦ó÷ðåæäåíèÿ äîïîëíèòåëüíîãî    ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ äåòåé Öåíòð       ¦          ¦         ¦           ¦
¦         ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ   ¦          ¦         ¦           ¦
¦         ¦äëÿ äåòåé "Ìåæøêîëüíûé        ¦          ¦         ¦           ¦
¦         ¦ýñòåòè÷åñêèé öåíòð" ãîðîäà    ¦          ¦         ¦           ¦
¦         ¦Êðàñíîäàðà è                  ¦          ¦         ¦           ¦
¦         ¦ñîöèàëüíî-ýêîíîìè÷åñêàÿ       ¦          ¦         ¦           ¦
¦         ¦ïîääåðæêà åãî ðàáîòíèêîâ íà   ¦          ¦         ¦           ¦
¦         ¦2007 - 2008 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 61 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦278804,0  ¦278804,0 ¦100,0      ¦
¦         ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦          ¦         ¦           ¦
¦         ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ         ¦         ¦           ¦
¦         ¦2007 - 2010 ãîäû              ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 63 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦32686,4   ¦32686,4  ¦100,0      ¦
¦         ¦ïðîãðàììà "Ôîðìèðîâàíèå       ¦          ¦         ¦           ¦
¦         ¦èíâåñòèöèîííîé                ¦          ¦         ¦           ¦
¦         ¦ïðèâëåêàòåëüíîñòè             ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð" íà 2008 -    ¦          ¦         ¦           ¦
¦         ¦2010 ãîäû                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 64 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦124014,3  ¦124014,3 ¦100,0      ¦
¦         ¦ïðîãðàììà "Ïîääåðæêà æèëèùíîãî¦          ¦         ¦           ¦
¦         ¦õîçÿéñòâà ìóíèöèïàëüíîãî      ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ         ¦         ¦           ¦
¦         ¦2008 ãîä"                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 65 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦5290,3    ¦5290,3   ¦100,0      ¦
¦         ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå  ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîé èíôîðìàöèîííîé  ¦          ¦         ¦           ¦
¦         ¦ñèñòåìû" íà 2008 ãîä          ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 66 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦40381,7   ¦40381,7  ¦100,0      ¦
¦         ¦ïðîãðàììà "Âîññòàíîâëåíèå     ¦          ¦         ¦           ¦
¦         ¦âíåøíåãî îáëèêà çäàíèé        ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦          ¦         ¦           ¦
¦         ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ         ¦         ¦           ¦
¦         ¦2008 - 2012 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 67 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦9800,0    ¦9800,0   ¦100,0      ¦
¦         ¦ïðîãðàììà "Ðàçâèòèå äåòñêîé   ¦          ¦         ¦           ¦
¦         ¦ñòîìàòîëîãè÷åñêîé ñëóæáû â    ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2008 - 2010¦          ¦         ¦           ¦
¦         ¦ãîäû"                         ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 68 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦83836,5   ¦83836,5  ¦100,0      ¦
¦         ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦          ¦         ¦           ¦
¦         ¦áåçîïàñíîñòè äîðîæíîãî        ¦          ¦         ¦           ¦
¦         ¦äâèæåíèÿ â ìóíèöèïàëüíîì      ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ         ¦         ¦           ¦
¦         ¦2007 - 2012 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 69 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦7631,0    ¦7631,0   ¦100,0      ¦
¦         ¦ïðîãðàììà "Ðàçâèòèå           ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíûõ áèáëèîòåê êàê   ¦          ¦         ¦           ¦
¦         ¦öåíòðîâ îáùåñòâåííîãî äîñòóïà ¦          ¦         ¦           ¦
¦         ¦ê ñîâðåìåííûì                 ¦          ¦         ¦           ¦
¦         ¦èíôîðìàöèîííî-êîììóíèêàöèîííûì¦          ¦         ¦           ¦
¦         ¦òåõíîëîãèÿì â ìóíèöèïàëüíîì   ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ         ¦         ¦           ¦
¦         ¦2008 - 2010 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 70 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦6000,0    ¦5543,9   ¦92,4       ¦
¦         ¦ïðîãðàììà "Ñàõàðíûé äèàáåò" íঠ         ¦         ¦           ¦
¦         ¦2008 ãîä                      ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 71 00¦Êðàòêîñðî÷íàÿ ìóíèöèïàëüíàÿ   ¦2974,1    ¦2974,1   ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà             ¦          ¦         ¦           ¦
¦         ¦"Î äîïîëíèòåëüíûõ ìåðàõ       ¦          ¦         ¦           ¦
¦         ¦ñîöèàëüíîé ïîääåðæêè ïî       ¦          ¦         ¦           ¦
¦         ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè    ¦          ¦         ¦           ¦
¦         ¦ñðåäñòâàìè îòäåëüíûõ ãðóïï    ¦          ¦         ¦           ¦
¦         ¦íàñåëåíèÿ íà 2008 ãîä"        ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 72 00¦Öåëåâàÿ ïðîãðàììà íà 2008 -   ¦16624,4   ¦16624,4  ¦100,0      ¦
¦         ¦2010 ãîäû "Âîññîçäàíèå        ¦          ¦         ¦           ¦
¦         ¦èñòîðè÷åñêèõ ïàìÿòíèêîâ ãîðîäঠ         ¦         ¦           ¦
¦         ¦Åêàòåðèíîäàðà - Êðàñíîäàðà"   ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 73 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦16868,7   ¦16868,7  ¦100,0      ¦
¦         ¦ïðîãðàììà "Î ðàçâèòèè         ¦          ¦         ¦           ¦
¦         ¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî   ¦          ¦         ¦           ¦
¦         ¦ïðåäïðèíèìàòåëüñòâà â         ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2008 - 2010¦          ¦         ¦           ¦
¦         ¦ãîäû"                         ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 74 00¦Ïðîãðàììà "Îëèìïèéñêèé        ¦628,3     ¦628,3    ¦100,0      ¦
¦         ¦âîëîíòåð - 2014"              ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦         ¦ÂÑÅÃÎ                         ¦1708044,6 ¦1698313,5¦99,4       ¦
L---------+------------------------------+----------+---------+------------





Ïðèëîæåíèå N 8
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 21 ìàÿ 2009 ã. N 56 ï.28

ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ,
ÏÅÐÅÄÀÂÀÅÌÛÕ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÇÀÊÎÍÎÌ ÊÐÀÑÍÎÄÀÐÑÊÎÃÎ ÊÐÀß "Î ÊÐÀÅÂÎÌ
ÁÞÄÆÅÒÅ ÍÀ 2008 ÃÎÄ"

-------T----T----------------------------T----------T---------T-----------¬
¦N ï/ï ¦Êîä ¦        Íàèìåíîâàíèå        ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦      ¦    ¦                            ¦ íà 2008  ¦ çà 2008 ¦èñïîëíåíèÿ,¦
¦      ¦    ¦                            ¦ãîä, òûñ. ¦ãîä, òûñ.¦     %     ¦
¦      ¦    ¦                            ¦  ðóáëåé  ¦ ðóáëåé  ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦  1   ¦ 2  ¦             3              ¦    4     ¦    5    ¦     6     ¦
+------+----+----------------------------+----------+---------+-----------+
¦1     ¦    ¦Íà ðåàëèçàöèþ ìåðîïðèÿòèé   ¦2907424,6 ¦2553761,4¦87,8       ¦
¦      ¦    ¦êðàåâûõ öåëåâûõ ïðîãðàìì -  ¦          ¦         ¦           ¦
¦      ¦    ¦âñåãî,                      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦    ¦â òîì ÷èñëå:                ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.1   ¦0801¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦2250,0    ¦2250,0   ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû ïîääåðæêè ñåëüñêèõ¦          ¦         ¦           ¦
¦      ¦    ¦êëóáíûõ ó÷ðåæäåíèé          ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ íà 2007 ¦          ¦         ¦           ¦
¦      ¦    ¦- 2009 ãîäû                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.2   ¦0801¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦1000,0    ¦1000,0   ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû ïîääåðæêè         ¦          ¦         ¦           ¦
¦      ¦    ¦ïðåäïðèÿòèé ñòðîèòåëüíîãî   ¦          ¦         ¦           ¦
¦      ¦    ¦êîìïëåêñà è äðóãèõ          ¦          ¦         ¦           ¦
¦      ¦    ¦îðãàíèçàöèé, ó÷àñòâóþùèõ â  ¦          ¦         ¦           ¦
¦      ¦    ¦ñòðîèòåëüñòâå,              ¦          ¦         ¦           ¦
¦      ¦    ¦âîññòàíîâëåíèè è ðåñòàâðàöèè¦          ¦         ¦           ¦
¦      ¦    ¦ïðàâîñëàâíûõ õðàìîâ â       ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîì êðàå íà 2005 -¦          ¦         ¦           ¦
¦      ¦    ¦2008 ãîäû                   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.3   ¦0801¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦2200,0    ¦2199,9   ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "65-ëåòèå         ¦          ¦         ¦           ¦
¦      ¦    ¦îñâîáîæäåíèÿ Êðàñíîäàðñêîãî ¦          ¦         ¦           ¦
¦      ¦    ¦êðàÿ îò íåìåöêî-ôàøèñòñêèõ  ¦          ¦         ¦           ¦
¦      ¦    ¦çàõâàò÷èêîâ" íà 2008 ãîä    ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.4   ¦    ¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦19635,0   ¦19632,5  ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Äåòè Êóáàíè" íà  ¦          ¦         ¦           ¦
¦      ¦    ¦2006 - 2008 ãîäû            ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è       ¦13695,0   ¦13692,5  ¦100,0      ¦
¦      ¦    ¦îçäîðîâëåíèå äåòåé          ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0709¦Äðóãèå âîïðîñû â îáëàñòè    ¦5107,0    ¦5107,0   ¦100,0      ¦
¦      ¦    ¦îáðàçîâàíèÿ                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0910¦Äðóãèå âîïðîñû â îáëàñòè    ¦633,0     ¦633,0    ¦100,0      ¦
¦      ¦    ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦          ¦         ¦           ¦
¦      ¦    ¦êóëüòóðû è ñïîðòà           ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦1004¦Îõðàíà ñåìüè, ìàòåðèíñòâà è ¦200,0     ¦200,0    ¦100,0      ¦
¦      ¦    ¦äåòñòâà                     ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.5   ¦    ¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦15903,3   ¦15734,5  ¦98,9       ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Ðàçâèòèå         ¦          ¦         ¦           ¦
¦      ¦    ¦ìàññîâîãî ñïîðòà íà Êóáàíè" ¦          ¦         ¦           ¦
¦      ¦    ¦íà 2006 - 2008 ãîäû         ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0709¦Äðóãèå âîïðîñû â îáëàñòè    ¦15753,3   ¦15734,5  ¦99,9       ¦
¦      ¦    ¦îáðàçîâàíèÿ                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦150,0     ¦         ¦0,0        ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.6   ¦0801¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦4250,0    ¦2303,5   ¦54,2       ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Êóëüòóðà Êóáàíè  ¦          ¦         ¦           ¦
¦      ¦    ¦(2006 - 2008 ãîäû)"         ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.7   ¦    ¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦8795,1    ¦8232,9   ¦93,6       ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Ðàçâèòèå         ¦          ¦         ¦           ¦
¦      ¦    ¦äåòñêî-þíîøåñêîãî ñïîðòà è  ¦          ¦         ¦           ¦
¦      ¦    ¦ïîäãîòîâêà ñïîðòèâíîãî      ¦          ¦         ¦           ¦
¦      ¦    ¦ðåçåðâà â Êðàñíîäàðñêîì     ¦          ¦         ¦           ¦
¦      ¦    ¦êðàå" íà 2007 - 2010 ãîäû   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0709¦Äðóãèå âîïðîñû â îáëàñòè    ¦5829,9    ¦5829,9   ¦100,0      ¦
¦      ¦    ¦îáðàçîâàíèÿ                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦2965,2    ¦2403,0   ¦81,0       ¦
+------+----+----------------------------+----------+---------+-----------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Ïðè   ïðèìåíåíèè   äîêóìåíòà   ñëåäóåò   ó÷èòûâàòü,  ÷òî  èçìåíåí  ñðîê
ðåàëèçàöèè  êðàåâîé öåëåâîé ïðîãðàììû "Æèëèùå" ñ 2005 - 2010 ãîäû íà 2005 -
2008  ãîäû  (â  ðåä.  Ïîñòàíîâëåíèÿ  ÇÑ Êðàñíîäàðñêîãî êðàÿ îò 24.12.2008 N
1074-Ï).
------------------------------------------------------------------
¦1.8   ¦1003¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦14165,3   ¦12682,9  ¦89,5       ¦
¦      ¦    ¦ìåðîïðèÿòèé ïîäïðîãðàììû    ¦          ¦         ¦           ¦
¦      ¦    ¦"Ìîëîäîé ñåìüå - äîñòóïíîå  ¦          ¦         ¦           ¦
¦      ¦    ¦æèëüå" â ðàìêàõ ðåàëèçàöèè  ¦          ¦         ¦           ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Æèëèùå" íà 2005 -¦          ¦         ¦           ¦
¦      ¦    ¦2010 ãîäû                   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.9   ¦    ¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦2535800,0 ¦2244367,3¦88,5       ¦
¦      ¦    ¦êðàåâîé öåëåâîé ïðîãðàììû   ¦          ¦         ¦           ¦
¦      ¦    ¦"Êðàñíîäàðó - ñòîëè÷íûé     ¦          ¦         ¦           ¦
¦      ¦    ¦îáëèê" íà 2008 - 2011 ãîäû  ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0114¦Äðóãèå îáùåãîñóäàðñòâåííûå  ¦2840,1    ¦2840,1   ¦100,0      ¦
¦      ¦    ¦âîïðîñû                     ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0412¦Äðóãèå âîïðîñû â îáëàñòè    ¦208500,0  ¦202116,2 ¦96,9       ¦
¦      ¦    ¦íàöèîíàëüíîé ýêîíîìèêè      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0501¦Æèëèùíîå õîçÿéñòâî          ¦527159,9  ¦455386,1 ¦86,4       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0502¦Êîììóíàëüíîå õîçÿéñòâî      ¦78500,0   ¦73453,1  ¦93,6       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0503¦Áëàãîóñòðîéñòâî             ¦1519100,0 ¦1327427,4¦87,4       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0605¦Äðóãèå âîïðîñû â îáëàñòè    ¦6000,0    ¦5975,0   ¦99,6       ¦
¦      ¦    ¦îõðàíû îêðóæàþùåé ñðåäû     ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0702¦Îáùåå îáðàçîâàíèå           ¦66600,0   ¦65972,1  ¦99,1       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0801¦Êóëüòóðà                    ¦15400,0   ¦15389,8  ¦99,9       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ    ¦40600,0   ¦33151,6  ¦81,7       ¦
¦      ¦    ¦ïîìîùü                      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0902¦Àìáóëàòîðíàÿ ïîìîùü         ¦30500,0   ¦27494,6  ¦90,1       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦40600,0   ¦35161,3  ¦86,6       ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.10  ¦0502¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦7000,0    ¦4447,6   ¦63,5       ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Ãàçèôèêàöèÿ      ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ" íà 2007¦          ¦         ¦           ¦
¦      ¦    ¦- 2011 ãîäû                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.11  ¦0709¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦375,2     ¦375,2    ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû ïîâûøåíèÿ         ¦          ¦         ¦           ¦
¦      ¦    ¦áåçîïàñíîñòè äîðîæíîãî      ¦          ¦         ¦           ¦
¦      ¦    ¦äâèæåíèÿ â Êðàñíîäàðñêîì    ¦          ¦         ¦           ¦
¦      ¦    ¦êðàå íà 2007 - 2012 ãîäû    ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â  îôèöèàëüíîì  òåêñòå  äîêóìåíòà,  âèäèìî,  äîïóùåíà îïå÷àòêà: êðàåâàÿ
öåëåâàÿ  ïðîãðàììà  èìååò  íàçâàíèå  "Ðàçâèòèå  îáðàçîâàíèÿ â Êðàñíîäàðñêîì
êðàå" íà 2006 - 2008 ãîäû, à íå "Ðàçâèòèå îáðàçîâàíèÿ â Êðàñíîäàðñêîì êðàå"
íà 2006 - 2010 ãîäû.
------------------------------------------------------------------
¦1.12  ¦0709¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦157398,8  ¦123220,7 ¦78,3       ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Ðàçâèòèå         ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì ¦          ¦         ¦           ¦
¦      ¦    ¦êðàå" íà 2006 - 2010 ãîäû   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.13  ¦0709¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦21213,5   ¦21213,5  ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Îñíàùåíèå        ¦          ¦         ¦           ¦
¦      ¦    ¦êàáèíåòîâ òðóäîâîãî îáó÷åíèÿ¦          ¦         ¦           ¦
¦      ¦    ¦îáùåîáðàçîâàòåëüíûõ         ¦          ¦         ¦           ¦
¦      ¦    ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì  ¦          ¦         ¦           ¦
¦      ¦    ¦êðàå" íà 2008 - 2010 ãîäû   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.14  ¦0709¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦2757,0    ¦2757,0   ¦100,0      ¦
¦      ¦    ¦êðàåâîé öåëåâîé ïðîãðàììû   ¦          ¦         ¦           ¦
¦      ¦    ¦"Áåçîïàñíîñòü               ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠         ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîì êðàå íà 2008 -¦          ¦         ¦           ¦
¦      ¦    ¦2010 ãîäû"                  ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â  îôèöèàëüíîì  òåêñòå  äîêóìåíòà,  âèäèìî,  äîïóùåíà îïå÷àòêà: êðàåâàÿ
öåëåâàÿ  ïðîãðàììà  èìååò íàçâàíèå "Ñîçäàíèå ðàçâèâàþùåé ñðåäû è óêðåïëåíèå
ìàòåðèàëüíî-òåõíè÷åñêîé   áàçû   äîøêîëüíûõ  îáðàçîâàòåëüíûõ  ó÷ðåæäåíèé  â
Êðàñíîäàðñêîì êðàå" íà 2007 - 2008 ãîäû, à íå "Ñîçäàíèå ðàçâèâàþùåé ñðåäû è
óêðåïëåíèå  ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé äîøêîëüíîãî îáðàçîâàíèÿ
â Êðàñíîäàðñêîì êðàå" íà 2007 - 2008 ãîäû.
------------------------------------------------------------------
¦1.15  ¦0709¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦9101,0    ¦9101,0   ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Ñîçäàíèå         ¦          ¦         ¦           ¦
¦      ¦    ¦ðàçâèâàþùåé ñðåäû è         ¦          ¦         ¦           ¦
¦      ¦    ¦óêðåïëåíèå                  ¦          ¦         ¦           ¦
¦      ¦    ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦          ¦         ¦           ¦
¦      ¦    ¦ó÷ðåæäåíèé äîøêîëüíîãî      ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì ¦          ¦         ¦           ¦
¦      ¦    ¦êðàå" íà 2007 - 2008 ãîäû   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.16  ¦0709¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦9384,0    ¦9384,0   ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Îñíàùåíèå        ¦          ¦         ¦           ¦
¦      ¦    ¦ìåäèöèíñêèõ êàáèíåòîâ       ¦          ¦         ¦           ¦
¦      ¦    ¦îáùåîáðàçîâàòåëüíûõ         ¦          ¦         ¦           ¦
¦      ¦    ¦ó÷ðåæäåíèé â Êðàñíîäàðñêîì  ¦          ¦         ¦           ¦
¦      ¦    ¦êðàå" íà 2007 - 2010 ãîäû   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.17  ¦0503¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦4000,0    ¦4000,0   ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû ðàçâèòèÿ ñåòè     ¦          ¦         ¦           ¦
¦      ¦    ¦êîìïëåêñíûõ                 ¦          ¦         ¦           ¦
¦      ¦    ¦ñïîðòèâíî-èãðîâûõ ïëîùàäîê ⦠         ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîì êðàå "Ïëîùàäêঠ         ¦         ¦           ¦
¦      ¦    ¦íàøåãî äâîðà" íà 2006 - 2008¦          ¦         ¦           ¦
¦      ¦    ¦ãîäû                        ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.18  ¦0502¦Ñóáñèäèè íà ôèíàíñèðîâàíèå  ¦57390,8   ¦38804,6  ¦67,6       ¦
¦      ¦    ¦çàòðàò ïî îáåñïå÷åíèþ       ¦          ¦         ¦           ¦
¦      ¦    ¦çåìåëüíûõ ó÷àñòêîâ          ¦          ¦         ¦           ¦
¦      ¦    ¦èíæåíåðíîé èíôðàñòðóêòóðîé ⦠         ¦         ¦           ¦
¦      ¦    ¦öåëÿõ æèëèùíîãî             ¦          ¦         ¦           ¦
¦      ¦    ¦ñòðîèòåëüñòâà â ðàìêàõ      ¦          ¦         ¦           ¦
¦      ¦    ¦ðåàëèçàöèè ìåðîïðèÿòèé      ¦          ¦         ¦           ¦
¦      ¦    ¦êðàåâîé öåëåâîé ïðîãðàììû   ¦          ¦         ¦           ¦
¦      ¦    ¦"Æèëèùå" íà 2005 - 2010 ãîäû¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.19  ¦0503¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦2500,0    ¦500,0    ¦20,0       ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Ðàçâèòèå è       ¦          ¦         ¦           ¦
¦      ¦    ¦ðåêîíñòðóêöèÿ (ðåìîíò)      ¦          ¦         ¦           ¦
¦      ¦    ¦ñèñòåì íàðóæíîãî îñâåùåíèÿ  ¦          ¦         ¦           ¦
¦      ¦    ¦íàñåëåííûõ ïóíêòîâ          ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ" íà 2008¦          ¦         ¦           ¦
¦      ¦    ¦- 2010 ãîäû                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.20  ¦0910¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦31297,0   ¦31296,9  ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Ðàçâèòèå         ¦          ¦         ¦           ¦
¦      ¦    ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦          ¦         ¦           ¦
¦      ¦    ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ    ¦          ¦         ¦           ¦
¦      ¦    ¦ó÷ðåæäåíèé Êðàñíîäàðñêîãî   ¦          ¦         ¦           ¦
¦      ¦    ¦êðàÿ" íà 2008 - 2010 ãîäû   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.21  ¦0707¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦289,2     ¦102,0    ¦35,3       ¦
¦      ¦    ¦êðàåâîé êîìïëåêñíîé         ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû ðåàëèçàöèè        ¦          ¦         ¦           ¦
¦      ¦    ¦ãîñóäàðñòâåííîé ìîëîäåæíîé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïîëèòèêè â Êðàñíîäàðñêîì    ¦          ¦         ¦           ¦
¦      ¦    ¦êðàå "Ìîëîäåæü Êóáàíè" íà   ¦          ¦         ¦           ¦
¦      ¦    ¦2008 - 2010 ãîäû            ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦1.22  ¦0502¦Ñóáñèäèè íà âîçìåùåíèå      ¦719,4     ¦155,4    ¦21,6       ¦
¦      ¦    ¦çàòðàò íà óïëàòó ïðîöåíòîâ  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî êðåäèòàì, ïîëó÷åííûì â   ¦          ¦         ¦           ¦
¦      ¦    ¦ðîññèéñêèõ êðåäèòíûõ        ¦          ¦         ¦           ¦
¦      ¦    ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦          ¦         ¦           ¦
¦      ¦    ¦çåìåëüíûõ ó÷àñòêîâ          ¦          ¦         ¦           ¦
¦      ¦    ¦êîììóíàëüíîé èíôðàñòðóêòóðîé¦          ¦         ¦           ¦
¦      ¦    ¦â öåëÿõ æèëèùíîãî           ¦          ¦         ¦           ¦
¦      ¦    ¦ñòðîèòåëüñòâà â ðàìêàõ      ¦          ¦         ¦           ¦
¦      ¦    ¦ðåàëèçàöèè ìåðîïðèÿòèé      ¦          ¦         ¦           ¦
¦      ¦    ¦êðàåâîé öåëåâîé ïðîãðàììû   ¦          ¦         ¦           ¦
¦      ¦    ¦"Æèëèùå" íà 2005 - 2010 ãîäû¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2     ¦    ¦Âûïîëíåíèå ïåðåäàâàåìûõ     ¦2044637,1 ¦2027439,1¦99,2       ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ - âñåãî,¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦    ¦â òîì ÷èñëå:                ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.1   ¦0104¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦7196,0    ¦6002,5   ¦83,4       ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî ñîçäàíèþ è îðãàíèçàöèè   ¦          ¦         ¦           ¦
¦      ¦    ¦äåÿòåëüíîñòè êîìèññèé ïî    ¦          ¦         ¦           ¦
¦      ¦    ¦äåëàì íåñîâåðøåííîëåòíèõ è  ¦          ¦         ¦           ¦
¦      ¦    ¦çàùèòå èõ ïðàâ              ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.2   ¦0114¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦96,6      ¦         ¦0,0        ¦
¦      ¦    ¦îòäåëüíûõ ãîñóäàðñòâåííûõ   ¦          ¦         ¦           ¦
¦      ¦    ¦ïîëíîìî÷èé ïî ðàñïîðÿæåíèþ  ¦          ¦         ¦           ¦
¦      ¦    ¦çåìåëüíûìè ó÷àñòêàìè,       ¦          ¦         ¦           ¦
¦      ¦    ¦íàõîäÿùèìèñÿ â              ¦          ¦         ¦           ¦
¦      ¦    ¦ãîñóäàðñòâåííîé             ¦          ¦         ¦           ¦
¦      ¦    ¦ñîáñòâåííîñòè Êðàñíîäàðñêîãî¦          ¦         ¦           ¦
¦      ¦    ¦êðàÿ, èç ôîíäà              ¦          ¦         ¦           ¦
¦      ¦    ¦ïåðåðàñïðåäåëåíèÿ çåìåëü    ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ         ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.3   ¦1003¦Ñóáâåíöèè íà ðåàëèçàöèþ     ¦12861,5   ¦12861,5  ¦100,0      ¦
¦      ¦    ¦ìåðîïðèÿòèé êðàåâîé öåëåâîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììû "Äåòè Êóáàíè" íà  ¦          ¦         ¦           ¦
¦      ¦    ¦2006 - 2008 ãîäû            ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.4   ¦    ¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦1060817,0 ¦1057706,7¦99,7       ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî ðåàëèçàöèè îñíîâíûõ      ¦          ¦         ¦           ¦
¦      ¦    ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì¦          ¦         ¦           ¦
¦      ¦    ¦â ÷àñòè ôèíàíñèðîâàíèÿ      ¦          ¦         ¦           ¦
¦      ¦    ¦ðàñõîäîâ íà îïëàòó òðóäà    ¦          ¦         ¦           ¦
¦      ¦    ¦ðàáîòíèêîâ                  ¦          ¦         ¦           ¦
¦      ¦    ¦îáùåîáðàçîâàòåëüíûõ         ¦          ¦         ¦           ¦
¦      ¦    ¦ó÷ðåæäåíèé, ðàñõîäîâ íà     ¦          ¦         ¦           ¦
¦      ¦    ¦ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå¦          ¦         ¦           ¦
¦      ¦    ¦ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå¦          ¦         ¦           ¦
¦      ¦    ¦ìàòåðèàëû è õîçÿéñòâåííûå   ¦          ¦         ¦           ¦
¦      ¦    ¦íóæäû (çà èñêëþ÷åíèåì       ¦          ¦         ¦           ¦
¦      ¦    ¦ðàñõîäîâ íà ñîäåðæàíèå      ¦          ¦         ¦           ¦
¦      ¦    ¦çäàíèé è êîììóíàëüíûõ       ¦          ¦         ¦           ¦
¦      ¦    ¦ðàñõîäîâ, îñóùåñòâëÿåìûõ èç ¦          ¦         ¦           ¦
¦      ¦    ¦ìåñòíûõ áþäæåòîâ)           ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0702¦Îáùåå îáðàçîâàíèå           ¦1042186,1 ¦1039545,0¦99,7       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0709¦Äðóãèå âîïðîñû â îáëàñòè    ¦18630,9   ¦18161,7  ¦97,5       ¦
¦      ¦    ¦îáðàçîâàíèÿ                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.5   ¦0702¦Ñóáâåíöèè íà åæåìåñÿ÷íûå    ¦2187,7    ¦2024,7   ¦92,5       ¦
¦      ¦    ¦äåíåæíûå âûïëàòû îòäåëüíûì  ¦          ¦         ¦           ¦
¦      ¦    ¦êàòåãîðèÿì ïåäàãîãè÷åñêèõ   ¦          ¦         ¦           ¦
¦      ¦    ¦ðàáîòíèêîâ                  ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.6   ¦    ¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦269692,4  ¦264660,7 ¦98,1       ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî ñîöèàëüíîé ïîääåðæêå è   ¦          ¦         ¦           ¦
¦      ¦    ¦ñîöèàëüíîìó îáñëóæèâàíèþ    ¦          ¦         ¦           ¦
¦      ¦    ¦äåòåé-ñèðîò,                ¦          ¦         ¦           ¦
¦      ¦    ¦äåòåé-èíâàëèäîâ, äåòåé,     ¦          ¦         ¦           ¦
¦      ¦    ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ    ¦          ¦         ¦           ¦
¦      ¦    ¦ðîäèòåëåé (çà èñêëþ÷åíèåì   ¦          ¦         ¦           ¦
¦      ¦    ¦äåòåé, îáó÷àþùèõñÿ â        ¦          ¦         ¦           ¦
¦      ¦    ¦ôåäåðàëüíûõ îáðàçîâàòåëüíûõ ¦          ¦         ¦           ¦
¦      ¦    ¦ó÷ðåæäåíèÿõ)                ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦    ¦èç íèõ íà:                  ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0910¦ñîöèàëüíóþ ïîääåðæêó äåòåé, ¦38401,6   ¦38093,4  ¦99,2       ¦
¦      ¦    ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ    ¦          ¦         ¦           ¦
¦      ¦    ¦ðîäèòåëåé (äîìà ðåáåíêà)    ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0702¦ñîöèàëüíóþ ïîääåðæêó è      ¦34926,7   ¦34760,3  ¦99,5       ¦
¦      ¦    ¦ñîöèàëüíîå îáñëóæèâàíèå     ¦          ¦         ¦           ¦
¦      ¦    ¦äåòåé-èíâàëèäîâ, äåòåé-ñèðîò¦          ¦         ¦           ¦
¦      ¦    ¦(äåòñêèå äîìà)              ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0702¦ñîöèàëüíóþ ïîääåðæêó è      ¦196364,1  ¦191807,0 ¦97,7       ¦
¦      ¦    ¦ñîöèàëüíîå îáñëóæèâàíèå     ¦          ¦         ¦           ¦
¦      ¦    ¦äåòåé-èíâàëèäîâ, äåòåé-ñèðîò¦          ¦         ¦           ¦
¦      ¦    ¦(øêîëû-èíòåðíàòû,           ¦          ¦         ¦           ¦
¦      ¦    ¦ñïåöèàëüíûå êîððåêöèîííûå   ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ) ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.7   ¦    ¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦166095,7  ¦165291,3 ¦99,5       ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî ïðåäîñòàâëåíèþ íà÷àëüíîãî¦          ¦         ¦           ¦
¦      ¦    ¦è ñðåäíåãî ïðîôåññèîíàëüíîãî¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàíèÿ (âêëþ÷àÿ        ¦          ¦         ¦           ¦
¦      ¦    ¦ïåðåïîäãîòîâêó è ïîâûøåíèå  ¦          ¦         ¦           ¦
¦      ¦    ¦êâàëèôèêàöèè êàäðîâ),       ¦          ¦         ¦           ¦
¦      ¦    ¦ïîëó÷àåìîãî â               ¦          ¦         ¦           ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ             ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ         ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0703¦Íà÷àëüíîå ïðîôåññèîíàëüíîå  ¦126466,1  ¦125804,4 ¦99,5       ¦
¦      ¦    ¦îáðàçîâàíèå                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0704¦Ñðåäíåå ïðîôåññèîíàëüíîå    ¦39629,6   ¦39486,9  ¦99,6       ¦
¦      ¦    ¦îáðàçîâàíèå                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.8   ¦    ¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦345419,6  ¦343573,3 ¦99,5       ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî îðãàíèçàöèè îêàçàíèÿ     ¦          ¦         ¦           ¦
¦      ¦    ¦ñïåöèàëèçèðîâàííîé          ¦          ¦         ¦           ¦
¦      ¦    ¦ìåäèöèíñêîé ïîìîùè â        ¦          ¦         ¦           ¦
¦      ¦    ¦êîæíî-âåíåðîëîãè÷åñêèõ,     ¦          ¦         ¦           ¦
¦      ¦    ¦òóáåðêóëåçíûõ,              ¦          ¦         ¦           ¦
¦      ¦    ¦íàðêîëîãè÷åñêèõ,            ¦          ¦         ¦           ¦
¦      ¦    ¦îíêîëîãè÷åñêèõ äèñïàíñåðàõ è¦          ¦         ¦           ¦
¦      ¦    ¦äðóãèõ ãîñóäàðñòâåííûõ      ¦          ¦         ¦           ¦
¦      ¦    ¦ñïåöèàëèçèðîâàííûõ          ¦          ¦         ¦           ¦
¦      ¦    ¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ     ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ (âêëþ÷àÿ¦          ¦         ¦           ¦
¦      ¦    ¦ïåðåïîäãîòîâêó è ïîâûøåíèå  ¦          ¦         ¦           ¦
¦      ¦    ¦êâàëèôèêàöèè êàäðîâ)        ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0705¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦296,0     ¦279,0    ¦94,3       ¦
¦      ¦    ¦ïåðåïîäãîòîâêà è ïîâûøåíèå  ¦          ¦         ¦           ¦
¦      ¦    ¦êâàëèôèêàöèè                ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ    ¦292715,2  ¦291494,1 ¦99,6       ¦
¦      ¦    ¦ïîìîùü                      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0903¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦7932,0    ¦7908,6   ¦99,7       ¦
¦      ¦    ¦ñòàöèîíàðàõ âñåõ òèïîâ      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0905¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ   ¦44476,4   ¦43891,6  ¦98,7       ¦
¦      ¦    ¦ïîìîùü                      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.9   ¦0114¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦20629,0   ¦18120,6  ¦87,8       ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî îðãàíèçàöèè è            ¦          ¦         ¦           ¦
¦      ¦    ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî îïåêå è ïîïå÷èòåëüñòâó   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.10  ¦0104¦Ñóáâåíöèè íà èñïîëíåíèå     ¦128,0     ¦128,0    ¦100,0      ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî îáðàçîâàíèþ è îðãàíèçàöèè¦          ¦         ¦           ¦
¦      ¦    ¦äåÿòåëüíîñòè                ¦          ¦         ¦           ¦
¦      ¦    ¦àäìèíèñòðàòèâíûõ êîìèññèé   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.11  ¦0709¦Ñóáâåíöèè íà âûïëàòó        ¦10278,5   ¦10229,0  ¦99,5       ¦
¦      ¦    ¦ñòèïåíäèé àäìèíèñòðàöèè     ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ         ¦          ¦         ¦           ¦
¦      ¦    ¦äåòÿì-ñèðîòàì - ó÷àùèìñÿ    ¦          ¦         ¦           ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé  ¦          ¦         ¦           ¦
¦      ¦    ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàíèÿ, ñòóäåíòàì è    ¦          ¦         ¦           ¦
¦      ¦    ¦ó÷àùèìñÿ ó÷ðåæäåíèé         ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîôåññèîíàëüíîãî           ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàíèÿ, àñïèðàíòàì è   ¦          ¦         ¦           ¦
¦      ¦    ¦äîêòîðàíòàì                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.12  ¦0702¦Ñóáâåíöèè íà îáåñïå÷åíèå    ¦482,5     ¦238,1    ¦49,3       ¦
¦      ¦    ¦ïðîåçäà äåòåé-ñèðîò è äåòåé,¦          ¦         ¦           ¦
¦      ¦    ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ    ¦          ¦         ¦           ¦
¦      ¦    ¦ðîäèòåëåé, îáó÷àþùèõñÿ â    ¦          ¦         ¦           ¦
¦      ¦    ¦ìóíèöèïàëüíûõ               ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦          ¦         ¦           ¦
¦      ¦    ¦íà ãîðîäñêîì, ïðèãîðîäíîì, ⦠         ¦         ¦           ¦
¦      ¦    ¦ñåëüñêîé ìåñòíîñòè íà       ¦          ¦         ¦           ¦
¦      ¦    ¦âíóòðèðàéîííîì òðàíñïîðòå   ¦          ¦         ¦           ¦
¦      ¦    ¦(êðîìå òàêñè) â             ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîì êðàå          ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.13  ¦1004¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦3683,1    ¦3593,5   ¦97,6       ¦
¦      ¦    ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦          ¦         ¦           ¦
¦      ¦    ¦îò   15   èþëÿ   2005   ãîäঠ         ¦         ¦           ¦
¦      ¦    ¦N 890-ÊÇ "Î                 ¦          ¦         ¦           ¦
¦      ¦    ¦ïàòðîíàòíîé ôîðìå âîñïèòàíèÿ¦          ¦         ¦           ¦
¦      ¦    ¦è æèçíåóñòðîéñòâà â         ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîì êðàå          ¦          ¦         ¦           ¦
¦      ¦    ¦(Î ïàòðîíàòå)"              ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦    ¦èç íèõ íà:                  ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.13.1¦    ¦ñîäåðæàíèå ðåáåíêà,         ¦1546,7    ¦1514,9   ¦97,9       ¦
¦      ¦    ¦ïåðåäàííîãî íà ïàòðîíàòíîå  ¦          ¦         ¦           ¦
¦      ¦    ¦âîñïèòàíèå                  ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.13.2¦    ¦îïëàòó òðóäà ïàòðîíàòíîãî   ¦2136,4    ¦2078,6   ¦97,3       ¦
¦      ¦    ¦âîñïèòàòåëÿ, îñóùåñòâëÿþùåãî¦          ¦         ¦           ¦
¦      ¦    ¦ïàòðîíàòíîå âîñïèòàíèå â    ¦          ¦         ¦           ¦
¦      ¦    ¦ïàòðîíàòíîé ñåìüå           ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.14  ¦1003¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦568,7     ¦499,6    ¦87,8       ¦
¦      ¦    ¦äîïîëíèòåëüíûõ ìåð          ¦          ¦         ¦           ¦
¦      ¦    ¦ñîöèàëüíîé ïîääåðæêè äîíîðàì¦          ¦         ¦           ¦
¦      ¦    ¦êðîâè â Êðàñíîäàðñêîì êðàå  ¦          ¦         ¦           ¦
¦      ¦    ¦(äåíåæíàÿ êîìïåíñàöèÿ íà    ¦          ¦         ¦           ¦
¦      ¦    ¦óñèëåííîå ïèòàíèå äîíîðîâ)  ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.15  ¦1003¦Ñóáâåíöèè   íà    ðåàëèçàöèþ¦63621,0   ¦61942,5  ¦97,4       ¦
¦      ¦    ¦Çàêîíà  Êðàñíîäàðñêîãî  êðàÿ¦          ¦         ¦           ¦
¦      ¦    ¦îò 30 èþíÿ 1997 ãîäà N 90-ÊǦ          ¦         ¦           ¦
¦      ¦    ¦"Îá îõðàíå                  ¦          ¦         ¦           ¦
¦      ¦    ¦çäîðîâüÿ íàñåëåíèÿ          ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ" - âñåãî¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦    ¦â òîì ÷èñëå íà:             ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.15.1¦    ¦ïðåäîñòàâëåíèå ìåð          ¦33660,0   ¦33436,3  ¦99,3       ¦
¦      ¦    ¦ñîöèàëüíîé ïîääåðæêè        ¦          ¦         ¦           ¦
¦      ¦    ¦îòäåëüíûì ãðóïïàì íàñåëåíèÿ ¦          ¦         ¦           ¦
¦      ¦    ¦â îáåñïå÷åíèè ëåêàðñòâåííûìè¦          ¦         ¦           ¦
¦      ¦    ¦ñðåäñòâàìè è èçäåëèÿìè      ¦          ¦         ¦           ¦
¦      ¦    ¦ìåäèöèíñêîãî íàçíà÷åíèÿ     ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.15.2¦    ¦îðãàíèçàöèþ áåñïëàòíîãî     ¦29961,0   ¦28506,2  ¦95,1       ¦
¦      ¦    ¦ïèòàíèÿ äåòåé èç            ¦          ¦         ¦           ¦
¦      ¦    ¦ìàëîîáåñïå÷åííûõ ñåìåé â    ¦          ¦         ¦           ¦
¦      ¦    ¦âîçðàñòå äî äâóõ ëåò        ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.16  ¦1003¦Ñóáâåíöèè íà áåñïëàòíîå     ¦13026,0   ¦13025,9  ¦100,0      ¦
¦      ¦    ¦èçãîòîâëåíèå è ðåìîíò çóáíûõ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîòåçîâ îòäåëüíûì          ¦          ¦         ¦           ¦
¦      ¦    ¦êàòåãîðèÿì æèòåëåé          ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ         ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.17  ¦0405¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦1100,0    ¦803,9    ¦73,1       ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî ðåàëèçàöèè ìåðîïðèÿòèé   ¦          ¦         ¦           ¦
¦      ¦    ¦êðàåâîé öåëåâîé ïðîãðàììû   ¦          ¦         ¦           ¦
¦      ¦    ¦"Ðàçâèòèå ëè÷íûõ ïîäñîáíûõ  ¦          ¦         ¦           ¦
¦      ¦    ¦õîçÿéñòâ íà òåððèòîðèè      ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ" íà 2007¦          ¦         ¦           ¦
¦      ¦    ¦- 2009 ãîäû                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.18  ¦0405¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦8,4       ¦8,4      ¦100,0      ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî ðåàëèçàöèè ìåðîïðèÿòèé   ¦          ¦         ¦           ¦
¦      ¦    ¦êðàåâîé öåëåâîé ïðîãðàììû   ¦          ¦         ¦           ¦
¦      ¦    ¦"Ðàçâèòèå ñåëüñêîãî         ¦          ¦         ¦           ¦
¦      ¦    ¦õîçÿéñòâà è ðåãóëèðîâàíèå   ¦          ¦         ¦           ¦
¦      ¦    ¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîäóêöèè, ñûðüÿ è          ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîäîâîëüñòâèÿ              ¦          ¦         ¦           ¦
¦      ¦    ¦Êðàñíîäàðñêîãî êðàÿ" íà 2008¦          ¦         ¦           ¦
¦      ¦    ¦- 2012 ãîäû                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.19  ¦0405¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦194,0     ¦177,5    ¦91,5       ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî ðåàëèçàöèè ìåðîïðèÿòèé   ¦          ¦         ¦           ¦
¦      ¦    ¦êðàåâîé öåëåâîé ïðîãðàììû   ¦          ¦         ¦           ¦
¦      ¦    ¦"Ïàñòáèùà äëÿ âûïàñà êîðîâ, ¦          ¦         ¦           ¦
¦      ¦    ¦ñîäåðæàùèõñÿ â ëè÷íûõ       ¦          ¦         ¦           ¦
¦      ¦    ¦ïîäñîáíûõ õîçÿéñòâàõ íà     ¦          ¦         ¦           ¦
¦      ¦    ¦òåððèòîðèè Êðàñíîäàðñêîãî   ¦          ¦         ¦           ¦
¦      ¦    ¦êðàÿ" íà 2008 - 2012 ãîäû   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.20  ¦0702¦Ñóáâåíöèè íà ãîñóäàðñòâåííóþ¦48551,4   ¦48551,4  ¦100,0      ¦
¦      ¦    ¦ïîääåðæêó âíåäðåíèÿ         ¦          ¦         ¦           ¦
¦      ¦    ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàíèÿ                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦2.21  ¦0702¦Ñóáâåíöèè íà âíåäðåíèå      ¦18000,0   ¦18000,0  ¦100,0      ¦
¦      ¦    ¦èííîâàöèîííûõ               ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàòåëüíûõ ïðîãðàìì    ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦3     ¦0105¦Ñóáâåíöèè äëÿ ôèíàíñîâîãî   ¦2708,8    ¦1705,7   ¦63,0       ¦
¦      ¦    ¦îáåñïå÷åíèÿ ïåðåäàííûõ      ¦          ¦         ¦           ¦
¦      ¦    ¦èñïîëíèòåëüíî-              ¦          ¦         ¦           ¦
¦      ¦    ¦ðàñïîðÿäèòåëüíûì îðãàíàì    ¦          ¦         ¦           ¦
¦      ¦    ¦ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦          ¦         ¦           ¦
¦      ¦    ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ   ¦          ¦         ¦           ¦
¦      ¦    ¦(èçìåíåíèþ è äîïîëíåíèþ)    ¦          ¦         ¦           ¦
¦      ¦    ¦ñïèñêîâ êàíäèäàòîâ â        ¦          ¦         ¦           ¦
¦      ¦    ¦ïðèñÿæíûå çàñåäàòåëè        ¦          ¦         ¦           ¦
¦      ¦    ¦ôåäåðàëüíûõ ñóäîâ îáùåé     ¦          ¦         ¦           ¦
¦      ¦    ¦þðèñäèêöèè â Ðîññèéñêîé     ¦          ¦         ¦           ¦
¦      ¦    ¦Ôåäåðàöèè                   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦4     ¦0801¦Ñóáñèäèè íà êîìïëåêòîâàíèå  ¦758,0     ¦758,0    ¦100,0      ¦
¦      ¦    ¦êíèæíûõ ôîíäîâ áèáëèîòåê    ¦          ¦         ¦           ¦
¦      ¦    ¦ìóíèöèïàëüíûõ îáðàçîâàíèé   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦5     ¦    ¦Ñóáñèäèè íà ðàçâèòèå        ¦70491,0   ¦42655,6  ¦60,5       ¦
¦      ¦    ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦          ¦         ¦           ¦
¦      ¦    ¦ìóíèöèïàëüíîãî çíà÷åíèÿ     ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0502¦Êîììóíàëüíîå õîçÿéñòâî      ¦10491,0   ¦10491,0  ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦60000,0   ¦32164,6  ¦53,6       ¦
+------+----+----------------------------+----------+---------+-----------+
¦6     ¦    ¦Ñóáñèäèè íà ðàçâèòèå        ¦249369,0  ¦249369,0 ¦100,0      ¦
¦      ¦    ¦ñîöèàëüíîé è èíæåíåðíîé     ¦          ¦         ¦           ¦
¦      ¦    ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàíèé                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0502¦Êîììóíàëüíîå õîçÿéñòâî      ¦33516,0   ¦33516,0  ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0702¦Îáùåå îáðàçîâàíèå           ¦143902,0  ¦143902,0 ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ    ¦71951,0   ¦71951,0  ¦100,0      ¦
¦      ¦    ¦ïîìîùü                      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦7     ¦    ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ  ¦1075276,8 ¦1011368,7¦94,1       ¦
¦      ¦    ¦ïîìîùü äëÿ ðåøåíèÿ ñîöèàëüíî¦          ¦         ¦           ¦
¦      ¦    ¦çíà÷èìûõ âîïðîñîâ - âñåãî   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦    ¦â òîì ÷èñëå:                ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦7.1   ¦0503¦Ñóáñèäèè íà äîïîëíèòåëüíóþ  ¦500000,0  ¦500000,0 ¦100,0      ¦
¦      ¦    ¦ïîìîùü äëÿ ðåøåíèÿ ñîöèàëüíî¦          ¦         ¦           ¦
¦      ¦    ¦çíà÷èìûõ âîïðîñîâ           ¦          ¦         ¦           ¦
¦      ¦    ¦(áëàãîóñòðîéñòâî,           ¦          ¦         ¦           ¦
¦      ¦    ¦ñòðîèòåëüñòâî,              ¦          ¦         ¦           ¦
¦      ¦    ¦ðåêîíñòðóêöèÿ, ðåìîíò è     ¦          ¦         ¦           ¦
¦      ¦    ¦ñîäåðæàíèå äîðîã)           ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦7.2.  ¦    ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ  ¦500000,0  ¦454465,6 ¦90,9       ¦
¦      ¦    ¦ïîìîùü äëÿ ðåøåíèÿ ñîöèàëüíî¦          ¦         ¦           ¦
¦      ¦    ¦çíà÷èìûõ âîïðîñîâ           ¦          ¦         ¦           ¦
¦      ¦    ¦(ñòðîèòåëüñòâî,             ¦          ¦         ¦           ¦
¦      ¦    ¦ðåêîíñòðóêöèÿ, ðåìîíò è     ¦          ¦         ¦           ¦
¦      ¦    ¦ñîäåðæàíèå îáúåêòîâ         ¦          ¦         ¦           ¦
¦      ¦    ¦áëàãîóñòðîéñòâà,            ¦          ¦         ¦           ¦
¦      ¦    ¦æèëèùíî-êîììóíàëüíîãî       ¦          ¦         ¦           ¦
¦      ¦    ¦õîçÿéñòâà è                 ¦          ¦         ¦           ¦
¦      ¦    ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû) ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0501¦Æèëèùíîå õîçÿéñòâî          ¦4641,0    ¦4641,0   ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0502¦Êîììóíàëüíîå õîçÿéñòâî      ¦109893,5  ¦92893,5  ¦84,5       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0503¦Áëàãîóñòðîéñòâî             ¦284685,1  ¦256150,7 ¦90,0       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0701¦Äîøêîëüíîå îáðàçîâàíèå      ¦22638,0   ¦22638,0  ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0702¦Îáùåå îáðàçîâàíèå           ¦37118,4   ¦37118,4  ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è       ¦954,3     ¦954,3    ¦100,0      ¦
¦      ¦    ¦îçäîðîâëåíèå äåòåé          ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0709¦Äðóãèå âîïðîñû â îáëàñòè    ¦1065,2    ¦1065,2   ¦100,0      ¦
¦      ¦    ¦îáðàçîâàíèÿ                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0801¦Êóëüòóðà                    ¦3004,4    ¦3004,4   ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ    ¦12599,7   ¦12599,7  ¦100,0      ¦
¦      ¦    ¦ïîìîùü                      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0902¦Àìáóëàòîðíàÿ ïîìîùü         ¦17166,1   ¦17166,1  ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0903¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦3174,2    ¦3174,2   ¦100,0      ¦
¦      ¦    ¦ñòàöèîíàðàõ âñåõ òèïîâ      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü   ¦808,4     ¦808,4    ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0905¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ   ¦242,8     ¦242,8    ¦100,0      ¦
¦      ¦    ¦ïîìîùü                      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦1041,3    ¦1041,3   ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0910¦Äðóãèå âîïðîñû â îáëàñòè    ¦967,6     ¦967,6    ¦100,0      ¦
¦      ¦    ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦          ¦         ¦           ¦
¦      ¦    ¦êóëüòóðû è ñïîðòà           ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦7.3   ¦    ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ  ¦75276,8   ¦56903,1  ¦75,6       ¦
¦      ¦    ¦ïîìîùü äëÿ ðåøåíèÿ ñîöèàëüíî¦          ¦         ¦           ¦
¦      ¦    ¦çíà÷èìûõ âîïðîñîâ           ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0104¦Ôóíêöèîíèðîâàíèå            ¦180,0     ¦178,5    ¦99,2       ¦
¦      ¦    ¦Ïðàâèòåëüñòâà Ðîññèéñêîé    ¦          ¦         ¦           ¦
¦      ¦    ¦Ôåäåðàöèè, âûñøèõ           ¦          ¦         ¦           ¦
¦      ¦    ¦èñïîëíèòåëüíûõ îðãàíîâ      ¦          ¦         ¦           ¦
¦      ¦    ¦ãîñóäàðñòâåííîé âëàñòè      ¦          ¦         ¦           ¦
¦      ¦    ¦ñóáúåêòîâ Ðîññèéñêîé        ¦          ¦         ¦           ¦
¦      ¦    ¦Ôåäåðàöèè, ìåñòíûõ          ¦          ¦         ¦           ¦
¦      ¦    ¦àäìèíèñòðàöèé               ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0501¦Æèëèùíîå õîçÿéñòâî          ¦1017,0    ¦563,9    ¦55,4       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0502¦Êîììóíàëüíîå õîçÿéñòâî      ¦1320,0    ¦423,0    ¦32,0       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0503¦Áëàãîóñòðîéñòâî             ¦7628,9    ¦3183,0   ¦41,7       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0701¦Äîøêîëüíîå îáðàçîâàíèå      ¦13834,1   ¦8768,3   ¦63,4       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0702¦Îáùåå îáðàçîâàíèå           ¦19659,5   ¦15336,8  ¦78,0       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0801¦Êóëüòóðà                    ¦80,0      ¦80,0     ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ    ¦27942,3   ¦26884,6  ¦96,2       ¦
¦      ¦    ¦ïîìîùü                      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0902¦Àìáóëàòîðíàÿ ïîìîùü         ¦3235,0    ¦1305,0   ¦40,3       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0903¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦150,0     ¦100,0    ¦66,7       ¦
¦      ¦    ¦ñòàöèîíàðàõ âñåõ òèïîâ      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü   ¦200,0     ¦50,0     ¦25,0       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦30,0      ¦30,0     ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦8     ¦1004¦Ñóáâåíöèè äëÿ âûïëàòû       ¦4897,0    ¦4842,6   ¦98,9       ¦
¦      ¦    ¦äåíåæíûõ ñðåäñòâ íà         ¦          ¦         ¦           ¦
¦      ¦    ¦ñîäåðæàíèå äåòåé-ñèðîò è    ¦          ¦         ¦           ¦
¦      ¦    ¦äåòåé, îñòàâøèõñÿ áåç       ¦          ¦         ¦           ¦
¦      ¦    ¦ïîïå÷åíèÿ ðîäèòåëåé,        ¦          ¦         ¦           ¦
¦      ¦    ¦ïåðåäàííûõ íà âîñïèòàíèå â  ¦          ¦         ¦           ¦
¦      ¦    ¦ïðèåìíûå ñåìüè              ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦9     ¦1004¦Ñóáâåíöèè íà îïëàòó òðóäà   ¦4283,4    ¦4233,6   ¦98,8       ¦
¦      ¦    ¦ïðèåìíûõ ðîäèòåëåé          ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦10    ¦1004¦Ñóáâåíöèè íà åæåìåñÿ÷íûå    ¦62715,2   ¦61485,9  ¦98,0       ¦
¦      ¦    ¦âûïëàòû äåíåæíûõ ñðåäñòâ íà ¦          ¦         ¦           ¦
¦      ¦    ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦11    ¦1004¦Ñóáâåíöèè íà âûïëàòó        ¦49493,0   ¦27131,2  ¦54,8       ¦
¦      ¦    ¦êîìïåíñàöèè ÷àñòè           ¦          ¦         ¦           ¦
¦      ¦    ¦ðîäèòåëüñêîé ïëàòû çà       ¦          ¦         ¦           ¦
¦      ¦    ¦ñîäåðæàíèå ðåáåíêà â        ¦          ¦         ¦           ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ è           ¦          ¦         ¦           ¦
¦      ¦    ¦ìóíèöèïàëüíûõ               ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦          ¦         ¦           ¦
¦      ¦    ¦ðåàëèçóþùèõ îñíîâíóþ        ¦          ¦         ¦           ¦
¦      ¦    ¦îáùåîáðàçîâàòåëüíóþ         ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîãðàììó äîøêîëüíîãî       ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàíèÿ                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦12    ¦0302¦Ìåæáþäæåòíûå òðàíñôåðòû íà  ¦3096,0    ¦2704,6   ¦87,4       ¦
¦      ¦    ¦îáåñïå÷åíèå ðàâíîãî ñ       ¦          ¦         ¦           ¦
¦      ¦    ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦          ¦         ¦           ¦
¦      ¦    ¦Ðîññèéñêîé Ôåäåðàöèè        ¦          ¦         ¦           ¦
¦      ¦    ¦ïîâûøåíèÿ äåíåæíîãî         ¦          ¦         ¦           ¦
¦      ¦    ¦äîâîëüñòâèÿ ñîòðóäíèêàì è   ¦          ¦         ¦           ¦
¦      ¦    ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦          ¦         ¦           ¦
¦      ¦    ¦ïîäðàçäåëåíèé ìèëèöèè       ¦          ¦         ¦           ¦
¦      ¦    ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦          ¦         ¦           ¦
¦      ¦    ¦ñîöèàëüíûõ âûïëàò           ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦13    ¦    ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦1500000,0 ¦1294064,6¦86,3       ¦
¦      ¦    ¦íà ÷àñòè÷íîå âîçìåùåíèå     ¦          ¦         ¦           ¦
¦      ¦    ¦ðàñõîäîâ áþäæåòà ïî         ¦          ¦         ¦           ¦
¦      ¦    ¦îñóùåñòâëåíèþ ôóíêöèé       ¦          ¦         ¦           ¦
¦      ¦    ¦àäìèíèñòðàòèâíîãî öåíòðà    ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦    ¦â òîì ÷èñëå:                ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0501¦Æèëèùíîå õîçÿéñòâî          ¦264000,0  ¦100008,1 ¦37,9       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0502¦Êîììóíàëüíîå õîçÿéñòâî      ¦136774,3  ¦111824,4 ¦81,8       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0503¦Áëàãîóñòðîéñòâî             ¦949619,6  ¦949619,6 ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0701¦Äîøêîëüíîå îáðàçîâàíèå      ¦17791,9   ¦14015,1  ¦78,8       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0702¦Îáùåå îáðàçîâàíèå           ¦43998,2   ¦43628,0  ¦99,2       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è       ¦27761,7   ¦17346,0  ¦62,5       ¦
¦      ¦    ¦îçäîðîâëåíèå äåòåé          ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0709¦Äðóãèå âîïðîñû â îáëàñòè    ¦20,0      ¦20,0     ¦100,0      ¦
¦      ¦    ¦îáðàçîâàíèÿ                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ    ¦22410,6   ¦22069,6  ¦98,5       ¦
¦      ¦    ¦ïîìîùü                      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0902¦Àìáóëàòîðíàÿ ïîìîùü         ¦12033,7   ¦9947,9   ¦82,7       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü   ¦8490,0    ¦8485,9   ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17100,0   ¦17100,0  ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦14    ¦0502¦Ñóáñèäèè íà êîìïåíñàöèþ     ¦17010,4   ¦17010,4  ¦100,0      ¦
¦      ¦    ¦âûïàäàþùèõ äîõîäîâ          ¦          ¦         ¦           ¦
¦      ¦    ¦îðãàíèçàöèÿì,               ¦          ¦         ¦           ¦
¦      ¦    ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ   ¦          ¦         ¦           ¦
¦      ¦    ¦óñëóãè âîäîñíàáæåíèÿ è      ¦          ¦         ¦           ¦
¦      ¦    ¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå¦          ¦         ¦           ¦
¦      ¦    ¦îáåñïå÷èâàþùèì âîçìåùåíèå   ¦          ¦         ¦           ¦
¦      ¦    ¦èçäåðæåê                    ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦15    ¦0702¦Ñóáñèäèè íà                 ¦40080,0   ¦40080,0  ¦100,0      ¦
¦      ¦    ¦ñîâåðøåíñòâîâàíèå           ¦          ¦         ¦           ¦
¦      ¦    ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ¦          ¦         ¦           ¦
¦      ¦    ¦â îáùåîáðàçîâàòåëüíûõ       ¦          ¦         ¦           ¦
¦      ¦    ¦ó÷ðåæäåíèÿõ                 ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦16    ¦0702¦Ñóáâåíöèè íà âûïëàòó        ¦44258,0   ¦42216,8  ¦95,4       ¦
¦      ¦    ¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå¦          ¦         ¦           ¦
¦      ¦    ¦ôóíêöèé êëàññíîãî           ¦          ¦         ¦           ¦
¦      ¦    ¦ðóêîâîäèòåëÿ                ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦17    ¦0408¦Ñóáñèäèè íà äîïîëíèòåëüíóþ  ¦2906,0    ¦2906,0   ¦100,0      ¦
¦      ¦    ¦ïîìîùü áþäæåòàì             ¦          ¦         ¦           ¦
¦      ¦    ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦          ¦         ¦           ¦
¦      ¦    ¦öåëÿõ ñòèìóëèðîâàíèÿ        ¦          ¦         ¦           ¦
¦      ¦    ¦ðàçâèòèÿ íàëîãîîáëàãàåìîé   ¦          ¦         ¦           ¦
¦      ¦    ¦áàçû                        ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦18    ¦    ¦Ìåæáþäæåòíûå òðàíñôåðòû íà  ¦112,6     ¦112,5    ¦99,9       ¦
¦      ¦    ¦ïîîùðåíèå ïîáåäèòåëåé       ¦          ¦         ¦           ¦
¦      ¦    ¦êðàåâîãî êîíêóðñà íà çâàíèå ¦          ¦         ¦           ¦
¦      ¦    ¦"Ëó÷øèé îðãàí               ¦          ¦         ¦           ¦
¦      ¦    ¦òåððèòîðèàëüíîãî            ¦          ¦         ¦           ¦
¦      ¦    ¦îáùåñòâåííîãî               ¦          ¦         ¦           ¦
¦      ¦    ¦ñàìîóïðàâëåíèÿ"             ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0114¦Äðóãèå îáùåãîñóäàðñòâåííûå  ¦12,6      ¦12,6     ¦100,0      ¦
¦      ¦    ¦âîïðîñû                     ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0503¦Áëàãîóñòðîéñòâî             ¦100,0     ¦99,9     ¦99,9       ¦
+------+----+----------------------------+----------+---------+-----------+
¦19    ¦0501¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦1263324,8 ¦407200,5 ¦32,2       ¦
¦      ¦    ¦îêðóãîâ íà îáåñïå÷åíèå      ¦          ¦         ¦           ¦
¦      ¦    ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦          ¦         ¦           ¦
¦      ¦    ¦ðåìîíòó ìíîãîêâàðòèðíûõ     ¦          ¦         ¦           ¦
¦      ¦    ¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí ¦          ¦         ¦           ¦
¦      ¦    ¦èç àâàðèéíîãî æèëèùíîãî     ¦          ¦         ¦           ¦
¦      ¦    ¦ôîíäà                       ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦19.1  ¦    ¦Çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦1026620,1 ¦330904,0 ¦32,2       ¦
¦      ¦    ¦îò ãîñóäàðñòâåííîé          ¦          ¦         ¦           ¦
¦      ¦    ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ  ¦          ¦         ¦           ¦
¦      ¦    ¦ðåôîðìèðîâàíèþ              ¦          ¦         ¦           ¦
¦      ¦    ¦æèëèùíî-êîììóíàëüíîãî       ¦          ¦         ¦           ¦
¦      ¦    ¦õîçÿéñòâà, íà îáåñïå÷åíèå   ¦          ¦         ¦           ¦
¦      ¦    ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦          ¦         ¦           ¦
¦      ¦    ¦ðåìîíòó ìíîãîêâàðòèðíûõ     ¦          ¦         ¦           ¦
¦      ¦    ¦äîìîâ                       ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦19.2  ¦    ¦Çà ñ÷åò ñðåäñòâ êðàåâîãî    ¦236704,7  ¦76296,5  ¦32,2       ¦
¦      ¦    ¦áþäæåòà íà îáåñïå÷åíèå      ¦          ¦         ¦           ¦
¦      ¦    ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦          ¦         ¦           ¦
¦      ¦    ¦ðåìîíòó ìíîãîêâàðòèðíûõ     ¦          ¦         ¦           ¦
¦      ¦    ¦äîìîâ                       ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦20    ¦    ¦Ñóáâåíöèè íà äåíåæíûå       ¦60117,6   ¦47532,4  ¦79,1       ¦
¦      ¦    ¦âûïëàòû ìåäèöèíñêîìó        ¦          ¦         ¦           ¦
¦      ¦    ¦ïåðñîíàëó                   ¦          ¦         ¦           ¦
¦      ¦    ¦ôåëüäøåðñêî-àêóøåðñêèõ      ¦          ¦         ¦           ¦
¦      ¦    ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦          ¦         ¦           ¦
¦      ¦    ¦(àêóøåðêàì) è ìåäèöèíñêèì   ¦          ¦         ¦           ¦
¦      ¦    ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïîìîùè                      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0902¦Àìáóëàòîðíàÿ ïîìîùü         ¦269,0     ¦144,0    ¦53,5       ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü   ¦59848,6   ¦47388,4  ¦79,2       ¦
+------+----+----------------------------+----------+---------+-----------+
¦21    ¦0405¦Ñóáâåíöèè íà îñóùåñòâëåíèå  ¦160,0     ¦160,0    ¦100,0      ¦
¦      ¦    ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé  ¦          ¦         ¦           ¦
¦      ¦    ¦ïî ïðåäîñòàâëåíèþ ñóáñèäèé  ¦          ¦         ¦           ¦
¦      ¦    ¦íà âîçìåùåíèå ãðàæäàíàì,    ¦          ¦         ¦           ¦
¦      ¦    ¦âåäóùèì ëè÷íîå ïîäñîáíîå    ¦          ¦         ¦           ¦
¦      ¦    ¦õîçÿéñòâî,                  ¦          ¦         ¦           ¦
¦      ¦    ¦ñåëüñêîõîçÿéñòâåííûì        ¦          ¦         ¦           ¦
¦      ¦    ¦ïîòðåáèòåëüñêèì             ¦          ¦         ¦           ¦
¦      ¦    ¦êîîïåðàòèâàì, êðåñòüÿíñêèì  ¦          ¦         ¦           ¦
¦      ¦    ¦(ôåðìåðñêèì) õîçÿéñòâàì     ¦          ¦         ¦           ¦
¦      ¦    ¦÷àñòè çàòðàò íà óïëàòó      ¦          ¦         ¦           ¦
¦      ¦    ¦ïðîöåíòîâ ïî êðåäèòàì,      ¦          ¦         ¦           ¦
¦      ¦    ¦ïîëó÷åííûì â ðîññèéñêèõ     ¦          ¦         ¦           ¦
¦      ¦    ¦êðåäèòíûõ îðãàíèçàöèÿõ,     ¦          ¦         ¦           ¦
¦      ¦    ¦è çàéìàì, ïîëó÷åííûì â      ¦          ¦         ¦           ¦
¦      ¦    ¦ñåëüñêîõîçÿéñòâåííûõ        ¦          ¦         ¦           ¦
¦      ¦    ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ   ¦          ¦         ¦           ¦
¦      ¦    ¦êîîïåðàòèâàõ â 2005 - 2010  ¦          ¦         ¦           ¦
¦      ¦    ¦ãîäàõ íà ñðîê äî 8 ëåò      ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦22    ¦0503¦Ìåæáþäæåòíûå òðàíñôåðòû íà  ¦10125,0   ¦9955,8   ¦98,3       ¦
¦      ¦    ¦ïðåìèðîâàíèå ïîáåäèòåëåé    ¦          ¦         ¦           ¦
¦      ¦    ¦êðàåâîãî êîíêóðñà íà çâàíèå ¦          ¦         ¦           ¦
¦      ¦    ¦"Ñàìûé áëàãîóñòðîåííûé      ¦          ¦         ¦           ¦
¦      ¦    ¦ãîðîä, ñòàíèöà Êóáàíè" ïî   ¦          ¦         ¦           ¦
¦      ¦    ¦èòîãàì 2007 ãîäà            ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦23    ¦    ¦Ñóáñèäèè íà äîïîëíèòåëüíóþ  ¦85,8      ¦85,8     ¦100,0      ¦
¦      ¦    ¦ïîìîùü áþäæåòàì ïîñåëåíèé,  ¦          ¦         ¦           ¦
¦      ¦    ¦ðàññ÷èòàííóþ èñõîäÿ èç      ¦          ¦         ¦           ¦
¦      ¦    ¦ñäàííîé ëè÷íûìè ïîäñîáíûìè  ¦          ¦         ¦           ¦
¦      ¦    ¦õîçÿéñòâàìè ïðîäóêöèè       ¦          ¦         ¦           ¦
¦      ¦    ¦æèâîòíîâîäñòâà              ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0503¦Áëàãîóñòðîéñòâî             ¦82,8      ¦82,8     ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦3,0       ¦3,0      ¦100,0      ¦
+------+----+----------------------------+----------+---------+-----------+
¦24    ¦1003¦Ñóáâåíöèè íà îáåñïå÷åíèå    ¦4846,5    ¦4746,8   ¦97,9       ¦
¦      ¦    ¦æèëûìè ïîìåùåíèÿìè          ¦          ¦         ¦           ¦
¦      ¦    ¦äåòåé-ñèðîò, äåòåé,         ¦          ¦         ¦           ¦
¦      ¦    ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ    ¦          ¦         ¦           ¦
¦      ¦    ¦ðîäèòåëåé,                  ¦          ¦         ¦           ¦
¦      ¦    ¦à òàêæå äåòåé, íàõîäÿùèõñÿ  ¦          ¦         ¦           ¦
¦      ¦    ¦ïîä îïåêîé                  ¦          ¦         ¦           ¦
¦      ¦    ¦(ïîïå÷èòåëüñòâîì), íå       ¦          ¦         ¦           ¦
¦      ¦    ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦          ¦         ¦           ¦
¦      ¦    ¦ïîìåùåíèÿ                   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦25    ¦0502¦Ñóáñèäèè íà ðåàëèçàöèþ      ¦12949,0   ¦         ¦0,0        ¦
¦      ¦    ¦ïîäïðîãðàììû "Îáåñïå÷åíèå   ¦          ¦         ¦           ¦
¦      ¦    ¦çåìåëüíûõ ó÷àñòêîâ          ¦          ¦         ¦           ¦
¦      ¦    ¦êîììóíàëüíîé èíôðàñòðóêòóðîé¦          ¦         ¦           ¦
¦      ¦    ¦â öåëÿõ æèëèùíîãî           ¦          ¦         ¦           ¦
¦      ¦    ¦ñòðîèòåëüñòâà" ôåäåðàëüíîé  ¦          ¦         ¦           ¦
¦      ¦    ¦öåëåâîé ïðîãðàììû "Æèëèùå"  ¦          ¦         ¦           ¦
¦      ¦    ¦íà 2002 - 2010 ãîäû         ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦26    ¦0702¦Ñðåäñòâà èç ðåçåðâíîãî ôîíäà¦800,0     ¦         ¦0,0        ¦
¦      ¦    ¦Ïðåçèäåíòà Ðîññèéñêîé       ¦          ¦         ¦           ¦
¦      ¦    ¦Ôåäåðàöèè íà ôèíàíñèðîâàíèå ¦          ¦         ¦           ¦
¦      ¦    ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé  ¦          ¦         ¦           ¦
¦      ¦    ¦äëÿ îáó÷àþùèõñÿ,            ¦          ¦         ¦           ¦
¦      ¦    ¦âîñïèòàííèêîâ ñ             ¦          ¦         ¦           ¦
¦      ¦    ¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦          ¦         ¦           ¦
¦      ¦    ¦çäîðîâüÿ íà ïðèîáðåòåíèå    ¦          ¦         ¦           ¦
¦      ¦    ¦ñïåöèàëèçèðîâàííîãî         ¦          ¦         ¦           ¦
¦      ¦    ¦îáîðóäîâàíèÿ, ìåáåëè è      ¦          ¦         ¦           ¦
¦      ¦    ¦èíâåíòàðÿ                   ¦          ¦         ¦           ¦
+------+----+----------------------------+----------+---------+-----------+
¦      ¦    ¦Âñåãî ðàñõîäîâ, ïåðåäàâàåìûõ¦9431925,6 ¦7853527,0¦83,3       ¦
¦      ¦    ¦èç êðàåâîãî áþäæåòà         ¦          ¦         ¦           ¦
L------+----+----------------------------+----------+---------+------------





Ïðèëîæåíèå N 9
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 21 ìàÿ 2009 ã. N 56 ï.28

ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ ÇÀ 2008 ÃÎÄ

----T------------------------------------T----------T---------T-----------¬
¦ N ¦            Íàèìåíîâàíèå            ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦ï/ï¦                                    ¦ íà 2008  ¦ çà 2008 ¦èñïîëíåíèÿ,¦
¦   ¦                                    ¦ãîä, òûñ. ¦ãîä, òûñ.¦     %     ¦
¦   ¦                                    ¦  ðóáëåé  ¦ ðóáëåé  ¦           ¦
+---+------------------------------------+----------+---------+-----------+
¦1. ¦Ïðèâëå÷åíèå çàèìñòâîâàíèé - âñåãî   ¦800000,0  ¦800000,0 ¦100,0      ¦
+---+------------------------------------+----------+---------+-----------+
¦   ¦â òîì ÷èñëå:                        ¦          ¦         ¦           ¦
+---+------------------------------------+----------+---------+-----------+
¦1.1¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ     ¦800000,0  ¦800000,0 ¦100,0      ¦
¦   ¦îðãàíèçàöèé                         ¦          ¦         ¦           ¦
+---+------------------------------------+----------+---------+-----------+
¦2. ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà -    ¦350781,2  ¦350781,2 ¦100,0      ¦
¦   ¦âñåãî                               ¦          ¦         ¦           ¦
+---+------------------------------------+----------+---------+-----------+
¦   ¦â òîì ÷èñëå:                        ¦          ¦         ¦           ¦
+---+------------------------------------+----------+---------+-----------+
¦2.1¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,       ¦781,2     ¦781,2    ¦100,0      ¦
¦   ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ       ¦          ¦         ¦           ¦
¦   ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé        ¦          ¦         ¦           ¦
¦   ¦Ôåäåðàöèè, âñåãî                    ¦          ¦         ¦           ¦
+---+------------------------------------+----------+---------+-----------+
¦   ¦â òîì ÷èñëå:                        ¦          ¦         ¦           ¦
+---+------------------------------------+----------+---------+-----------+
¦   ¦Çàäîëæåííîñòü ìóíèöèïàëüíîãî        ¦781,2     ¦781,2    ¦100,0      ¦
¦   ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ïî      ¦          ¦         ¦           ¦
¦   ¦ïåðåîôîðìëåííîé â ãîñóäàðñòâåííûé   ¦          ¦         ¦           ¦
¦   ¦âíóòðåííèé äîëã Ðîññèéñêîé Ôåäåðàöèè¦          ¦         ¦           ¦
¦   ¦ïîä ãàðàíòèè ìóíèöèïàëüíîãî         ¦          ¦         ¦           ¦
¦   ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð         ¦          ¦         ¦           ¦
¦   ¦çàäîëæåííîñòè ñåëüñêîõîçÿéñòâåííûõ  ¦          ¦         ¦           ¦
¦   ¦îðãàíèçàöèé âñåõ ôîðì ñîáñòâåííîñòè ¦          ¦         ¦           ¦
¦   ¦è äðóãèõ îðãàíèçàöèé                ¦          ¦         ¦           ¦
¦   ¦àãðîïðîìûøëåííîãî êîìïëåêñà è       ¦          ¦         ¦           ¦
¦   ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ïî       ¦          ¦         ¦           ¦
¦   ¦öåíòðàëèçîâàííûì êðåäèòàì,          ¦          ¦         ¦           ¦
¦   ¦ïðåäîñòàâëåííûì â 1992 - 1994 ãîäàõ ¦          ¦         ¦           ¦
+---+------------------------------------+----------+---------+-----------+
¦2.2¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ îò   ¦350000,0  ¦350000,0 ¦100,0      ¦
¦   ¦êðåäèòíûõ îðãàíèçàöèé               ¦          ¦         ¦           ¦
+---+------------------------------------+----------+---------+-----------+
¦   ¦â òîì ÷èñëå:                        ¦          ¦         ¦           ¦
+---+------------------------------------+----------+---------+-----------+
¦   ¦ïîãàøåíèå êðåäèòà Áàíê ÂÒÁ 24 (ÇÀÎ) ¦350000,0  ¦350000,0 ¦100,0      ¦
L---+------------------------------------+----------+---------+------------





Ïðèëîæåíèå N 10
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 21 ìàÿ 2009 ã. N 56 ï.28

ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2008 ÃÎÄ

Ïåðå÷åíü
ïîäëåæàùèõ ïðåäîñòàâëåíèþ ìóíèöèïàëüíûõ ãàðàíòèé
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð â 2008 ãîäó

----------------------------------------------T-------------T-------------¬
¦       Ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé       ¦ Ïðåäåëüíûé  ¦Ïðåäîñòàâëåíî¦
¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð  ¦    îáúåì    ¦â 2008 ãîäó, ¦
¦                                             ¦îáÿçàòåëüñòâ ¦ òûñ. ðóáëåé ¦
¦                                             ¦     ïî      ¦             ¦
¦                                             ¦ìóíèöèïàëüíûì¦             ¦
¦                                             ¦ ãàðàíòèÿì,  ¦             ¦
¦                                             ¦ òûñ. ðóáëåé ¦             ¦
+---------------------------------------------+-------------+-------------+
¦                      1                      ¦      2      ¦      3      ¦
+---------------------------------------------+-------------+-------------+
¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà   ¦505000,0     ¦463207,2     ¦
¦ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî     ¦             ¦             ¦
¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) ïî ìóíèöèïàëüíûì¦             ¦             ¦
¦ãàðàíòèÿì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä   ¦             ¦             ¦
¦Êðàñíîäàð, ïðåäîñòàâëåííûì â 2008 ãîäó,      ¦             ¦             ¦
¦ñ ïðàâîì ðåãðåññíîãî òðåáîâàíèÿ ê ëèöó,      ¦             ¦             ¦
¦ïî îáÿçàòåëüñòâàì êîòîðîãî ïðåäîñòàâëåíà     ¦             ¦             ¦
¦ìóíèöèïàëüíàÿ ãàðàíòèÿ ìóíèöèïàëüíîãî        ¦             ¦             ¦
¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð, âñåãî           ¦             ¦             ¦
+---------------------------------------------+-------------+-------------+
¦â òîì ÷èñëå:                                 ¦             ¦             ¦
+---------------------------------------------+-------------+-------------+
¦ìóíèöèïàëüíàÿ ãàðàíòèÿ, ïðåäîñòàâëåííàÿ ÇÀÎ  ¦217000,0     ¦214216,8     ¦
¦ÏÊ "ÐÓÑÒ" ïî åãî îáÿçàòåëüñòâàì ïî êðåäèòíîìó¦             ¦             ¦
¦äîãîâîðó ñ ÎÀÎ "Ðîññèéñêèé                   ¦             ¦             ¦
¦Ñåëüñêîõîçÿéñòâåííûé áàíê" äëÿ ïðîäîëæåíèÿ   ¦             ¦             ¦
¦âåäåíèÿ ðàáîò ïî çàêëþ÷åííûì ìóíèöèïàëüíûì   ¦             ¦             ¦
¦êîíòðàêòàì íà îáúåêòàõ óëè÷íî-äîðîæíîé ñåòè  ¦             ¦             ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ñ ¦             ¦             ¦
¦ïðàâîì ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ê      ¦             ¦             ¦
¦ïðèíöèïàëó                                   ¦             ¦             ¦
+---------------------------------------------+-------------+-------------+
¦ìóíèöèïàëüíàÿ ãàðàíòèÿ, ïðåäîñòàâëåííàÿ ÎÀÎ  ¦234000,0     ¦195127,0     ¦
¦"ÊÄÁ" ïî åãî îáÿçàòåëüñòâàì ïî êðåäèòíîìó    ¦             ¦             ¦
¦äîãîâîðó ñ ÎÀÎ "Ðîññèéñêèé                   ¦             ¦             ¦
¦Ñåëüñêîõîçÿéñòâåííûé áàíê" äëÿ ïðîäîëæåíèÿ   ¦             ¦             ¦
¦âåäåíèÿ ðàáîò ïî çàêëþ÷åííûì ìóíèöèïàëüíûì   ¦             ¦             ¦
¦êîíòðàêòàì íà îáúåêòàõ óëè÷íî-äîðîæíîé ñåòè  ¦             ¦             ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ñ ¦             ¦             ¦
¦ïðàâîì ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ê      ¦             ¦             ¦
¦ïðèíöèïàëó                                   ¦             ¦             ¦
+---------------------------------------------+-------------+-------------+
¦ìóíèöèïàëüíàÿ ãàðàíòèÿ, ïðåäîñòàâëåííàÿ ÇÀÎ  ¦54000,0      ¦53863,4      ¦
¦ÏÊ "ÐÓÑÒ" ïî åãî îáÿçàòåëüñòâàì ïî êðåäèòíîìó¦             ¦             ¦
¦äîãîâîðó ñ ÎÀÎ "Áàëòèéñêèé Èíâåñòèöèîííûé    ¦             ¦             ¦
¦áàíê" äëÿ ïðîäîëæåíèÿ âåäåíèÿ ðàáîò ïî       ¦             ¦             ¦
¦çàêëþ÷åííûì ìóíèöèïàëüíûì êîíòðàêòàì íà      ¦             ¦             ¦
¦îáúåêòàõ óëè÷íî-äîðîæíîé ñåòè ìóíèöèïàëüíîãî ¦             ¦             ¦
¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ñ ïðàâîì         ¦             ¦             ¦
¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó  ¦             ¦             ¦
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