ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÊÐÀÑÍÎÄÀÐÀ
XIII ÇÀÑÅÄÀÍÈÅ ÄÓÌÛ 5 ÑÎÇÛÂÀ

ÐÅØÅÍÈÅ
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2010 ÃÎÄ

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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïðè ïðèìåíåíèè äîêóìåíòà ñëåäóåò ó÷èòûâàòü, ÷òî ïîëíîìî÷èÿ ãîðîäñêîé Äóìû Êðàñíîäàðà îïðåäåëåíû â ñòàòüå 25 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð, ïðèíÿòîãî Ðåøåíèåì ãîðîäñêîé Äóìû Êðàñíîäàðà îò 21.04.2011 N 11 ï.6.
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Ó÷èòûâàÿ ðåçóëüòàòû ïóáëè÷íûõ ñëóøàíèé, ïðîâåäåííûõ 18 àïðåëÿ 2010 ãîäà ïî ïðîåêòó ðåøåíèÿ ãîðîäñêîé Äóìû Êðàñíîäàðà "Îá èñïîëíåíèè ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2010 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 2010 ãîä ïî äîõîäàì â ñóììå 13931787,1 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 15095704,5 òûñ. ðóáëåé, èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) â ñóììå 1163917,4 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1;
ïî äîõîäàì ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 2;
ïî áåçâîçìåçäíûì ïîñòóïëåíèÿì èç êðàåâîãî áþäæåòà â 2010 ãîäó ñîãëàñíî ïðèëîæåíèþ N 3;
ïî ðàñõîäàì ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 4;
ïî ðàñõîäàì ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ïî âíóòðèãîðîäñêèì îêðóãàì ãîðîäà Êðàñíîäàðà ñîãëàñíî ïðèëîæåíèþ N 5;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 6;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 7;
ìóíèöèïàëüíûõ âåäîìñòâåííûõ è äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì è îáúåìîâ áþäæåòíûõ àññèãíîâàíèé èç ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð), ïðåäóñìîòðåííûõ íà èõ ðåàëèçàöèþ â 2010 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 8;
ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 9;
ïðîãðàììû ìóíèöèïàëüíûõ ãàðàíòèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð â âàëþòå Ðîññèéñêîé Ôåäåðàöèè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 10;
ïî ðàñõîäàì, ïåðåäàííûì èç êðàåâîãî áþäæåòà â 2010 ãîäó â ñîîòâåòñòâèè ñ Çàêîíîì Êðàñíîäàðñêîãî êðàÿ "Î êðàåâîì áþäæåòå íà 2010 ãîä è íà ïëàíîâûé ïåðèîä 2011 è 2012 ãîäîâ", ñîãëàñíî ïðèëîæåíèþ N 11.
3. Îïóáëèêîâàòü îôèöèàëüíî 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).

Ïðåäñåäàòåëü
ãîðîäñêîé Äóìû Êðàñíîäàðà
Â.Ô.ÃÀËÓØÊÎ





Ïðèëîæåíèå N 1
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2010 ÃÎÄ

òûñ. ðóáëåé
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¦ N ¦   Íàèìåíîâàíèå ïîêàçàòåëÿ   ¦    Êîä áþäæåòíîé êëàññèôèêàöèè     ¦ Êàññîâîå ¦
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+---+-----------------------------+-------------+----------------------+----------+
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¦   ¦çàêîíîäàòåëüñòâà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦081          ¦1 16 90000 00 0000 140¦3450,8    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦081          ¦1 16 90040 04 0000 140¦3450,8    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦5. ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦096          ¦                      ¦4988,4    ¦
¦   ¦â ñôåðå ñâÿçè, èíôîðìàöèîííûõ¦             ¦                      ¦          ¦
¦   ¦òåõíîëîãèé è ìàññîâûõ        ¦             ¦                      ¦          ¦
¦   ¦êîììóíèêàöèé                 ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦096          ¦1 08 07000 01 0000 110¦974,0     ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦             ¦                      ¦          ¦
¦   ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦096          ¦1 08 07130 01 0000 110¦974,0     ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ  ¦             ¦                      ¦          ¦
¦   ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦             ¦                      ¦          ¦
¦   ¦ïðîäóêöèÿ êîòîðûõ            ¦             ¦                      ¦          ¦
¦   ¦ïðåäíàçíà÷åíà äëÿ            ¦             ¦                      ¦          ¦
¦   ¦ðàñïðîñòðàíåíèÿ              ¦             ¦                      ¦          ¦
¦   ¦ïðåèìóùåñòâåííî íà òåððèòîðèè¦             ¦                      ¦          ¦
¦   ¦ñóáúåêòà Ðîññèéñêîé          ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦             ¦                      ¦          ¦
¦   ¦äóáëèêàòà ñâèäåòåëüñòâà î    ¦             ¦                      ¦          ¦
¦   ¦òàêîé ðåãèñòðàöèè            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦096          ¦1 16 90000 00 0000 140¦4014,4    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦096          ¦1 16 90040 04 0000 140¦4014,4    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦6. ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦106          ¦                      ¦2260,2    ¦
¦   ¦â ñôåðå òðàíñïîðòà           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦106          ¦1 16 25000 01 0000 140¦50,3      ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦             ¦                      ¦          ¦
¦   ¦ïðèðîäíûõ òåððèòîðèÿõ, îá    ¦             ¦                      ¦          ¦
¦   ¦îõðàíå è èñïîëüçîâàíèè       ¦             ¦                      ¦          ¦
¦   ¦æèâîòíîãî ìèðà, îá           ¦             ¦                      ¦          ¦
¦   ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â  ¦             ¦                      ¦          ¦
¦   ¦îáëàñòè îõðàíû îêðóæàþùåé    ¦             ¦                      ¦          ¦
¦   ¦ñðåäû, çåìåëüíîãî            ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, ëåñíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, âîäíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦106          ¦1 16 25050 01 0000 140¦50,3      ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦â îáëàñòè îõðàíû îêðóæàþùåé  ¦             ¦                      ¦          ¦
¦   ¦ñðåäû                        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦106          ¦1 16 30000 01 0000 140¦54,7      ¦
¦   ¦çà àäìèíèñòðàòèâíûå          ¦             ¦                      ¦          ¦
¦   ¦ïðàâîíàðóøåíèÿ â îáëàñòè     ¦             ¦                      ¦          ¦
¦   ¦äîðîæíîãî äâèæåíèÿ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦106          ¦1 16 30000 01 0000 140¦54,7      ¦
¦   ¦çà àäìèíèñòðàòèâíûå          ¦             ¦                      ¦          ¦
¦   ¦ïðàâîíàðóøåíèÿ â îáëàñòè     ¦             ¦                      ¦          ¦
¦   ¦äîðîæíîãî äâèæåíèÿ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦106          ¦1 16 90000 00 0000 140¦2155,2    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦106          ¦1 16 90040 04 0000 140¦2155,2    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦7. ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦141          ¦                      ¦13687,7   ¦
¦   ¦â ñôåðå çàùèòû ïðàâ          ¦             ¦                      ¦          ¦
¦   ¦ïîòðåáèòåëåé è áëàãîïîëó÷èÿ  ¦             ¦                      ¦          ¦
¦   ¦÷åëîâåêà                     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦141          ¦1 16 08000 01 0000 140¦74,1      ¦
¦   ¦çà àäìèíèñòðàòèâíûå          ¦             ¦                      ¦          ¦
¦   ¦ïðàâîíàðóøåíèÿ â îáëàñòè     ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîãî             ¦             ¦                      ¦          ¦
¦   ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦             ¦                      ¦          ¦
¦   ¦îáîðîòà ýòèëîâîãî ñïèðòà,    ¦             ¦                      ¦          ¦
¦   ¦àëêîãîëüíîé è                ¦             ¦                      ¦          ¦
¦   ¦ñïèðòîñîäåðæàùåé ïðîäóêöèè   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦141          ¦1 16 08000 01 0000 140¦74,1      ¦
¦   ¦çà àäìèíèñòðàòèâíûå          ¦             ¦                      ¦          ¦
¦   ¦ïðàâîíàðóøåíèÿ â îáëàñòè     ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîãî             ¦             ¦                      ¦          ¦
¦   ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦             ¦                      ¦          ¦
¦   ¦îáîðîòà ýòèëîâîãî ñïèðòà,    ¦             ¦                      ¦          ¦
¦   ¦àëêîãîëüíîé è                ¦             ¦                      ¦          ¦
¦   ¦ñïèðòîñîäåðæàùåé ïðîäóêöèè   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦141          ¦1 16 25000 01 0000 140¦4,0       ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦             ¦                      ¦          ¦
¦   ¦ïðèðîäíûõ òåððèòîðèÿõ, îá    ¦             ¦                      ¦          ¦
¦   ¦îõðàíå è èñïîëüçîâàíèè       ¦             ¦                      ¦          ¦
¦   ¦æèâîòíîãî ìèðà, îá           ¦             ¦                      ¦          ¦
¦   ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â  ¦             ¦                      ¦          ¦
¦   ¦îáëàñòè îõðàíû îêðóæàþùåé    ¦             ¦                      ¦          ¦
¦   ¦ñðåäû, çåìåëüíîãî            ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, ëåñíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, âîäíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦141          ¦1 16 25050 01 0000 140¦4,0       ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦â îáëàñòè îõðàíû îêðóæàþùåé  ¦             ¦                      ¦          ¦
¦   ¦ñðåäû                        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦141          ¦1 16 28000 01 0000 140¦13112,0   ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦â îáëàñòè îáåñïå÷åíèÿ        ¦             ¦                      ¦          ¦
¦   ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦             ¦                      ¦          ¦
¦   ¦áëàãîïîëó÷èÿ ÷åëîâåêà è      ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà â ñôåðå     ¦             ¦                      ¦          ¦
¦   ¦çàùèòû ïðàâ ïîòðåáèòåëåé     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦141          ¦1 16 28000 01 0000 140¦13112,0   ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦â îáëàñòè îáåñïå÷åíèÿ        ¦             ¦                      ¦          ¦
¦   ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦             ¦                      ¦          ¦
¦   ¦áëàãîïîëó÷èÿ ÷åëîâåêà è      ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà â ñôåðå     ¦             ¦                      ¦          ¦
¦   ¦çàùèòû ïðàâ ïîòðåáèòåëåé     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦141          ¦1 16 90000 00 0000 140¦497,6     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦141          ¦1 16 90040 04 0000 140¦497,6     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦8. ¦Ôåäåðàëüíàÿ ñëóæáà           ¦157          ¦                      ¦15,0      ¦
¦   ¦ãîñóäàðñòâåííîé ñòàòèñòèêè   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦157          ¦1 16 90000 00 0000 140¦15,0      ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦157          ¦1 16 90040 04 0000 140¦15,0      ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦9. ¦Ôåäåðàëüíàÿ àíòèìîíîïîëüíàÿ  ¦161          ¦                      ¦938,0     ¦
¦   ¦ñëóæáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦161          ¦1 16 33000 00 0000 140¦938,0     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè î       ¦             ¦                      ¦          ¦
¦   ¦ðàçìåùåíèè çàêàçîâ íà        ¦             ¦                      ¦          ¦
¦   ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦             ¦                      ¦          ¦
¦   ¦ðàáîò, îêàçàíèå óñëóã        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦161          ¦1 16 33040 04 0000 140¦938,0     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè î       ¦             ¦                      ¦          ¦
¦   ¦ðàçìåùåíèè çàêàçîâ íà        ¦             ¦                      ¦          ¦
¦   ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦             ¦                      ¦          ¦
¦   ¦ðàáîò, îêàçàíèå óñëóã äëÿ    ¦             ¦                      ¦          ¦
¦   ¦íóæä ãîðîäñêèõ îêðóãîâ       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦10.¦Ìèíèñòåðñòâî Ðîññèéñêîé      ¦177          ¦                      ¦117,6     ¦
¦   ¦Ôåäåðàöèè ïî äåëàì           ¦             ¦                      ¦          ¦
¦   ¦ãðàæäàíñêîé îáîðîíû,         ¦             ¦                      ¦          ¦
¦   ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è     ¦             ¦                      ¦          ¦
¦   ¦ëèêâèäàöèè ïîñëåäñòâèé       ¦             ¦                      ¦          ¦
¦   ¦ñòèõèéíûõ áåäñòâèé           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦177          ¦1 16 90000 00 0000 140¦117,6     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦177          ¦1 16 90040 04 0000 140¦117,6     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦11.¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ¦182          ¦                      ¦7115613,7 ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦182          ¦1 01 01000 00 0000 110¦681159,6  ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦182          ¦1 01 01010 00 0000 110¦681159,6  ¦
¦   ¦çà÷èñëÿåìûé â áþäæåòû        ¦             ¦                      ¦          ¦
¦   ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ¦             ¦                      ¦          ¦
¦   ¦ñòàâêàì                      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02000 01 0000 110¦4306929,5 ¦
¦   ¦ëèö                          ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02010 01 0000 110¦140956,4  ¦
¦   ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ    ¦             ¦                      ¦          ¦
¦   ¦ôèçè÷åñêèìè ëèöàìè,          ¦             ¦                      ¦          ¦
¦   ¦ÿâëÿþùèìèñÿ íàëîãîâûìè       ¦             ¦                      ¦          ¦
¦   ¦ðåçèäåíòàìè Ðîññèéñêîé       ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦             ¦                      ¦          ¦
¦   ¦îò äîëåâîãî ó÷àñòèÿ â        ¦             ¦                      ¦          ¦
¦   ¦äåÿòåëüíîñòè îðãàíèçàöèé     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02010 01 0000 110¦140527,7  ¦
¦   ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ    ¦             ¦                      ¦          ¦
¦   ¦ôèçè÷åñêèìè ëèöàìè,          ¦             ¦                      ¦          ¦
¦   ¦ÿâëÿþùèìèñÿ íàëîãîâûìè       ¦             ¦                      ¦          ¦
¦   ¦ðåçèäåíòàìè Ðîññèéñêîé       ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦             ¦                      ¦          ¦
¦   ¦îò äîëåâîãî ó÷àñòèÿ â        ¦             ¦                      ¦          ¦
¦   ¦äåÿòåëüíîñòè îðãàíèçàöèé     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02011 01 0000 110¦428,7     ¦
¦   ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ    ¦             ¦                      ¦          ¦
¦   ¦ôèçè÷åñêèìè ëèöàìè, íå       ¦             ¦                      ¦          ¦
¦   ¦ÿâëÿþùèìèñÿ íàëîãîâûìè       ¦             ¦                      ¦          ¦
¦   ¦ðåçèäåíòàìè Ðîññèéñêîé       ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦             ¦                      ¦          ¦
¦   ¦îò äîëåâîãî ó÷àñòèÿ â        ¦             ¦                      ¦          ¦
¦   ¦äåÿòåëüíîñòè îðãàíèçàöèé     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02020 01 0000 110¦4135714,5 ¦
¦   ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦             ¦                      ¦          ¦
¦   ¦íàëîãîâîé ñòàâêå,            ¦             ¦                      ¦          ¦
¦   ¦óñòàíîâëåííîé ïóíêòîì 1      ¦             ¦                      ¦          ¦
¦   ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ            ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02021 01 0000 110¦4103874,8 ¦
¦   ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦             ¦                      ¦          ¦
¦   ¦íàëîãîâîé ñòàâêå,            ¦             ¦                      ¦          ¦
¦   ¦óñòàíîâëåííîé ïóíêòîì 1      ¦             ¦                      ¦          ¦
¦   ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ            ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè, çà     ¦             ¦                      ¦          ¦
¦   ¦èñêëþ÷åíèåì äîõîäîâ,         ¦             ¦                      ¦          ¦
¦   ¦ïîëó÷åííûõ ôèçè÷åñêèìè       ¦             ¦                      ¦          ¦
¦   ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠            ¦                      ¦          ¦
¦   ¦êà÷åñòâå èíäèâèäóàëüíûõ      ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ    ¦             ¦                      ¦          ¦
¦   ¦íîòàðèóñîâ è äðóãèõ ëèö,     ¦             ¦                      ¦          ¦
¦   ¦çàíèìàþùèõñÿ ÷àñòíîé         ¦             ¦                      ¦          ¦
¦   ¦ïðàêòèêîé                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02022 01 0000 110¦31839,7   ¦
¦   ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦             ¦                      ¦          ¦
¦   ¦íàëîãîâîé ñòàâêå,            ¦             ¦                      ¦          ¦
¦   ¦óñòàíîâëåííîé ïóíêòîì 1      ¦             ¦                      ¦          ¦
¦   ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ            ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè, è      ¦             ¦                      ¦          ¦
¦   ¦ïîëó÷åííûõ ôèçè÷åñêèìè       ¦             ¦                      ¦          ¦
¦   ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠            ¦                      ¦          ¦
¦   ¦êà÷åñòâå èíäèâèäóàëüíûõ      ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ    ¦             ¦                      ¦          ¦
¦   ¦íîòàðèóñîâ è äðóãèõ ëèö,     ¦             ¦                      ¦          ¦
¦   ¦çàíèìàþùèõñÿ ÷àñòíîé         ¦             ¦                      ¦          ¦
¦   ¦ïðàêòèêîé                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02030 01 0000 110¦20461,8   ¦
¦   ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ    ¦             ¦                      ¦          ¦
¦   ¦ôèçè÷åñêèìè ëèöàìè, íå       ¦             ¦                      ¦          ¦
¦   ¦ÿâëÿþùèìèñÿ íàëîãîâûìè       ¦             ¦                      ¦          ¦
¦   ¦ðåçèäåíòàìè Ðîññèéñêîé       ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02040 01 0000 110¦9657,3    ¦
¦   ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â  ¦             ¦                      ¦          ¦
¦   ¦âèäå âûèãðûøåé è ïðèçîâ â    ¦             ¦                      ¦          ¦
¦   ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦             ¦                      ¦          ¦
¦   ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ  ¦             ¦                      ¦          ¦
¦   ¦ðåêëàìû òîâàðîâ, ðàáîò è     ¦             ¦                      ¦          ¦
¦   ¦óñëóã, ïðîöåíòíûõ äîõîäîâ ïî ¦             ¦                      ¦          ¦
¦   ¦âêëàäàì â áàíê, â âèäå       ¦             ¦                      ¦          ¦
¦   ¦ìàòåðèàëüíîé âûãîäû îò       ¦             ¦                      ¦          ¦
¦   ¦ýêîíîìèè íà ïðîöåíòàõ ïðè    ¦             ¦                      ¦          ¦
¦   ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦             ¦                      ¦          ¦
¦   ¦ñðåäñòâ                      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02050 01 0000 110¦27,7      ¦
¦   ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â  ¦             ¦                      ¦          ¦
¦   ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ¦             ¦                      ¦          ¦
¦   ¦ñ èïîòå÷íûì ïîêðûòèåì,       ¦             ¦                      ¦          ¦
¦   ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ    ¦             ¦                      ¦          ¦
¦   ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ¦             ¦                      ¦          ¦
¦   ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî   ¦             ¦                      ¦          ¦
¦   ¦óïðàâëåíèÿ èïîòå÷íûì         ¦             ¦                      ¦          ¦
¦   ¦ïîêðûòèåì, ïîëó÷åííûõ íà     ¦             ¦                      ¦          ¦
¦   ¦îñíîâàíèè ïðèîáðåòåíèÿ       ¦             ¦                      ¦          ¦
¦   ¦èïîòå÷íûõ ñåðòèôèêàòîâ       ¦             ¦                      ¦          ¦
¦   ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦             ¦                      ¦          ¦
¦   ¦èïîòå÷íûì ïîêðûòèåì äî 1     ¦             ¦                      ¦          ¦
¦   ¦ÿíâàðÿ 2007 ãîäà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ   ¦182          ¦1 01 02060 01 0000 110¦111,8     ¦
¦   ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ    ¦             ¦                      ¦          ¦
¦   ¦ôèçè÷åñêèìè ëèöàìè, íå       ¦             ¦                      ¦          ¦
¦   ¦ÿâëÿþùèìèñÿ íàëîãîâûìè       ¦             ¦                      ¦          ¦
¦   ¦ðåçèäåíòàìè ÐÔ, â îòíîøåíèè  ¦             ¦                      ¦          ¦
¦   ¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå¦             ¦                      ¦          ¦
¦   ¦ñòàâêè, óñòàíîâëåííûå â      ¦             ¦                      ¦          ¦
¦   ¦ñîãëàøåíèÿõ îá èçáåæàíèè     ¦             ¦                      ¦          ¦
¦   ¦äâîéíîãî íàëîãîîáëîæåíèÿ     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Åäèíûé íàëîã íà âìåíåííûé    ¦182          ¦1 05 02000 02 0000 110¦823811,6  ¦
¦   ¦äîõîä äëÿ îòäåëüíûõ âèäîâ    ¦             ¦                      ¦          ¦
¦   ¦äåÿòåëüíîñòè                 ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Åäèíûé íàëîã íà âìåíåííûé    ¦182          ¦1 05 02000 02 0000 110¦823811,6  ¦
¦   ¦äîõîä äëÿ îòäåëüíûõ âèäîâ    ¦             ¦                      ¦          ¦
¦   ¦äåÿòåëüíîñòè                 ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé  ¦182          ¦1 05 03000 01 0000 110¦17713,1   ¦
¦   ¦íàëîã                        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé  ¦182          ¦1 05 03000 01 0000 110¦17713,1   ¦
¦   ¦íàëîã                        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦182          ¦1 06 01000 00 0000 110¦80483,3   ¦
¦   ¦ëèö                          ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦182          ¦1 06 01020 04 0000 110¦80483,3   ¦
¦   ¦ëèö, âçèìàåìûé ïî ñòàâêàì,   ¦             ¦                      ¦          ¦
¦   ¦ïðèìåíÿåìûì ê îáúåêòàì       ¦             ¦                      ¦          ¦
¦   ¦íàëîãîîáëîæåíèÿ,             ¦             ¦                      ¦          ¦
¦   ¦ðàñïîëîæåííûì â ãðàíèöàõ     ¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Òðàíñïîðòíûé íàëîã           ¦182          ¦1 06 04000 02 0000 110¦771521,3  ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Òðàíñïîðòíûé íàëîã           ¦182          ¦1 06 04010 02 0000 110¦771521,3  ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Òðàíñïîðòíûé íàëîã ñ         ¦182          ¦1 06 04011 02 0000 110¦222901,5  ¦
¦   ¦îðãàíèçàöèé                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Òðàíñïîðòíûé íàëîã ñ         ¦182          ¦1 06 04012 02 0000 110¦548619,8  ¦
¦   ¦ôèçè÷åñêèõ ëèö               ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Çåìåëüíûé íàëîã              ¦182          ¦1 06 06000 00 0000 110¦320900,8  ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182          ¦1 06 06010 00 0000 110¦75952,6   ¦
¦   ¦ñòàâêàì, óñòàíîâëåííûì â     ¦             ¦                      ¦          ¦
¦   ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1  ¦             ¦                      ¦          ¦
¦   ¦ïóíêòà 1 ñòàòüè 394          ¦             ¦                      ¦          ¦
¦   ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦182          ¦1 06 06020 00 0000 110¦244948,2  ¦
¦   ¦ñòàâêàì, óñòàíîâëåííûì â     ¦             ¦                      ¦          ¦
¦   ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2  ¦             ¦                      ¦          ¦
¦   ¦ïóíêòà 1 ñòàòüè 394          ¦             ¦                      ¦          ¦
¦   ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî   ¦182          ¦1 08 03000 01 0000 110¦104560,3  ¦
¦   ¦äåëàì, ðàññìàòðèâàåìûì â     ¦             ¦                      ¦          ¦
¦   ¦ñóäàõ îáùåé þðèñäèêöèè,      ¦             ¦                      ¦          ¦
¦   ¦ìèðîâûìè ñóäüÿìè             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî   ¦182          ¦1 08 03010 01 0000 110¦104560,3  ¦
¦   ¦äåëàì, ðàññìàòðèâàåìûì â     ¦             ¦                      ¦          ¦
¦   ¦ñóäàõ îáùåé þðèñäèêöèè,      ¦             ¦                      ¦          ¦
¦   ¦ìèðîâûìè ñóäüÿìè (çà         ¦             ¦                      ¦          ¦
¦   ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà  ¦             ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè)        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîãè íà èìóùåñòâî          ¦182          ¦1 09 04000 00 0000 110¦1119,1    ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Çåìåëüíûé íàëîã (ïî          ¦182          ¦1 09 04050 00 0000 110¦1119,1    ¦
¦   ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦             ¦                      ¦          ¦
¦   ¦1 ÿíâàðÿ 2006 ãîäà),         ¦             ¦                      ¦          ¦
¦   ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ  ¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå íàëîãè è ñáîðû (ïî    ¦182          ¦1 09 07000 00 0000 110¦155,2     ¦
¦   ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦             ¦                      ¦          ¦
¦   ¦ñáîðàì)                      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íàëîã íà ðåêëàìó             ¦182          ¦1 09 07010 00 0000 110¦-27,0     ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Öåëåâûå ñáîðû ãðàæäàí è      ¦182          ¦1 09 07030 00 0000 110¦-4,8      ¦
¦   ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé,     ¦             ¦                      ¦          ¦
¦   ¦îðãàíèçàöèé íà ñîäåðæàíèå    ¦             ¦                      ¦          ¦
¦   ¦ìèëèöèè, íà áëàãîóñòðîéñòâî  ¦             ¦                      ¦          ¦
¦   ¦òåððèòîðèé, íà íóæäû         ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèÿ è äðóãèå öåëè    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦182          ¦1 09 07050 00 0000 110¦187,0     ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦182          ¦1 16 03000 00 0000 140¦6007,4    ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íàëîãàõ è ñáîðàõ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦182          ¦1 16 03010 01 0000 140¦5324,0    ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íàëîãàõ è ñáîðàõ,          ¦             ¦                      ¦          ¦
¦   ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦             ¦                      ¦          ¦
¦   ¦117, 118, ïóíêòàìè 1 è 2     ¦             ¦                      ¦          ¦
¦   ¦ñòàòüè 120, ñòàòüÿìè 125,    ¦             ¦                      ¦          ¦
¦   ¦126, 128, 129, 129.1, 132,   ¦             ¦                      ¦          ¦
¦   ¦133, 134, 135, 135.1         ¦             ¦                      ¦          ¦
¦   ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦182          ¦1 16 03030 01 0000 140¦683,4     ¦
¦   ¦çà àäìèíèñòðàòèâíûå          ¦             ¦                      ¦          ¦
¦   ¦ïðàâîíàðóøåíèÿ â îáëàñòè     ¦             ¦                      ¦          ¦
¦   ¦íàëîãîâ è ñáîðîâ,            ¦             ¦                      ¦          ¦
¦   ¦ïðåäóñìîòðåííûå Êîäåêñîì     ¦             ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè îá      ¦             ¦                      ¦          ¦
¦   ¦àäìèíèñòðàòèâíûõ             ¦             ¦                      ¦          ¦
¦   ¦ïðàâîíàðóøåíèÿõ              ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦182          ¦1 16 06000 01 0000 140¦522,6     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î ïðèìåíåíèè                 ¦             ¦                      ¦          ¦
¦   ¦êîíòðîëüíî-êàññîâîé òåõíèêè  ¦             ¦                      ¦          ¦
¦   ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ   ¦             ¦                      ¦          ¦
¦   ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)    ¦             ¦                      ¦          ¦
¦   ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì    ¦             ¦                      ¦          ¦
¦   ¦ïëàòåæíûõ êàðò               ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦182          ¦1 16 06000 01 0000 140¦522,6     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î ïðèìåíåíèè                 ¦             ¦                      ¦          ¦
¦   ¦êîíòðîëüíî-êàññîâîé òåõíèêè  ¦             ¦                      ¦          ¦
¦   ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ   ¦             ¦                      ¦          ¦
¦   ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)    ¦             ¦                      ¦          ¦
¦   ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì    ¦             ¦                      ¦          ¦
¦   ¦ïëàòåæíûõ êàðò               ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦182          ¦1 16 90000 00 0000 140¦729,9     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦182          ¦1 16 90040 04 0000 140¦729,9     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦12.¦Ìèíèñòåðñòâî îáîðîíû         ¦187          ¦                      ¦0,1       ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦187          ¦1 08 07000 01 0000 110¦0,1       ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦             ¦                      ¦          ¦
¦   ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦187          ¦1 08 07140 01 0000 110¦0,1       ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ  ¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå  ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦             ¦                      ¦          ¦
¦   ¦ñâÿçàííûå ñ èçìåíåíèÿìè è    ¦             ¦                      ¦          ¦
¦   ¦âûäà÷åé äîêóìåíòîâ íà        ¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûå ñðåäñòâà,       ¦             ¦                      ¦          ¦
¦   ¦âûäà÷åé ðåãèñòðàöèîííûõ      ¦             ¦                      ¦          ¦
¦   ¦çíàêîâ, ïðèåìîì              ¦             ¦                      ¦          ¦
¦   ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ            ¦                      ¦          ¦
¦   ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûìè ñðåäñòâàìè     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦13.¦Ìèíèñòåðñòâî âíóòðåííèõ äåë  ¦188          ¦                      ¦294627,7  ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦188          ¦1 08 07000 01 0000 110¦210361,2  ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦             ¦                      ¦          ¦
¦   ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦188          ¦1 08 07140 01 0000 110¦210361,2  ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ  ¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå  ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦             ¦                      ¦          ¦
¦   ¦ñâÿçàííûå ñ èçìåíåíèÿìè è    ¦             ¦                      ¦          ¦
¦   ¦âûäà÷åé äîêóìåíòîâ íà        ¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûå ñðåäñòâà,       ¦             ¦                      ¦          ¦
¦   ¦âûäà÷åé ðåãèñòðàöèîííûõ      ¦             ¦                      ¦          ¦
¦   ¦çíàêîâ, ïðèåìîì              ¦             ¦                      ¦          ¦
¦   ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ            ¦                      ¦          ¦
¦   ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûìè ñðåäñòâàìè     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦188          ¦1 16 06000 01 0000 140¦44,7      ¦
¦   ¦çà íàðóøåíèÿ çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î ïðèìåíåíèè                 ¦             ¦                      ¦          ¦
¦   ¦êîíòðîëüíî-êàññîâîé òåõíèêè  ¦             ¦                      ¦          ¦
¦   ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ   ¦             ¦                      ¦          ¦
¦   ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)    ¦             ¦                      ¦          ¦
¦   ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì    ¦             ¦                      ¦          ¦
¦   ¦ïëàòåæíûõ êàðò               ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦188          ¦1 16 06000 01 0000 140¦44,7      ¦
¦   ¦çà íàðóøåíèÿ çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î ïðèìåíåíèè                 ¦             ¦                      ¦          ¦
¦   ¦êîíòðîëüíî-êàññîâîé òåõíèêè  ¦             ¦                      ¦          ¦
¦   ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ   ¦             ¦                      ¦          ¦
¦   ¦äåíåæíûõ ðàñ÷åòîâ è (èëè)    ¦             ¦                      ¦          ¦
¦   ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì    ¦             ¦                      ¦          ¦
¦   ¦ïëàòåæíûõ êàðò               ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦188          ¦1 16 08000 01 0000 140¦182,1     ¦
¦   ¦çà àäìèíèñòðàòèâíûå          ¦             ¦                      ¦          ¦
¦   ¦ïðàâîíàðóøåíèÿ â îáëàñòè     ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîãî             ¦             ¦                      ¦          ¦
¦   ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦             ¦                      ¦          ¦
¦   ¦îáîðîòà ýòèëîâîãî ñïèðòà,    ¦             ¦                      ¦          ¦
¦   ¦àëêîãîëüíîé è                ¦             ¦                      ¦          ¦
¦   ¦ñïèðòîñîäåðæàùåé ïðîäóêöèè   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦188          ¦1 16 08000 01 0000 140¦182,1     ¦
¦   ¦çà àäìèíèñòðàòèâíûå          ¦             ¦                      ¦          ¦
¦   ¦ïðàâîíàðóøåíèÿ â îáëàñòè     ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîãî             ¦             ¦                      ¦          ¦
¦   ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦             ¦                      ¦          ¦
¦   ¦îáîðîòà ýòèëîâîãî ñïèðòà,    ¦             ¦                      ¦          ¦
¦   ¦àëêîãîëüíîé è                ¦             ¦                      ¦          ¦
¦   ¦ñïèðòîñîäåðæàùåé ïðîäóêöèè   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦188          ¦1 16 21000 00 0000 140¦5700,5    ¦
¦   ¦èíûå ñóììû, âçûñêèâàåìûå ñ   ¦             ¦                      ¦          ¦
¦   ¦ëèö, âèíîâíûõ â ñîâåðøåíèè   ¦             ¦                      ¦          ¦
¦   ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦             ¦                      ¦          ¦
¦   ¦óùåðáà èìóùåñòâó             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦188          ¦1 16 21040 04 0000 140¦5700,5    ¦
¦   ¦èíûå ñóììû, âçûñêèâàåìûå ñ   ¦             ¦                      ¦          ¦
¦   ¦ëèö, âèíîâíûõ â ñîâåðøåíèè   ¦             ¦                      ¦          ¦
¦   ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦             ¦                      ¦          ¦
¦   ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦             ¦                      ¦          ¦
¦   ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦188          ¦1 16 25000 01 0000 140¦2,0       ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦             ¦                      ¦          ¦
¦   ¦ïðèðîäíûõ òåððèòîðèÿõ, îá    ¦             ¦                      ¦          ¦
¦   ¦îõðàíå è èñïîëüçîâàíèè       ¦             ¦                      ¦          ¦
¦   ¦æèâîòíîãî ìèðà, îá           ¦             ¦                      ¦          ¦
¦   ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â  ¦             ¦                      ¦          ¦
¦   ¦îáëàñòè îõðàíû îêðóæàþùåé    ¦             ¦                      ¦          ¦
¦   ¦ñðåäû, çåìåëüíîãî            ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, ëåñíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, âîäíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦188          ¦1 16 25010 01 0000 140¦2,0       ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íåäðàõ                     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦188          ¦1 16 28000 01 0000 140¦499,3     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦â îáëàñòè îáåñïå÷åíèÿ        ¦             ¦                      ¦          ¦
¦   ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦             ¦                      ¦          ¦
¦   ¦áëàãîïîëó÷èÿ ÷åëîâåêà è      ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà â ñôåðå     ¦             ¦                      ¦          ¦
¦   ¦çàùèòû ïðàâ ïîòðåáèòåëåé     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦188          ¦1 16 28000 01 0000 140¦499,3     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦â îáëàñòè îáåñïå÷åíèÿ        ¦             ¦                      ¦          ¦
¦   ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦             ¦                      ¦          ¦
¦   ¦áëàãîïîëó÷èÿ ÷åëîâåêà è      ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà â ñôåðå     ¦             ¦                      ¦          ¦
¦   ¦çàùèòû ïðàâ ïîòðåáèòåëåé     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦188          ¦1 16 30000 01 0000 140¦70675,1   ¦
¦   ¦çà àäìèíèñòðàòèâíûå          ¦             ¦                      ¦          ¦
¦   ¦ïðàâîíàðóøåíèÿ â îáëàñòè     ¦             ¦                      ¦          ¦
¦   ¦äîðîæíîãî äâèæåíèÿ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦188          ¦1 16 30000 01 0000 140¦70675,1   ¦
¦   ¦çà àäìèíèñòðàòèâíûå          ¦             ¦                      ¦          ¦
¦   ¦ïðàâîíàðóøåíèÿ â îáëàñòè     ¦             ¦                      ¦          ¦
¦   ¦äîðîæíîãî äâèæåíèÿ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦188          ¦1 16 90000 00 0000 140¦7162,8    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦188          ¦1 16 90040 04 0000 140¦7162,8    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦14.¦Ôåäåðàëüíàÿ ìèãðàöèîííàÿ     ¦192          ¦                      ¦25903,1   ¦
¦   ¦ñëóæáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦192          ¦1 16 90000 00 0000 140¦25903,1   ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦192          ¦1 16 90040 04 0000 140¦25903,1   ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦15.¦Ìèíèñòåðñòâî þñòèöèè         ¦318          ¦                      ¦1186,2    ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦318          ¦1 08 07000 01 0000 110¦1177,2    ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦             ¦                      ¦          ¦
¦   ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦318          ¦1 08 07110 01 0000 110¦1177,2    ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ  ¦             ¦                      ¦          ¦
¦   ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ¦             ¦                      ¦          ¦
¦   ¦è ìåñòíûõ îáùåñòâåííûõ       ¦             ¦                      ¦          ¦
¦   ¦îáúåäèíåíèé, îòäåëåíèé       ¦             ¦                      ¦          ¦
¦   ¦îáùåñòâåííûõ îáúåäèíåíèé, à  ¦             ¦                      ¦          ¦
¦   ¦òàêæå çà ãîñóäàðñòâåííóþ     ¦             ¦                      ¦          ¦
¦   ¦ðåãèñòðàöèþ èçìåíåíèé èõ     ¦             ¦                      ¦          ¦
¦   ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦318          ¦1 16 90000 00 0000 140¦9,0       ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦318          ¦1 16 90040 04 0000 140¦9,0       ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦16.¦Ôåäåðàëüíàÿ ñëóæáà           ¦321          ¦                      ¦987,4     ¦
¦   ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè, ¦             ¦                      ¦          ¦
¦   ¦êàäàñòðà è êàðòîãðàôèè       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦321          ¦1 16 25000 01 0000 140¦681,1     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦             ¦                      ¦          ¦
¦   ¦ïðèðîäíûõ òåððèòîðèÿõ, îá    ¦             ¦                      ¦          ¦
¦   ¦îõðàíå è èñïîëüçîâàíèè       ¦             ¦                      ¦          ¦
¦   ¦æèâîòíîãî ìèðà, îá           ¦             ¦                      ¦          ¦
¦   ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â  ¦             ¦                      ¦          ¦
¦   ¦îáëàñòè îõðàíû îêðóæàþùåé    ¦             ¦                      ¦          ¦
¦   ¦ñðåäû, çåìåëüíîãî            ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, ëåñíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, âîäíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦321          ¦1 16 25060 01 0000 140¦681,1     ¦
¦   ¦çà íàðóøåíèå çåìåëüíîãî      ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦321          ¦1 16 90000 00 0000 140¦306,3     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦321          ¦1 16 90040 04 0000 140¦306,3     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦17.¦Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ  ¦322          ¦                      ¦177,0     ¦
¦   ¦ïðèñòàâîâ                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦322          ¦1 16 21000 00 0000 140¦177,0     ¦
¦   ¦èíûå ñóììû, âçûñêèâàåìûå ñ   ¦             ¦                      ¦          ¦
¦   ¦ëèö, âèíîâíûõ â ñîâåðøåíèè   ¦             ¦                      ¦          ¦
¦   ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦             ¦                      ¦          ¦
¦   ¦óùåðáà èìóùåñòâó             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦322          ¦1 16 21040 04 0000 140¦177,0     ¦
¦   ¦èíûå ñóììû, âçûñêèâàåìûå ñ   ¦             ¦                      ¦          ¦
¦   ¦ëèö, âèíîâíûõ â ñîâåðøåíèè   ¦             ¦                      ¦          ¦
¦   ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦             ¦                      ¦          ¦
¦   ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦             ¦                      ¦          ¦
¦   ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦18.¦Ôåäåðàëüíàÿ ñëóæáà ïî        ¦498          ¦                      ¦3018,0    ¦
¦   ¦ýêîëîãè÷åñêîìó,              ¦             ¦                      ¦          ¦
¦   ¦òåõíîëîãè÷åñêîìó è àòîìíîìó  ¦             ¦                      ¦          ¦
¦   ¦íàäçîðó                      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïëàòà çà íåãàòèâíîå          ¦498          ¦1 12 01000 01 0000 120¦0,0       ¦
¦   ¦âîçäåéñòâèå íà îêðóæàþùóþ    ¦             ¦                      ¦          ¦
¦   ¦ñðåäó                        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïëàòà çà íåãàòèâíîå          ¦498          ¦1 12 01000 01 0000 120¦0,0       ¦
¦   ¦âîçäåéñòâèå íà îêðóæàþùóþ    ¦             ¦                      ¦          ¦
¦   ¦ñðåäó                        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦498          ¦1 16 90000 00 0000 140¦3018,0    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦498          ¦1 16 90040 04 0000 140¦3018,0    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦19.¦Äåïàðòàìåíò ñòðîèòåëüñòâà    ¦818          ¦                      ¦60,0      ¦
¦   ¦Êðàñíîäàðñêîãî êðàÿ          ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦818          ¦1 16 25000 01 0000 140¦60,0      ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦             ¦                      ¦          ¦
¦   ¦ïðèðîäíûõ òåððèòîðèÿõ, îá    ¦             ¦                      ¦          ¦
¦   ¦îõðàíå è èñïîëüçîâàíèè       ¦             ¦                      ¦          ¦
¦   ¦æèâîòíîãî ìèðà, îá           ¦             ¦                      ¦          ¦
¦   ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â  ¦             ¦                      ¦          ¦
¦   ¦îáëàñòè îõðàíû îêðóæàþùåé    ¦             ¦                      ¦          ¦
¦   ¦ñðåäû, çåìåëüíîãî            ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, ëåñíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, âîäíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦818          ¦1 16 25010 01 0000 140¦60,0      ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íåäðàõ                     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦20.¦Äåïàðòàìåíò ñåëüñêîãî        ¦819          ¦                      ¦4002,0    ¦
¦   ¦õîçÿéñòâà è ïåðåðàáàòûâàþùåé ¦             ¦                      ¦          ¦
¦   ¦ïðîìûøëåííîñòè Êðàñíîäàðñêîãî¦             ¦                      ¦          ¦
¦   ¦êðàÿ                         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦819          ¦1 08 07000 01 0000 110¦3991,4    ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦             ¦                      ¦          ¦
¦   ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦819          ¦1 08 07140 01 0000 110¦3991,4    ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ  ¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå  ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦             ¦                      ¦          ¦
¦   ¦ñâÿçàííûå ñ èçìåíåíèÿìè è    ¦             ¦                      ¦          ¦
¦   ¦âûäà÷åé äîêóìåíòîâ íà        ¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûå ñðåäñòâà,       ¦             ¦                      ¦          ¦
¦   ¦âûäà÷åé ðåãèñòðàöèîííûõ      ¦             ¦                      ¦          ¦
¦   ¦çíàêîâ, ïðèåìîì              ¦             ¦                      ¦          ¦
¦   ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ            ¦                      ¦          ¦
¦   ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûìè ñðåäñòâàìè     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦819          ¦1 16 90000 00 0000 140¦10,6      ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦819          ¦1 16 90040 04 0000 140¦10,6      ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåïàðòàìåíò èìóùåñòâåííûõ    ¦821          ¦                      ¦1478480,1 ¦
¦   ¦îòíîøåíèé Êðàñíîäàðñêîãî êðàÿ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû, ïîëó÷àåìûå â âèäå    ¦821          ¦1 11 05000 00 0000 120¦849047,7  ¦
¦   ¦àðåíäíîé ëèáî èíîé ïëàòû çà  ¦             ¦                      ¦          ¦
¦   ¦ïåðåäà÷ó â âîçìåçäíîå        ¦             ¦                      ¦          ¦
¦   ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî ¦             ¦                      ¦          ¦
¦   ¦è ìóíèöèïàëüíîãî èìóùåñòâà   ¦             ¦                      ¦          ¦
¦   ¦(çà èñêëþ÷åíèåì èìóùåñòâà    ¦             ¦                      ¦          ¦
¦   ¦àâòîíîìíûõ ó÷ðåæäåíèé, à     ¦             ¦                      ¦          ¦
¦   ¦òàêæå èìóùåñòâà              ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííûõ è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ óíèòàðíûõ      ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèÿòèé, â òîì ÷èñëå     ¦             ¦                      ¦          ¦
¦   ¦êàçåííûõ)                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû, ïîëó÷àåìûå â âèäå    ¦821          ¦1 11 05010 00 0000 120¦784612,2  ¦
¦   ¦àðåíäíîé ïëàòû çà çåìåëüíûå  ¦             ¦                      ¦          ¦
¦   ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ     ¦             ¦                      ¦          ¦
¦   ¦ñîáñòâåííîñòü íà êîòîðûå íå  ¦             ¦                      ¦          ¦
¦   ¦ðàçãðàíè÷åíà, à òàêæå        ¦             ¦                      ¦          ¦
¦   ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦             ¦                      ¦          ¦
¦   ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû  ¦             ¦                      ¦          ¦
¦   ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû, ïîëó÷àåìûå â âèäå    ¦821          ¦1 11 05020 00 0000 120¦64435,5   ¦
¦   ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦             ¦                      ¦          ¦
¦   ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦             ¦                      ¦          ¦
¦   ¦ñîáñòâåííîñòè íà çåìëþ, à    ¦             ¦                      ¦          ¦
¦   ¦òàêæå ñðåäñòâà îò ïðîäàæè    ¦             ¦                      ¦          ¦
¦   ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠            ¦                      ¦          ¦
¦   ¦àðåíäû óêàçàííûõ çåìåëüíûõ   ¦             ¦                      ¦          ¦
¦   ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì     ¦             ¦                      ¦          ¦
¦   ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦             ¦                      ¦          ¦
¦   ¦ó÷ðåæäåíèé)                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ  ¦821          ¦1 14 06000 00 0000 430¦629432,4  ¦
¦   ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â      ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîé è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè  ¦             ¦                      ¦          ¦
¦   ¦(çà èñêëþ÷åíèåì çåìåëüíûõ    ¦             ¦                      ¦          ¦
¦   ¦ó÷àñòêîâ àâòîíîìíûõ          ¦             ¦                      ¦          ¦
¦   ¦ó÷ðåæäåíèé)                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ  ¦821          ¦1 14 06010 00 0000 430¦605582,3  ¦
¦   ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ    ¦             ¦                      ¦          ¦
¦   ¦ñîáñòâåííîñòü íà êîòîðûå íå  ¦             ¦                      ¦          ¦
¦   ¦ðàçãðàíè÷åíà                 ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ  ¦821          ¦1 14 06030 00 0000 430¦23850,1   ¦
¦   ¦ó÷àñòêîâ, êîòîðûå íàõîäÿòñÿ ⦠            ¦                      ¦          ¦
¦   ¦ôåäåðàëüíîé ñîáñòâåííîñòè è  ¦             ¦                      ¦          ¦
¦   ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî  ¦             ¦                      ¦          ¦
¦   ¦óïðàâëåíèþ è ðàñïîðÿæåíèþ    ¦             ¦                      ¦          ¦
¦   ¦êîòîðûìè ïåðåäàíî îðãàíàì    ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîé âëàñòè       ¦             ¦                      ¦          ¦
¦   ¦ñóáúåêòîâ Ðîññèéñêîé         ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦21.¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ  ¦828          ¦                      ¦1207,4    ¦
¦   ¦Êðàñíîäàðñêîãî êðàÿ          ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦828          ¦1 16 90000 00 0000 140¦1207,4    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦828          ¦1 16 90040 04 0000 140¦1207,4    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦22.¦Ãîñóäàðñòâåííîå óïðàâëåíèå   ¦833          ¦                      ¦637,3     ¦
¦   ¦âåòåðèíàðèè Êðàñíîäàðñêîãî   ¦             ¦                      ¦          ¦
¦   ¦êðàÿ                         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦833          ¦1 16 90000 00 0000 140¦637,3     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦833          ¦1 16 90040 04 0000 140¦637,3     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦23.¦Óïðàâëåíèå ãîñóäàðñòâåííîãî  ¦835          ¦                      ¦26748,2   ¦
¦   ¦ñòðîèòåëüíîãî íàäçîðà        ¦             ¦                      ¦          ¦
¦   ¦Êðàñíîäàðñêîãî êðàÿ          ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦835          ¦1 16 90000 00 0000 140¦26748,2   ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦835          ¦1 16 90040 04 0000 140¦26748,2   ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦24.¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ     ¦840          ¦                      ¦3488,6    ¦
¦   ¦èíñïåêöèÿ Êðàñíîäàðñêîãî êðàÿ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦840          ¦1 16 90000 00 0000 140¦3488,6    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦840          ¦1 16 90040 04 0000 140¦3488,6    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦25.¦Óïðàâëåíèå ýêîíîìèêè è       ¦849          ¦                      ¦184,0     ¦
¦   ¦öåëåâûõ ïðîãðàìì             ¦             ¦                      ¦          ¦
¦   ¦Êðàñíîäàðñêîãî êðàÿ          ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦849          ¦1 16 33000 00 0000 140¦184,0     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè î       ¦             ¦                      ¦          ¦
¦   ¦ðàçìåùåíèè çàêàçîâ íà        ¦             ¦                      ¦          ¦
¦   ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦             ¦                      ¦          ¦
¦   ¦ðàáîò, îêàçàíèå óñëóã        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦849          ¦1 16 33040 04 0000 140¦184,0     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè î       ¦             ¦                      ¦          ¦
¦   ¦ðàçìåùåíèè çàêàçîâ íà        ¦             ¦                      ¦          ¦
¦   ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦             ¦                      ¦          ¦
¦   ¦ðàáîò, îêàçàíèå óñëóã äëÿ    ¦             ¦                      ¦          ¦
¦   ¦íóæä ãîðîäñêèõ îêðóãîâ       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦26.¦Óïðàâëåíèå àâòîìîáèëüíûõ     ¦850          ¦                      ¦2578,9    ¦
¦   ¦äîðîã Êðàñíîäàðñêîãî êðàÿ    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦850          ¦1 08 07000 01 0000 110¦2578,9    ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦             ¦                      ¦          ¦
¦   ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦850          ¦1 08 07170 01 0000 110¦2578,9    ¦
¦   ¦âûäà÷ó ñïåöèàëüíîãî          ¦             ¦                      ¦          ¦
¦   ¦ðàçðåøåíèÿ íà äâèæåíèå ïî    ¦             ¦                      ¦          ¦
¦   ¦àâòîìîáèëüíûì äîðîãàì        ¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûõ ñðåäñòâ,        ¦             ¦                      ¦          ¦
¦   ¦îñóùåñòâëÿþùèõ ïåðåâîçêè     ¦             ¦                      ¦          ¦
¦   ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦             ¦                      ¦          ¦
¦   ¦êðóïíîãàáàðèòíûõ ãðóçîâ      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦27.¦Óïðàâëåíèå ïî íàäçîðó â      ¦851          ¦                      ¦9394,2    ¦
¦   ¦îáëàñòè äîëåâîãî             ¦             ¦                      ¦          ¦
¦   ¦ñòðîèòåëüñòâà Êðàñíîäàðñêîãî ¦             ¦                      ¦          ¦
¦   ¦êðàÿ                         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦851          ¦1 16 90000 00 0000 140¦9394,2    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦851          ¦1 16 90040 04 0000 140¦9394,2    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦28.¦Äåïàðòàìåíò ïðèðîäíûõ        ¦854          ¦                      ¦19721,4   ¦
¦   ¦ðåñóðñîâ è ãîñóäàðñòâåííîãî  ¦             ¦                      ¦          ¦
¦   ¦ýêîëîãè÷åñêîãî êîíòðîëÿ      ¦             ¦                      ¦          ¦
¦   ¦Êðàñíîäàðñêîãî êðàÿ          ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦854          ¦1 08 07000 01 0000 110¦75,9      ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦             ¦                      ¦          ¦
¦   ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦854          ¦1 08 07080 01 0000 110¦75,9      ¦
¦   ¦ñîâåðøåíèå äåéñòâèé,         ¦             ¦                      ¦          ¦
¦   ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ¦             ¦                      ¦          ¦
¦   ¦ñ ïðîâåäåíèåì àòòåñòàöèè â   ¦             ¦                      ¦          ¦
¦   ¦ñëó÷àÿõ, åñëè òàêàÿ          ¦             ¦                      ¦          ¦
¦   ¦àòòåñòàöèÿ ïðåäóñìîòðåíà     ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦854          ¦1 16 25000 01 0000 140¦19645,5   ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦             ¦                      ¦          ¦
¦   ¦ïðèðîäíûõ òåððèòîðèÿõ, îá    ¦             ¦                      ¦          ¦
¦   ¦îõðàíå è èñïîëüçîâàíèè       ¦             ¦                      ¦          ¦
¦   ¦æèâîòíîãî ìèðà, îá           ¦             ¦                      ¦          ¦
¦   ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â  ¦             ¦                      ¦          ¦
¦   ¦îáëàñòè îõðàíû îêðóæàþùåé    ¦             ¦                      ¦          ¦
¦   ¦ñðåäû, çåìåëüíîãî            ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, ëåñíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà, âîäíîãî    ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦854          ¦1 16 25010 01 0000 140¦116,0     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦î íåäðàõ                     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦854          ¦1 16 25030 01 0000 140¦648,1     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦îá îõðàíå è èñïîëüçîâàíèè    ¦             ¦                      ¦          ¦
¦   ¦æèâîòíîãî ìèðà               ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦854          ¦1 16 25040 01 0000 140¦117,5     ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦854          ¦1 16 25050 01 0000 140¦18390,6   ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦â îáëàñòè îõðàíû îêðóæàþùåé  ¦             ¦                      ¦          ¦
¦   ¦ñðåäû                        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦854          ¦1 16 25060 01 0000 140¦149,0     ¦
¦   ¦çà íàðóøåíèå çåìåëüíîãî      ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦854          ¦1 16 25080 01 0000 140¦224,3     ¦
¦   ¦çà íàðóøåíèå âîäíîãî         ¦             ¦                      ¦          ¦
¦   ¦çàêîíîäàòåëüñòâà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦29.¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ¦902          ¦                      ¦649600,3  ¦
¦   ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦902          ¦1 08 07000 01 0000 110¦2550,7    ¦
¦   ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦             ¦                      ¦          ¦
¦   ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦             ¦                      ¦          ¦
¦   ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦902          ¦1 08 07150 01 0000 110¦1404,7    ¦
¦   ¦âûäà÷ó ðàçðåøåíèÿ íà         ¦             ¦                      ¦          ¦
¦   ¦óñòàíîâêó ðåêëàìíîé          ¦             ¦                      ¦          ¦
¦   ¦êîíñòðóêöèè                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà   ¦902          ¦1 08 07170 01 0000 110¦1146,0    ¦
¦   ¦âûäà÷ó ñïåöèàëüíîãî          ¦             ¦                      ¦          ¦
¦   ¦ðàçðåøåíèÿ íà äâèæåíèå ïî    ¦             ¦                      ¦          ¦
¦   ¦àâòîìîáèëüíûì äîðîãàì        ¦             ¦                      ¦          ¦
¦   ¦òðàíñïîðòíûõ ñðåäñòâ,        ¦             ¦                      ¦          ¦
¦   ¦îñóùåñòâëÿþùèõ ïåðåâîçêè     ¦             ¦                      ¦          ¦
¦   ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦             ¦                      ¦          ¦
¦   ¦êðóïíîãàáàðèòíûõ ãðóçîâ      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû â âèäå ïðèáûëè,       ¦902          ¦1 11 01000 00 0000 120¦4836,7    ¦
¦   ¦ïðèõîäÿùåéñÿ íà äîëè â       ¦             ¦                      ¦          ¦
¦   ¦óñòàâíûõ (ñêëàäî÷íûõ)        ¦             ¦                      ¦          ¦
¦   ¦êàïèòàëàõ õîçÿéñòâåííûõ      ¦             ¦                      ¦          ¦
¦   ¦òîâàðèùåñòâ è îáùåñòâ, èëè   ¦             ¦                      ¦          ¦
¦   ¦äèâèäåíäîâ ïî àêöèÿì,        ¦             ¦                      ¦          ¦
¦   ¦ïðèíàäëåæàùèì Ðîññèéñêîé     ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì  ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèÿì                 ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû â âèäå ïðèáûëè,       ¦902          ¦1 11 01040 04 0000 120¦4836,7    ¦
¦   ¦ïðèõîäÿùåéñÿ íà äîëè â       ¦             ¦                      ¦          ¦
¦   ¦óñòàâíûõ (ñêëàäî÷íûõ)        ¦             ¦                      ¦          ¦
¦   ¦êàïèòàëàõ õîçÿéñòâåííûõ      ¦             ¦                      ¦          ¦
¦   ¦òîâàðèùåñòâ è îáùåñòâ, èëè   ¦             ¦                      ¦          ¦
¦   ¦äèâèäåíäîâ ïî àêöèÿì,        ¦             ¦                      ¦          ¦
¦   ¦ïðèíàäëåæàùèì ãîðîäñêèì      ¦             ¦                      ¦          ¦
¦   ¦îêðóãàì                      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû, ïîëó÷àåìûå â âèäå    ¦902          ¦1 11 05000 00 0000 120¦256180,5  ¦
¦   ¦àðåíäíîé ëèáî èíîé ïëàòû çà  ¦             ¦                      ¦          ¦
¦   ¦ïåðåäà÷ó â âîçìåçäíîå        ¦             ¦                      ¦          ¦
¦   ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî ¦             ¦                      ¦          ¦
¦   ¦è ìóíèöèïàëüíîãî èìóùåñòâà   ¦             ¦                      ¦          ¦
¦   ¦(çà èñêëþ÷åíèåì èìóùåñòâà    ¦             ¦                      ¦          ¦
¦   ¦àâòîíîìíûõ ó÷ðåæäåíèé, à     ¦             ¦                      ¦          ¦
¦   ¦òàêæå èìóùåñòâà              ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííûõ è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ óíèòàðíûõ      ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèÿòèé, â òîì ÷èñëå     ¦             ¦                      ¦          ¦
¦   ¦êàçåííûõ)                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû, ïîëó÷àåìûå â âèäå    ¦902          ¦1 11 05020 00 0000 120¦-35658,4  ¦
¦   ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦             ¦                      ¦          ¦
¦   ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦             ¦                      ¦          ¦
¦   ¦ñîáñòâåííîñòè íà çåìëþ, à    ¦             ¦                      ¦          ¦
¦   ¦òàêæå ñðåäñòâà îò ïðîäàæè    ¦             ¦                      ¦          ¦
¦   ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠            ¦                      ¦          ¦
¦   ¦àðåíäû óêàçàííûõ çåìåëüíûõ   ¦             ¦                      ¦          ¦
¦   ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì     ¦             ¦                      ¦          ¦
¦   ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦             ¦                      ¦          ¦
¦   ¦ó÷ðåæäåíèé)                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ñäà÷è â àðåíäó     ¦902          ¦1 11 05030 00 0000 120¦291838,9  ¦
¦   ¦èìóùåñòâà, íàõîäÿùåãîñÿ â    ¦             ¦                      ¦          ¦
¦   ¦îïåðàòèâíîì óïðàâëåíèè       ¦             ¦                      ¦          ¦
¦   ¦îðãàíîâ ãîñóäàðñòâåííîé      ¦             ¦                      ¦          ¦
¦   ¦âëàñòè, îðãàíîâ ìåñòíîãî     ¦             ¦                      ¦          ¦
¦   ¦ñàìîóïðàâëåíèÿ,              ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦             ¦                      ¦          ¦
¦   ¦ôîíäîâ è ñîçäàííûõ èìè       ¦             ¦                      ¦          ¦
¦   ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì   ¦             ¦                      ¦          ¦
¦   ¦èìóùåñòâà àâòîíîìíûõ         ¦             ¦                      ¦          ¦
¦   ¦ó÷ðåæäåíèé)                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦902          ¦1 11 07000 00 0000 120¦9483,3    ¦
¦   ¦ìóíèöèïàëüíûõ óíèòàðíûõ      ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèÿòèé                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦902          ¦1 11 07010 00 0000 120¦9483,3    ¦
¦   ¦ïðèáûëè ãîñóäàðñòâåííûõ è    ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ óíèòàðíûõ      ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦             ¦                      ¦          ¦
¦   ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦             ¦                      ¦          ¦
¦   ¦ïëàòåæåé                     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå äîõîäû îò             ¦902          ¦1 11 09000 00 0000 120¦48475,7   ¦
¦   ¦èñïîëüçîâàíèÿ èìóùåñòâà è    ¦             ¦                      ¦          ¦
¦   ¦ïðàâ, íàõîäÿùèõñÿ â          ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîé è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè  ¦             ¦                      ¦          ¦
¦   ¦(çà èñêëþ÷åíèåì èìóùåñòâà    ¦             ¦                      ¦          ¦
¦   ¦àâòîíîìíûõ ó÷ðåæäåíèé, à     ¦             ¦                      ¦          ¦
¦   ¦òàêæå èìóùåñòâà              ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííûõ è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ óíèòàðíûõ      ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèÿòèé, â òîì ÷èñëå     ¦             ¦                      ¦          ¦
¦   ¦êàçåííûõ)                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ýêñïëóàòàöèè è     ¦902          ¦1 11 09030 00 0000 120¦129,6     ¦
¦   ¦èñïîëüçîâàíèÿ èìóùåñòâà      ¦             ¦                      ¦          ¦
¦   ¦àâòîìîáèëüíûõ äîðîã,         ¦             ¦                      ¦          ¦
¦   ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦             ¦                      ¦          ¦
¦   ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦902          ¦1 11 09040 00 0000 120¦48346,1   ¦
¦   ¦èñïîëüçîâàíèÿ èìóùåñòâà,     ¦             ¦                      ¦          ¦
¦   ¦íàõîäÿùåãîñÿ â               ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîé è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè  ¦             ¦                      ¦          ¦
¦   ¦(çà èñêëþ÷åíèåì èìóùåñòâà    ¦             ¦                      ¦          ¦
¦   ¦àâòîíîìíûõ ó÷ðåæäåíèé, à     ¦             ¦                      ¦          ¦
¦   ¦òàêæå èìóùåñòâà              ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííûõ è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ óíèòàðíûõ      ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèÿòèé, â òîì ÷èñëå     ¦             ¦                      ¦          ¦
¦   ¦êàçåííûõ)                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ    ¦902          ¦1 13 03000 00 0000 130¦17286,9   ¦
¦   ¦ïëàòíûõ óñëóã è êîìïåíñàöèè  ¦             ¦                      ¦          ¦
¦   ¦çàòðàò ãîñóäàðñòâà           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ    ¦902          ¦1 13 03040 04 0000 130¦17286,9   ¦
¦   ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿì    ¦             ¦                      ¦          ¦
¦   ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ   ¦             ¦                      ¦          ¦
¦   ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ðåàëèçàöèè         ¦902          ¦1 14 02000 00 0000 410¦232773,8  ¦
¦   ¦èìóùåñòâà, íàõîäÿùåãîñÿ â    ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîé è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè  ¦             ¦                      ¦          ¦
¦   ¦(çà èñêëþ÷åíèåì èìóùåñòâà    ¦             ¦                      ¦          ¦
¦   ¦àâòîíîìíûõ ó÷ðåæäåíèé, à     ¦             ¦                      ¦          ¦
¦   ¦òàêæå èìóùåñòâà              ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííûõ è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ óíèòàðíûõ      ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèÿòèé, â òîì ÷èñëå     ¦             ¦                      ¦          ¦
¦   ¦êàçåííûõ)                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ðåàëèçàöèè         ¦902          ¦1 14 02030 04 0000 410¦232773,8  ¦
¦   ¦èìóùåñòâà, íàõîäÿùåãîñÿ â    ¦             ¦                      ¦          ¦
¦   ¦ñîáñòâåííîñòè ãîðîäñêèõ      ¦             ¦                      ¦          ¦
¦   ¦îêðóãîâ (çà èñêëþ÷åíèåì      ¦             ¦                      ¦          ¦
¦   ¦èìóùåñòâà ìóíèöèïàëüíûõ      ¦             ¦                      ¦          ¦
¦   ¦àâòîíîìíûõ ó÷ðåæäåíèé, à     ¦             ¦                      ¦          ¦
¦   ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦             ¦                      ¦          ¦
¦   ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦             ¦                      ¦          ¦
¦   ¦÷èñëå êàçåííûõ), â ÷àñòè     ¦             ¦                      ¦          ¦
¦   ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ  ¦             ¦                      ¦          ¦
¦   ¦ïî óêàçàííîìó èìóùåñòâó      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ðåàëèçàöèè         ¦902          ¦1 14 02000 04 0000 440¦77,6      ¦
¦   ¦èìóùåñòâà, íàõîäÿùåãîñÿ â    ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîé è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè  ¦             ¦                      ¦          ¦
¦   ¦(çà èñêëþ÷åíèåì èìóùåñòâà    ¦             ¦                      ¦          ¦
¦   ¦àâòîíîìíûõ ó÷ðåæäåíèé, à     ¦             ¦                      ¦          ¦
¦   ¦òàêæå èìóùåñòâà              ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííûõ è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ óíèòàðíûõ      ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèÿòèé, â òîì ÷èñëå     ¦             ¦                      ¦          ¦
¦   ¦êàçåííûõ)                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ðåàëèçàöèè         ¦902          ¦1 14 02030 04 0000 440¦77,6      ¦
¦   ¦èìóùåñòâà, íàõîäÿùåãîñÿ â    ¦             ¦                      ¦          ¦
¦   ¦ñîáñòâåííîñòè ãîðîäñêèõ      ¦             ¦                      ¦          ¦
¦   ¦îêðóãîâ (çà èñêëþ÷åíèåì      ¦             ¦                      ¦          ¦
¦   ¦èìóùåñòâà ìóíèöèïàëüíûõ      ¦             ¦                      ¦          ¦
¦   ¦àâòîíîìíûõ ó÷ðåæäåíèé, à     ¦             ¦                      ¦          ¦
¦   ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦             ¦                      ¦          ¦
¦   ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦             ¦                      ¦          ¦
¦   ¦÷èñëå êàçåííûõ) â ÷àñòè      ¦             ¦                      ¦          ¦
¦   ¦ðåàëèçàöèè ìàòåðèàëüíûõ      ¦             ¦                      ¦          ¦
¦   ¦çàïàñîâ ïî óêàçàííîìó        ¦             ¦                      ¦          ¦
¦   ¦èìóùåñòâó                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ  ¦902          ¦1 14 06000 00 0000 430¦252,9     ¦
¦   ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â      ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîé è            ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè  ¦             ¦                      ¦          ¦
¦   ¦(çà èñêëþ÷åíèåì çåìåëüíûõ    ¦             ¦                      ¦          ¦
¦   ¦ó÷àñòêîâ àâòîíîìíûõ          ¦             ¦                      ¦          ¦
¦   ¦ó÷ðåæäåíèé)                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ  ¦902          ¦1 14 06020 00 0000 430¦252,9     ¦
¦   ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ    ¦             ¦                      ¦          ¦
¦   ¦ñîáñòâåííîñòü íà êîòîðûå     ¦             ¦                      ¦          ¦
¦   ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦             ¦                      ¦          ¦
¦   ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦             ¦                      ¦          ¦
¦   ¦ó÷ðåæäåíèé)                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦902          ¦1 16 90000 00 0000 140¦1468,1    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦902          ¦1 16 90040 04 0000 140¦1468,1    ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ     ¦902          ¦1 17 01000 00 0000 180¦-858,9    ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,    ¦902          ¦1 17 01040 04 0000 180¦-858,9    ¦
¦   ¦çà÷èñëÿåìûå â áþäæåòû        ¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå íåíàëîãîâûå äîõîäû    ¦902          ¦1 17 05000 00 0000 180¦31111,9   ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå íåíàëîãîâûå äîõîäû    ¦902          ¦1 17 05040 04 0000 180¦31111,9   ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ    ¦902          ¦1 18 04000 04 0000 180¦7,8       ¦
¦   ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦             ¦                      ¦          ¦
¦   ¦ñóáñèäèé, ñóáâåíöèé è èíûõ   ¦             ¦                      ¦          ¦
¦   ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,    ¦             ¦                      ¦          ¦
¦   ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,  ¦             ¦                      ¦          ¦
¦   ¦ïðîøëûõ ëåò                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ    ¦902          ¦1 18 04010 04 0000 180¦7,8       ¦
¦   ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦             ¦                      ¦          ¦
¦   ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦             ¦                      ¦          ¦
¦   ¦ëåò íåáþäæåòíûìè             ¦             ¦                      ¦          ¦
¦   ¦îðãàíèçàöèÿìè                ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è  ¦902          ¦1 19 04000 00 0000 151¦-1599,0   ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è  ¦902          ¦1 19 04000 04 0000 151¦-1599,0   ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦902          ¦2 02 03000 00 0000 151¦7419,1    ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦902          ¦2 02 03000 00 0000 151¦3145,1    ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦902          ¦2 02 03002 04 0000 151¦3145,1    ¦
¦   ¦îêðóãîâ íà îñóùåñòâëåíèå     ¦             ¦                      ¦          ¦
¦   ¦ïîëíîìî÷èé ïî ïîäãîòîâêå     ¦             ¦                      ¦          ¦
¦   ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ    ¦             ¦                      ¦          ¦
¦   ¦ïåðåïèñåé                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦902          ¦2 02 03020 04 0000 151¦4274,0    ¦
¦   ¦îêðóãîâ íà âûïëàòó           ¦             ¦                      ¦          ¦
¦   ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè  ¦             ¦                      ¦          ¦
¦   ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦             ¦                      ¦          ¦
¦   ¦ëèøåííûõ ðîäèòåëüñêîãî       ¦             ¦                      ¦          ¦
¦   ¦ïîïå÷åíèÿ, â ñåìüþ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦902          ¦2 02 03024 04 0000 151¦4274,0    ¦
¦   ¦îêðóãîâ íà âûïîëíåíèå        ¦             ¦                      ¦          ¦
¦   ¦ïåðåäàâàåìûõ ïîëíîìî÷èé      ¦             ¦                      ¦          ¦
¦   ¦ñóáúåêòîâ Ðîññèéñêîé         ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå áåçâîçìåçäíûå         ¦902          ¦2 07 04000 04 0000 180¦40133,2   ¦
¦   ¦ïîñòóïëåíèÿ â áþäæåòû        ¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå áåçâîçìåçäíûå         ¦902          ¦2 07 04000 04 0000 180¦40133,2   ¦
¦   ¦ïîñòóïëåíèÿ â áþäæåòû        ¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå áåçâîçìåçäíûå         ¦902          ¦2 07 04000 04 0000 180¦40133,2   ¦
¦   ¦ïîñòóïëåíèÿ â áþäæåòû        ¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦30.¦Äåïàðòàìåíò ôèíàíñîâ         ¦905          ¦                      ¦1743661,8 ¦
¦   ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ    ¦905          ¦1 13 03000 00 0000 130¦45850,2   ¦
¦   ¦ïëàòíûõ óñëóã è êîìïåíñàöèè  ¦             ¦                      ¦          ¦
¦   ¦çàòðàò ãîñóäàðñòâà           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ    ¦905          ¦1 13 03040 04 0000 130¦45850,2   ¦
¦   ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè   ¦             ¦                      ¦          ¦
¦   ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ   ¦             ¦                      ¦          ¦
¦   ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà  ¦905          ¦1 16 23000 00 0000 140¦67,1      ¦
¦   ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ  ¦             ¦                      ¦          ¦
¦   ¦ñëó÷àåâ                      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà  ¦905          ¦1 16 23040 04 0000 140¦67,1      ¦
¦   ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ  ¦             ¦                      ¦          ¦
¦   ¦ñëó÷àåâ, êîãäà               ¦             ¦                      ¦          ¦
¦   ¦âûãîäîïðèîáðåòàòåëÿìè ïî     ¦             ¦                      ¦          ¦
¦   ¦äîãîâîðàì ñòðàõîâàíèÿ        ¦             ¦                      ¦          ¦
¦   ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ,          ¦905          ¦1 16 32000 00 0000 140¦2086,5    ¦
¦   ¦íàëàãàåìûå â âîçìåùåíèå      ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, ïðè÷èíåííîãî â       ¦             ¦                      ¦          ¦
¦   ¦ðåçóëüòàòå íåçàêîííîãî èëè   ¦             ¦                      ¦          ¦
¦   ¦íåöåëåâîãî èñïîëüçîâàíèÿ     ¦             ¦                      ¦          ¦
¦   ¦áþäæåòíûõ ñðåäñòâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçìåùåíèå ñóìì,             ¦905          ¦1 16 32000 04 0000 140¦2086,5    ¦
¦   ¦èçðàñõîäîâàííûõ íåçàêîííî èëè¦             ¦                      ¦          ¦
¦   ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à ¦             ¦                      ¦          ¦
¦   ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò ¦             ¦                      ¦          ¦
¦   ¦èõ èñïîëüçîâàíèÿ (â ÷àñòè    ¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ)           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦905          ¦1 16 33000 00 0000 140¦1091,4    ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè î       ¦             ¦                      ¦          ¦
¦   ¦ðàçìåùåíèè çàêàçîâ íà        ¦             ¦                      ¦          ¦
¦   ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦             ¦                      ¦          ¦
¦   ¦ðàáîò, îêàçàíèå óñëóã        ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)  ¦905          ¦1 16 33040 04 0000 140¦1091,4    ¦
¦   ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ            ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè î       ¦             ¦                      ¦          ¦
¦   ¦ðàçìåùåíèè çàêàçîâ íà        ¦             ¦                      ¦          ¦
¦   ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦             ¦                      ¦          ¦
¦   ¦ðàáîò, îêàçàíèå óñëóã äëÿ    ¦             ¦                      ¦          ¦
¦   ¦íóæä ãîðîäñêèõ îêðóãîâ       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦905          ¦1 16 90000 00 0000 140¦-12,9     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà                       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ïîñòóïëåíèÿ îò        ¦905          ¦1 16 90040 04 0000 140¦-12,9     ¦
¦   ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦             ¦                      ¦          ¦
¦   ¦è èíûõ ñóìì â âîçìåùåíèå     ¦             ¦                      ¦          ¦
¦   ¦óùåðáà, çà÷èñëÿåìûõ â áþäæåòû¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ     ¦905          ¦1 17 01000 00 0000 180¦17,3      ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,    ¦905          ¦1 17 01040 04 0000 180¦17,3      ¦
¦   ¦çà÷èñëÿåìûå â áþäæåòû        ¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå íåíàëîãîâûå äîõîäû    ¦905          ¦1 17 05000 00 0000 180¦4269,2    ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå íåíàëîãîâûå äîõîäû    ¦905          ¦1 17 05040 04 0000 180¦4269,2    ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ    ¦905          ¦1 18 04000 04 0000 180¦547,5     ¦
¦   ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦             ¦                      ¦          ¦
¦   ¦ñóáñèäèé, ñóáâåíöèé è èíûõ   ¦             ¦                      ¦          ¦
¦   ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,    ¦             ¦                      ¦          ¦
¦   ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,  ¦             ¦                      ¦          ¦
¦   ¦ïðîøëûõ ëåò                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ    ¦905          ¦1 18 04010 04 0000 180¦547,5     ¦
¦   ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦             ¦                      ¦          ¦
¦   ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦             ¦                      ¦          ¦
¦   ¦ëåò íåáþäæåòíûìè             ¦             ¦                      ¦          ¦
¦   ¦îðãàíèçàöèÿìè                ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦905          ¦1 19 00000 00 0000 151¦-16335,3  ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦905          ¦1 19 04000 04 0000 151¦-16335,3  ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ   ¦905          ¦2 02 01000 00 0000 151¦33510,7   ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ   ¦905          ¦2 02 01000 00 0000 151¦33510,7   ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîòàöèè áþäæåòàì ãîðîäñêèõ   ¦905          ¦2 02 01001 04 0000 151¦33510,7   ¦
¦   ¦îêðóãîâ íà âûðàâíèâàíèå      ¦             ¦                      ¦          ¦
¦   ¦áþäæåòíîé îáåñïå÷åííîñòè     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦905          ¦2 02 02000 00 0000 151¦234400,0  ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
¦   ¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè              ¦905          ¦2 02 02990 00 0000 151¦234400,0  ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè áþäæåòàì     ¦905          ¦2 02 02999 04 0000 151¦234400,0  ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦905          ¦2 02 03000 00 0000 151¦1438070,1 ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì íà        ¦905          ¦2 02 03007 00 0000 151¦281,6     ¦
¦   ¦ñîñòàâëåíèå (èçìåíåíèå è     ¦             ¦                      ¦          ¦
¦   ¦äîïîëíåíèå) ñïèñêîâ          ¦             ¦                      ¦          ¦
¦   ¦êàíäèäàòîâ îáùåé þðèñäèêöèè ⦠            ¦                      ¦          ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦905          ¦2 02 03007 04 0000 151¦281,6     ¦
¦   ¦îêðóãîâ íà ñîñòàâëåíèå       ¦             ¦                      ¦          ¦
¦   ¦(èçìåíåíèå è äîïîëíåíèå)     ¦             ¦                      ¦          ¦
¦   ¦ñïèñêîâ êàíäèäàòîâ â         ¦             ¦                      ¦          ¦
¦   ¦ïðèñÿæíûå çàñåäàòåëè         ¦             ¦                      ¦          ¦
¦   ¦ôåäåðàëüíûõ ñóäîâ îáùåé      ¦             ¦                      ¦          ¦
¦   ¦þðèñäèêöèè â Ðîññèéñêîé      ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦905          ¦2 02 03020 04 0000 151¦1437788,5 ¦
¦   ¦îêðóãîâ íà âûïëàòó           ¦             ¦                      ¦          ¦
¦   ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè  ¦             ¦                      ¦          ¦
¦   ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦             ¦                      ¦          ¦
¦   ¦ëèøåííûõ ðîäèòåëüñêîãî       ¦             ¦                      ¦          ¦
¦   ¦ïîïå÷åíèÿ, â ñåìüþ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦905          ¦2 02 03021 04 0000 151¦41903,2   ¦
¦   ¦îêðóãîâ íà åæåìåñÿ÷íîå       ¦             ¦                      ¦          ¦
¦   ¦äåíåæíîå âîçíàãðàæäåíèå çà   ¦             ¦                      ¦          ¦
¦   ¦êëàññíîå ðóêîâîäñòâî         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦905          ¦2 02 03024 04 0000 151¦1335479,4 ¦
¦   ¦îêðóãîâ íà âûïîëíåíèå        ¦             ¦                      ¦          ¦
¦   ¦ïåðåäàâàåìûõ ïîëíîìî÷èé      ¦             ¦                      ¦          ¦
¦   ¦ñóáúåêòîâ Ðîññèéñêîé         ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦905          ¦2 02 03029 04 0000 151¦60405,9   ¦
¦   ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦             ¦                      ¦          ¦
¦   ¦ðîäèòåëüñêîé ïëàòû çà        ¦             ¦                      ¦          ¦
¦   ¦ñîäåðæàíèå ðåáåíêà â         ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦             ¦                      ¦          ¦
¦   ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ     ¦             ¦                      ¦          ¦
¦   ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦             ¦                      ¦          ¦
¦   ¦ïðîãðàììó äîøêîëüíîãî        ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèÿ                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦905          ¦2 02 04000 00 0000 151¦100,0     ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ìåæáþäæåòíûå          ¦905          ¦2 02 04990 04 0000 151¦100,0     ¦
¦   ¦òðàíñôåðòû, ïåðåäàâàåìûå     ¦             ¦                      ¦          ¦
¦   ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ìåæáþäæåòíûå          ¦905          ¦2 02 04999 04 0000 151¦100,0     ¦
¦   ¦òðàíñôåðòû, ïåðåäàâàåìûå     ¦             ¦                      ¦          ¦
¦   ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦31.¦Äåïàðòàìåíò ñòðîèòåëüñòâà    ¦918          ¦                      ¦545607,1  ¦
¦   ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦918          ¦1 19 00000 00 0000 151¦-276,2    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦918          ¦1 19 04000 04 0000 151¦-276,2    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦918          ¦2 02 02000 00 0000 151¦545883,3  ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
¦   ¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ  ¦918          ¦2 02 02080 04 0000 151¦44783,3   ¦
¦   ¦îêðóãîâ äëÿ îáåñïå÷åíèÿ      ¦             ¦                      ¦          ¦
¦   ¦çåìåëüíûõ ó÷àñòêîâ           ¦             ¦                      ¦          ¦
¦   ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦             ¦                      ¦          ¦
¦   ¦â öåëÿõ æèëèùíîãî            ¦             ¦                      ¦          ¦
¦   ¦ñòðîèòåëüñòâà                ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ  ¦918          ¦2 02 02088 04 0002 151¦32799,5   ¦
¦   ¦îêðóãîâ íà îáåñïå÷åíèå       ¦             ¦                      ¦          ¦
¦   ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ   ¦             ¦                      ¦          ¦
¦   ¦ãðàæäàí èç àâàðèéíîãî        ¦             ¦                      ¦          ¦
¦   ¦æèëèùíîãî ôîíäà çà ñ÷åò      ¦             ¦                      ¦          ¦
¦   ¦ñðåäñòâ, ïîñòóïèâøèõ îò      ¦             ¦                      ¦          ¦
¦   ¦ãîñóäàðñòâåííîé êîðïîðàöèè   ¦             ¦                      ¦          ¦
¦   ¦Ôîíä ñîäåéñòâèÿ              ¦             ¦                      ¦          ¦
¦   ¦ðåôîðìèðîâàíèþ               ¦             ¦                      ¦          ¦
¦   ¦æèëèùíî-êîììóíàëüíîãî        ¦             ¦                      ¦          ¦
¦   ¦õîçÿéñòâà                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ  ¦918          ¦2 02 02089 04 0002 151¦11983,8   ¦
¦   ¦îêðóãîâ íà îáåñïå÷åíèå       ¦             ¦                      ¦          ¦
¦   ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ   ¦             ¦                      ¦          ¦
¦   ¦ãðàæäàí èç àâàðèéíîãî        ¦             ¦                      ¦          ¦
¦   ¦æèëèùíîãî ôîíäà çà ñ÷åò      ¦             ¦                      ¦          ¦
¦   ¦ñðåäñòâ áþäæåòîâ             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè              ¦918          ¦2 02 02990 00 0000 151¦501100,0  ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè áþäæåòàì     ¦918          ¦2 02 02999 04 0000 151¦501100,0  ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦32.¦Äåïàðòàìåíò ïî âîïðîñàì      ¦919          ¦                      ¦101376,5  ¦
¦   ¦ñåëüñêîãî õîçÿéñòâà,         ¦             ¦                      ¦          ¦
¦   ¦ïðîäîâîëüñòâèÿ è îçåëåíåíèÿ  ¦             ¦                      ¦          ¦
¦   ¦òåððèòîðèè àäìèíèñòðàöèè     ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ   ¦             ¦                      ¦          ¦
¦   ¦ãîðîä Êðàñíîäàð              ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦919          ¦1 19 00000 00 0000 151¦-398,3    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦919          ¦1 19 04000 04 0000 151¦-398,3    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦919          ¦2 02 02000 00 0000 151¦100000,0  ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
¦   ¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè              ¦919          ¦2 02 02990 00 0000 151¦100000,0  ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè áþäæåòàì     ¦919          ¦2 02 02999 00 0000 151¦100000,0  ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦919          ¦2 02 03000 00 0000 151¦1774,8    ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦919          ¦2 02 03020 04 0000 151¦1455,6    ¦
¦   ¦îêðóãîâ íà âûïëàòó           ¦             ¦                      ¦          ¦
¦   ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè  ¦             ¦                      ¦          ¦
¦   ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦             ¦                      ¦          ¦
¦   ¦ëèøåííûõ ðîäèòåëüñêîãî       ¦             ¦                      ¦          ¦
¦   ¦ïîïå÷åíèÿ, â ñåìüþ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦919          ¦2 02 03024 04 0000 151¦1455,6    ¦
¦   ¦îêðóãîâ íà âûïîëíåíèå        ¦             ¦                      ¦          ¦
¦   ¦ïåðåäàâàåìûõ ïîëíîìî÷èé      ¦             ¦                      ¦          ¦
¦   ¦ñóáúåêòîâ Ðîññèéñêîé         ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì           ¦919          ¦2 02 03040 00 0000 151¦319,2     ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦             ¦                      ¦          ¦
¦   ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî  ¦             ¦                      ¦          ¦
¦   ¦ñòðàõîâàíèþ óðîæàÿ           ¦             ¦                      ¦          ¦
¦   ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦             ¦                      ¦          ¦
¦   ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé¦             ¦                      ¦          ¦
¦   ¦è ïîñàäîê ìíîãîëåòíèõ        ¦             ¦                      ¦          ¦
¦   ¦íàñàæäåíèé                   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦919          ¦2 02 03046 04 0000 151¦319,2     ¦
¦   ¦îêðóãîâ 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       ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦33.¦Äåïàðòàìåíò ãîðîäñêîãî       ¦923          ¦                      ¦890915,4  ¦
¦   ¦õîçÿéñòâà àäìèíèñòðàöèè      ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ   ¦             ¦                      ¦          ¦
¦   ¦ãîðîä Êðàñíîäàð              ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ    ¦923          ¦1 18 04000 04 0000 180¦2588,7    ¦
¦   ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦             ¦                      ¦          ¦
¦   ¦ñóáñèäèé, ñóáâåíöèé è èíûõ   ¦             ¦                      ¦          ¦
¦   ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,    ¦             ¦                      ¦          ¦
¦   ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,  ¦             ¦                      ¦          ¦
¦   ¦ïðîøëûõ ëåò                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ    ¦923          ¦1 18 04010 04 0000 180¦2588,7    ¦
¦   ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦             ¦                      ¦          ¦
¦   ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦             ¦                      ¦          ¦
¦   ¦ëåò íåáþäæåòíûìè             ¦             ¦                      ¦          ¦
¦   ¦îðãàíèçàöèÿìè                ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦923          ¦1 19 00000 00 0000 151¦-675,5    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦923          ¦1 19 04000 04 0000 151¦-675,5    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦923          ¦2 02 02000 00 0000 151¦878877,2  ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
¦   ¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì äëÿ        ¦923          ¦2 02 02080 00 0000 151¦817896,2  ¦
¦   ¦îáåñïå÷åíèÿ çåìåëüíûõ        ¦             ¦                      ¦          ¦
¦   ¦ó÷àñòêîâ êîììóíàëüíîé        ¦             ¦                      ¦          ¦
¦   ¦èíôðàñòðóêòóðîé â öåëÿõ      ¦             ¦                      ¦          ¦
¦   ¦æèëèùíîãî ñòðîèòåëüñòâà      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ  ¦923          ¦2 02 02088 04 0001 151¦784305,0  ¦
¦   ¦îêðóãîâ íà îáåñïå÷åíèå       ¦             ¦                      ¦          ¦
¦   ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó  ¦             ¦                      ¦          ¦
¦   ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠            ¦                      ¦          ¦
¦   ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦             ¦                      ¦          ¦
¦   ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦             ¦                      ¦          ¦
¦   ¦Ôîíä ñîäåéñòâèÿ              ¦             ¦                      ¦          ¦
¦   ¦ðåôîðìèðîâàíèþ               ¦             ¦                      ¦          ¦
¦   ¦æèëèùíî-êîììóíàëüíîãî        ¦             ¦                      ¦          ¦
¦   ¦õîçÿéñòâà                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ  ¦923          ¦2 02 02089 04 0001 151¦33591,2   ¦
¦   ¦îêðóãîâ íà îáåñïå÷åíèå       ¦             ¦                      ¦          ¦
¦   ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó  ¦             ¦                      ¦          ¦
¦   ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠            ¦                      ¦          ¦
¦   ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè              ¦923          ¦2 02 02990 00 0000 151¦60981,0   ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè áþäæåòàì     ¦923          ¦2 02 02999 04 0000 151¦60981,0   ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦923          ¦2 02 04000 00 0000 151¦10125,0   ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ìåæáþäæåòíûå          ¦923          ¦2 02 04990 00 0000 151¦10125,0   ¦
¦   ¦òðàíñôåðòû, ïåðåäàâàåìûå     ¦             ¦                      ¦          ¦
¦   ¦áþäæåòàì                     ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ìåæáþäæåòíûå          ¦923          ¦2 02 04999 04 0000 151¦10125,0   ¦
¦   ¦òðàíñôåðòû, ïåðåäàâàåìûå     ¦             ¦                      ¦          ¦
¦   ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
¦33.¦Óïðàâëåíèå êóëüòóðû          ¦926          ¦                      ¦698,4     ¦
¦   ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦926          ¦1 19 00000 00 0000 151¦-178,9    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦926          ¦1 19 04000 04 0000 151¦-178,9    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦926          ¦2 02 04000 00 0000 151¦877,1     ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ìåæáþäæåòíûå òðàíñôåðòû,     ¦926          ¦2 02 04025 00 0000 151¦877,1     ¦
¦   ¦ïåðåäàâàåìûå áþäæåòàì íà     ¦             ¦                      ¦          ¦
¦   ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠            ¦                      ¦          ¦
¦   ¦áèáëèîòåê ìóíèöèïàëüíûõ      ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦             ¦                      ¦          ¦
¦   ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è   ¦             ¦                      ¦          ¦
¦   ¦Ñàíêò-Ïåòåðáóðãà             ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ     ¦926          ¦3 03 98000 00 0000 180¦0,2       ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ     ¦926          ¦3 03 98040 04 0000 180¦0,2       ¦
¦   ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,   ¦             ¦                      ¦          ¦
¦   ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠            ¦                      ¦          ¦
¦   ¦ìåñòíîãî ñàìîóïðàâëåíèÿ      ¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦34.¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ   ¦928          ¦                      ¦141171,5  ¦
¦   ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ    ¦928          ¦1 18 04000 04 0000 180¦11,1      ¦
¦   ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦             ¦                      ¦          ¦
¦   ¦ñóáñèäèé, ñóáâåíöèé è èíûõ   ¦             ¦                      ¦          ¦
¦   ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,    ¦             ¦                      ¦          ¦
¦   ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,  ¦             ¦                      ¦          ¦
¦   ¦ïðîøëûõ ëåò                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ    ¦928          ¦1 18 04010 04 0000 180¦11,1      ¦
¦   ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦             ¦                      ¦          ¦
¦   ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦             ¦                      ¦          ¦
¦   ¦ëåò íåáþäæåòíûìè             ¦             ¦                      ¦          ¦
¦   ¦îðãàíèçàöèÿìè                ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦928          ¦1 19 00000 00 0000 151¦-10309,0  ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦928          ¦1 19 04000 04 0000 151¦-10309,0  ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦928          ¦2 02 02000 00 0000 151¦14031,5   ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
¦   ¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè              ¦928          ¦2 02 02990 00 0000 151¦14031,5   ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè áþäæåòàì     ¦928          ¦2 02 02999 04 0000 151¦14031,5   ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦928          ¦2 02 03000 00 0000 151¦137437,9  ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦928          ¦2 02 03020 00 0000 151¦87569,6   ¦
¦   ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè  ¦             ¦                      ¦          ¦
¦   ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦             ¦                      ¦          ¦
¦   ¦ëèøåííûõ ðîäèòåëüñêîãî       ¦             ¦                      ¦          ¦
¦   ¦ïîïå÷åíèÿ, â ñåìüþ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦928          ¦2 02 03024 04 0000 151¦87569,6   ¦
¦   ¦îêðóãîâ íà âûïîëíåíèå        ¦             ¦                      ¦          ¦
¦   ¦ïåðåäàâàåìûõ ïîëíîìî÷èé      ¦             ¦                      ¦          ¦
¦   ¦ñóáúåêòîâ Ðîññèéñêîé         ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì           ¦928          ¦2 02 03055 00 0000 151¦48418,3   ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦             ¦                      ¦          ¦
¦   ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦             ¦                      ¦          ¦
¦   ¦ïåðñîíàëó                    ¦             ¦                      ¦          ¦
¦   ¦ôåëüäøåðñêî-àêóøåðñêèõ       ¦             ¦                      ¦          ¦
¦   ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦             ¦                      ¦          ¦
¦   ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé   ¦             ¦                      ¦          ¦
¦   ¦ìåäèöèíñêîé ïîìîùè           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦928          ¦2 02 03055 04 0000 151¦48418,3   ¦
¦   ¦îêðóãîâ íà äåíåæíûå âûïëàòû  ¦             ¦                      ¦          ¦
¦   ¦ìåäèöèíñêîìó ïåðñîíàëó       ¦             ¦                      ¦          ¦
¦   ¦ôåëüäøåðñêî-àêóøåðñêèõ       ¦             ¦                      ¦          ¦
¦   ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦             ¦                      ¦          ¦
¦   ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé   ¦             ¦                      ¦          ¦
¦   ¦ìåäèöèíñêîé ïîìîùè           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáâåíöèè             ¦928          ¦2 02 03990 00 0000 151¦1450,0    ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì    ¦928          ¦2 02 03999 04 0000 151¦1450,0    ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦35.¦Óïðàâëåíèå ïî ôèçè÷åñêîé     ¦929          ¦                      ¦3525,7    ¦
¦   ¦êóëüòóðå è ñïîðòó            ¦             ¦                      ¦          ¦
¦   ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦929          ¦1 19 00000 00 0000 151¦-225,3    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦929          ¦1 19 04000 04 0000 151¦-225,3    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦929          ¦2 02 03000 00 0000 151¦3751,0    ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦929          ¦2 02 03020 00 0000 151¦3751,0    ¦
¦   ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè  ¦             ¦                      ¦          ¦
¦   ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦             ¦                      ¦          ¦
¦   ¦ëèøåííûõ ðîäèòåëüñêîãî       ¦             ¦                      ¦          ¦
¦   ¦ïîïå÷åíèÿ, â ñåìüþ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦929          ¦2 02 03024 04 0000 151¦3751,0    ¦
¦   ¦îêðóãîâ íà âûïîëíåíèå        ¦             ¦                      ¦          ¦
¦   ¦ïåðåäàâàåìûõ ïîëíîìî÷èé      ¦             ¦                      ¦          ¦
¦   ¦ñóáúåêòîâ Ðîññèéñêîé         ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦36.¦Àäìèíèñòðàöèÿ Êàðàñóíñêîãî   ¦935          ¦                      ¦-0,2      ¦
¦   ¦âíóòðèãîðîäñêîãî îêðóãà      ¦             ¦                      ¦          ¦
¦   ¦ãîðîäà Êðàñíîäàðà            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ     ¦935          ¦3 03 98000 00 0000 180¦-0,2      ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ     ¦935          ¦3 03 98040 04 0000 180¦-0,2      ¦
¦   ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì,   ¦             ¦                      ¦          ¦
¦   ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠            ¦                      ¦          ¦
¦   ¦ìåñòíîãî ñàìîóïðàâëåíèÿ      ¦             ¦                      ¦          ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦37.¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦938          ¦                      ¦572,2     ¦
¦   ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦938          ¦1 19 00000 00 0000 151¦-381,8    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦938          ¦1 19 04000 04 0000 151¦-381,8    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦938          ¦2 02 02000 00 0000 151¦954,0     ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
¦   ¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè              ¦938          ¦2 02 02990 0 0000 151 ¦954,0     ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè áþäæåòàì     ¦938          ¦2 02 02999 04 0000 151¦954,0     ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦38.¦Óïðàâëåíèå òðàíñïîðòà        ¦942          ¦                      ¦199581,6  ¦
¦   ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ¦             ¦                      ¦          ¦
¦   ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦942          ¦2 02 02000 00 0000 151¦199581,6  ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
¦   ¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì íà         ¦942          ¦2 02 02009 00 0000 151¦5393,1    ¦
¦   ¦ãîñóäàðñòâåííóþ ïîääåðæêó    ¦             ¦                      ¦          ¦
¦   ¦ìàëîãî è ñðåäíåãî            ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦             ¦                      ¦          ¦
¦   ¦êðåñòüÿíñêèå (ôåðìåðñêèå)    ¦             ¦                      ¦          ¦
¦   ¦õîçÿéñòâà                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ  ¦942          ¦2 02 02009 04 0000 151¦5393,1    ¦
¦   ¦îêðóãîâ íà ãîñóäàðñòâåííóþ   ¦             ¦                      ¦          ¦
¦   ¦ïîääåðæêó ìàëîãî             ¦             ¦                      ¦          ¦
¦   ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦             ¦                      ¦          ¦
¦   ¦êðåñòüÿíñêèå (ôåðìåðñêèå)    ¦             ¦                      ¦          ¦
¦   ¦õîçÿéñòâà                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦942          ¦2 02 02102 00 0000 151¦194188,5  ¦
¦   ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è   ¦             ¦                      ¦          ¦
¦   ¦êîììóíàëüíîé òåõíèêè         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ  ¦942          ¦2 02 02102 04 0000 151¦194188,5  ¦
¦   ¦îêðóãîâ íà çàêóïêó           ¦             ¦                      ¦          ¦
¦   ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è   ¦             ¦                      ¦          ¦
¦   ¦êîììóíàëüíîé òåõíèêè         ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦39.¦Óïðàâëåíèå äîðîæíî-ìîñòîâîãî ¦950          ¦                      ¦460287,0  ¦
¦   ¦õîçÿéñòâà àäìèíèñòðàöèè      ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ   ¦             ¦                      ¦          ¦
¦   ¦ãîðîä Êðàñíîäàð              ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦950          ¦1 19 00000 00 0000 151¦-617,5    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦950          ¦1 19 04000 04 0000 151¦-617,5    ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ  ¦950          ¦2 02 02000 00 0000 151¦460904,5  ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
¦   ¦(ìåæáþäæåòíûå ñóáñèäèè)      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè              ¦950          ¦2 02 02990 00 0000 151¦460904,5  ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ïðî÷èå ñóáñèäèè áþäæåòàì     ¦950          ¦2 02 02999 04 0000 151¦460904,5  ¦
¦   ¦ãîðîäñêèõ îêðóãîâ            ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦40.¦Óïðàâëåíèå ïî âîïðîñàì ñåìüè ¦953          ¦                      ¦118401,0  ¦
¦   ¦è äåòñòâà àäìèíèñòðàöèè      ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ   ¦             ¦                      ¦          ¦
¦   ¦ãîðîä Êðàñíîäàð              ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ    ¦953          ¦1 18 04000 04 0000 180¦1,6       ¦
¦   ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦             ¦                      ¦          ¦
¦   ¦ñóáñèäèé, ñóáâåíöèé è èíûõ   ¦             ¦                      ¦          ¦
¦   ¦ìåæáþäæåòíûõ òðàíñôåðòîâ,    ¦             ¦                      ¦          ¦
¦   ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,  ¦             ¦                      ¦          ¦
¦   ¦ïðîøëûõ ëåò                  ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ    ¦953          ¦1 18 04010 04 0000 180¦1,6       ¦
¦   ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦             ¦                      ¦          ¦
¦   ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦             ¦                      ¦          ¦
¦   ¦ëåò íåáþäæåòíûìè             ¦             ¦                      ¦          ¦
¦   ¦îðãàíèçàöèÿìè                ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦953          ¦1 19 00000 00 0000 151¦-3081,2   ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò      ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,   ¦953          ¦1 19 04000 04 0000 151¦-3081,2   ¦
¦   ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦             ¦                      ¦          ¦
¦   ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦             ¦                      ¦          ¦
¦   ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç   ¦             ¦                      ¦          ¦
¦   ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ   ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦953          ¦2 02 03000 00 0000 151¦121480,6  ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè è       ¦             ¦                      ¦          ¦
¦   ¦ìóíèöèïàëüíûõ îáðàçîâàíèé    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦953          ¦2 02 03020 00 0000 151¦121480,6  ¦
¦   ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè  ¦             ¦                      ¦          ¦
¦   ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦             ¦                      ¦          ¦
¦   ¦ëèøåííûõ ðîäèòåëüñêîãî       ¦             ¦                      ¦          ¦
¦   ¦ïîïå÷åíèÿ, â ñåìüþ           ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦953          ¦2 02 03024 04 0000 151¦29219,8   ¦
¦   ¦îêðóãîâ íà âûïîëíåíèå        ¦             ¦                      ¦          ¦
¦   ¦ïåðåäàâàåìûõ ïîëíîìî÷èé      ¦             ¦                      ¦          ¦
¦   ¦ñóáúåêòîâ Ðîññèéñêîé         ¦             ¦                      ¦          ¦
¦   ¦Ôåäåðàöèè                    ¦             ¦                      ¦          ¦
+---+-----------------------------+-------------+----------------------+----------+
¦   ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦953          ¦2 02 03027 04 0000 151¦92260,8   ¦
¦   ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ            ¦                      ¦          ¦
¦   ¦â ñåìüå îïåêóíà è ïðèåìíîé   ¦             ¦                      ¦          ¦
¦   ¦ñåìüå, à òàêæå íà îïëàòó     ¦             ¦                      ¦          ¦
¦   ¦òðóäà ïðèåìíîìó ðîäèòåëþ     ¦             ¦                      ¦          ¦
L---+-----------------------------+-------------+----------------------+-----------





Ïðèëîæåíèå N 2
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÈÑÏÎËÍÅÍÈÅ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ Â ÌÅÑÒÍÛÉ ÁÞÄÆÅÒ
(ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2010 ÃÎÄ

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¦                      ¦                    ¦Óòâåðæäåíî¦Èñïîëíåíî ¦  Ïðîöåíò  ¦
¦         Êîä          ¦Íàèìåíîâàíèå äîõîäà ¦ íà 2010  ¦ çà 2010  ¦èñïîëíåíèÿ,¦
¦                      ¦                    ¦ãîä, òûñ. ¦ãîä, òûñ. ¦     %     ¦
¦                      ¦                    ¦  ðóáëåé  ¦  ðóáëåé  ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦          1           ¦         2          ¦    3     ¦    4     ¦     5     ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 00 00000 00 0000 000¦Íàëîãîâûå è         ¦9670593,8 ¦9702475,5 ¦100,3      ¦
¦                      ¦íåíàëîãîâûå äîõîäû  ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü    ¦679921,0  ¦681159,6  ¦100,2      ¦
¦                      ¦îðãàíèçàöèé,        ¦          ¦          ¦           ¦
¦                      ¦çà÷èñëÿåìûé â       ¦          ¦          ¦           ¦
¦                      ¦áþäæåòû ñóáúåêòîâ   ¦          ¦          ¦           ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû     ¦4293984,0 ¦4306929,5 ¦100,3      ¦
¦                      ¦ôèçè÷åñêèõ ëèö      ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà     ¦821524,0  ¦823811,6  ¦100,3      ¦
¦                      ¦âìåíåííûé äîõîä äëÿ ¦          ¦          ¦           ¦
¦                      ¦îòäåëüíûõ âèäîâ     ¦          ¦          ¦           ¦
¦                      ¦äåÿòåëüíîñòè        ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 05 03000 01 0000 110¦Åäèíûé              ¦17618,0   ¦17713,1   ¦100,5      ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííûé¦          ¦          ¦           ¦
¦                      ¦íàëîã               ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî  ¦79821,0   ¦80483,3   ¦100,8      ¦
¦                      ¦ôèçè÷åñêèõ ëèö,     ¦          ¦          ¦           ¦
¦                      ¦âçèìàåìûé ïî        ¦          ¦          ¦           ¦
¦                      ¦ñòàâêàì, ïðèìåíÿåìûì¦          ¦          ¦           ¦
¦                      ¦ê îáúåêòàì          ¦          ¦          ¦           ¦
¦                      ¦íàëîãîîáëîæåíèÿ,    ¦          ¦          ¦           ¦
¦                      ¦ðàñïîëîæåííûì â     ¦          ¦          ¦           ¦
¦                      ¦ãðàíèöàõ ãîðîäñêèõ  ¦          ¦          ¦           ¦
¦                      ¦îêðóãîâ             ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã  ¦767949,0  ¦771521,3  ¦100,5      ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã     ¦320154,0  ¦320900,8  ¦100,2      ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ     ¦324301,0  ¦326269,8  ¦100,6      ¦
¦                      ¦ïîøëèíà             ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è     ¦1254,0    ¦1274,3    ¦101,6      ¦
¦                      ¦ïåðåðàñ÷åòû ïî      ¦          ¦          ¦           ¦
¦                      ¦îòìåíåííûì íàëîãàì, ¦          ¦          ¦           ¦
¦                      ¦ñáîðàì è èíûì       ¦          ¦          ¦           ¦
¦                      ¦îáÿçàòåëüíûì        ¦          ¦          ¦           ¦
¦                      ¦ïëàòåæàì            ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå       ¦4836,0    ¦4836,7    ¦100,0      ¦
¦                      ¦ïðèáûëè,            ¦          ¦          ¦           ¦
¦                      ¦ïðèõîäÿùåéñÿ íà äîëè¦          ¦          ¦           ¦
¦                      ¦â óñòàâíûõ          ¦          ¦          ¦           ¦
¦                      ¦(ñêëàäî÷íûõ)        ¦          ¦          ¦           ¦
¦                      ¦êàïèòàëàõ           ¦          ¦          ¦           ¦
¦                      ¦õîçÿéñòâåííûõ       ¦          ¦          ¦           ¦
¦                      ¦òîâàðèùåñòâ è       ¦          ¦          ¦           ¦
¦                      ¦îáùåñòâ, èëè        ¦          ¦          ¦           ¦
¦                      ¦äèâèäåíäîâ ïî       ¦          ¦          ¦           ¦
¦                      ¦àêöèÿì,             ¦          ¦          ¦           ¦
¦                      ¦ïðèíàäëåæàùèì       ¦          ¦          ¦           ¦
¦                      ¦ãîðîäñêèì îêðóãàì   ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â¦782378,0  ¦784612,2  ¦100,3      ¦
¦                      ¦âèäå àðåíäíîé ïëàòû ¦          ¦          ¦           ¦
¦                      ¦çà çåìåëüíûå        ¦          ¦          ¦           ¦
¦                      ¦ó÷àñòêè,            ¦          ¦          ¦           ¦
¦                      ¦ãîñóäàðñòâåííàÿ     ¦          ¦          ¦           ¦
¦                      ¦ñîáñòâåííîñòü íà    ¦          ¦          ¦           ¦
¦                      ¦êîòîðûå íå          ¦          ¦          ¦           ¦
¦                      ¦ðàçãðàíè÷åíà, à     ¦          ¦          ¦           ¦
¦                      ¦òàêæå ñðåäñòâà îò   ¦          ¦          ¦           ¦
¦                      ¦ïðîäàæè ïðàâà íà    ¦          ¦          ¦           ¦
¦                      ¦çàêëþ÷åíèå äîãîâîðî⦠         ¦          ¦           ¦
¦                      ¦àðåíäû óêàçàííûõ    ¦          ¦          ¦           ¦
¦                      ¦çåìåëüíûõ ó÷àñòêîâ  ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â¦-35658,0  ¦-35658,4  ¦100,0      ¦
¦                      ¦âèäå àðåíäíîé ïëàòû,¦          ¦          ¦           ¦
¦                      ¦à òàêæå ñðåäñòâà îò ¦          ¦          ¦           ¦
¦                      ¦ïðîäàæè ïðàâà íà    ¦          ¦          ¦           ¦
¦                      ¦çàêëþ÷åíèå äîãîâîðî⦠         ¦          ¦           ¦
¦                      ¦àðåíäû çà çåìëè,    ¦          ¦          ¦           ¦
¦                      ¦íàõîäÿùèåñÿ â       ¦          ¦          ¦           ¦
¦                      ¦ñîáñòâåííîñòè       ¦          ¦          ¦           ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ   ¦          ¦          ¦           ¦
¦                      ¦(çà èñêëþ÷åíèåì     ¦          ¦          ¦           ¦
¦                      ¦çåìåëüíûõ ó÷àñòêîâ  ¦          ¦          ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ       ¦          ¦          ¦           ¦
¦                      ¦àâòîíîìíûõ          ¦          ¦          ¦           ¦
¦                      ¦ó÷ðåæäåíèé)         ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 11 05026 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â¦64430,0   ¦64435,5   ¦100,0      ¦
¦                      ¦âèäå àðåíäíîé ïëàòû ¦          ¦          ¦           ¦
¦                      ¦çà çåìåëüíûå        ¦          ¦          ¦           ¦
¦                      ¦ó÷àñòêè, êîòîðûå    ¦          ¦          ¦           ¦
¦                      ¦ðàñïîëîæåíû â       ¦          ¦          ¦           ¦
¦                      ¦ãðàíèöàõ ãîðîäñêèõ  ¦          ¦          ¦           ¦
¦                      ¦îêðóãîâ, íàõîäÿòñÿ ⦠         ¦          ¦           ¦
¦                      ¦ôåäåðàëüíîé         ¦          ¦          ¦           ¦
¦                      ¦ñîáñòâåííîñòè è     ¦          ¦          ¦           ¦
¦                      ¦îñóùåñòâëåíèå       ¦          ¦          ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî       ¦          ¦          ¦           ¦
¦                      ¦óïðàâëåíèþ è        ¦          ¦          ¦           ¦
¦                      ¦ðàñïîðÿæåíèþ        ¦          ¦          ¦           ¦
¦                      ¦êîòîðûìè ïåðåäàíî   ¦          ¦          ¦           ¦
¦                      ¦îðãàíàì             ¦          ¦          ¦           ¦
¦                      ¦ãîñóäàðñòâåííîé     ¦          ¦          ¦           ¦
¦                      ¦âëàñòè ñóáúåêòîâ    ¦          ¦          ¦           ¦
¦                      ¦Ðîññèéñêîé          ¦          ¦          ¦           ¦
¦                      ¦Ôåäåðàöèè, à òàêæå  ¦          ¦          ¦           ¦
¦                      ¦ñðåäñòâà îò ïðîäàæè ¦          ¦          ¦           ¦
¦                      ¦ïðàâà íà çàêëþ÷åíèå ¦          ¦          ¦           ¦
¦                      ¦äîãîâîðîâ àðåíäû    ¦          ¦          ¦           ¦
¦                      ¦óêàçàííûõ çåìåëüíûõ ¦          ¦          ¦           ¦
¦                      ¦ó÷àñòêîâ            ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â   ¦291284,0  ¦291838,9  ¦100,2      ¦
¦                      ¦àðåíäó èìóùåñòâà,   ¦          ¦          ¦           ¦
¦                      ¦íàõîäÿùåãîñÿ â      ¦          ¦          ¦           ¦
¦                      ¦îïåðàòèâíîì         ¦          ¦          ¦           ¦
¦                      ¦óïðàâëåíèè îðãàíîâ  ¦          ¦          ¦           ¦
¦                      ¦óïðàâëåíèÿ ãîðîäñêèõ¦          ¦          ¦           ¦
¦                      ¦îêðóãîâ è ñîçäàííûõ ¦          ¦          ¦           ¦
¦                      ¦èìè ó÷ðåæäåíèé (çà  ¦          ¦          ¦           ¦
¦                      ¦èñêëþ÷åíèåì         ¦          ¦          ¦           ¦
¦                      ¦èìóùåñòâà           ¦          ¦          ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ       ¦          ¦          ¦           ¦
¦                      ¦àâòîíîìíûõ          ¦          ¦          ¦           ¦
¦                      ¦ó÷ðåæäåíèé)         ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò           ¦9464,0    ¦9483,3    ¦100,2      ¦
¦                      ¦ïåðå÷èñëåíèÿ ÷àñòè  ¦          ¦          ¦           ¦
¦                      ¦ïðèáûëè, îñòàþùåéñÿ ¦          ¦          ¦           ¦
¦                      ¦ïîñëå óïëàòû íàëîãî⦠         ¦          ¦           ¦
¦                      ¦è èíûõ îáÿçàòåëüíûõ ¦          ¦          ¦           ¦
¦                      ¦ïëàòåæåé            ¦          ¦          ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ       ¦          ¦          ¦           ¦
¦                      ¦óíèòàðíûõ           ¦          ¦          ¦           ¦
¦                      ¦ïðåäïðèÿòèé,        ¦          ¦          ¦           ¦
¦                      ¦ñîçäàííûõ ãîðîäñêèìè¦          ¦          ¦           ¦
¦                      ¦îêðóãàìè            ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò    ¦48125,0   ¦48475,7   ¦100,7      ¦
¦                      ¦èñïîëüçîâàíèÿ       ¦          ¦          ¦           ¦
¦                      ¦èìóùåñòâà è ïðàâ,   ¦          ¦          ¦           ¦
¦                      ¦íàõîäÿùèõñÿ â       ¦          ¦          ¦           ¦
¦                      ¦ãîñóäàðñòâåííîé è   ¦          ¦          ¦           ¦
¦                      ¦ìóíèöèïàëüíîé       ¦          ¦          ¦           ¦
¦                      ¦ñîáñòâåííîñòè (çà   ¦          ¦          ¦           ¦
¦                      ¦èñêëþ÷åíèåì         ¦          ¦          ¦           ¦
¦                      ¦èìóùåñòâà àâòîíîìíûõ¦          ¦          ¦           ¦
¦                      ¦ó÷ðåæäåíèé, à òàêæå ¦          ¦          ¦           ¦
¦                      ¦èìóùåñòâà           ¦          ¦          ¦           ¦
¦                      ¦ãîñóäàðñòâåííûõ è   ¦          ¦          ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ       ¦          ¦          ¦           ¦
¦                      ¦óíèòàðíûõ           ¦          ¦          ¦           ¦
¦                      ¦ïðåäïðèÿòèé, â òîì  ¦          ¦          ¦           ¦
¦                      ¦÷èñëå êàçåííûõ)     ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦50420,0   ¦50732,8   ¦100,6      ¦
¦                      ¦âîçäåéñòâèå íà      ¦          ¦          ¦           ¦
¦                      ¦îêðóæàþùóþ ñðåäó    ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò    ¦62659,0   ¦63137,1   ¦100,8      ¦
¦                      ¦îêàçàíèÿ ïëàòíûõ    ¦          ¦          ¦           ¦
¦                      ¦óñëóã ïîëó÷àòåëÿìè  ¦          ¦          ¦           ¦
¦                      ¦ñðåäñòâ áþäæåòîâ    ¦          ¦          ¦           ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ è ¦          ¦          ¦           ¦
¦                      ¦êîìïåíñàöèè çàòðàò  ¦          ¦          ¦           ¦
¦                      ¦áþäæåòîâ ãîðîäñêèõ  ¦          ¦          ¦           ¦
¦                      ¦îêðóãîâ             ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè   ¦860003,0  ¦862536,7  ¦100,3      ¦
¦                      ¦ìàòåðèàëüíûõ è      ¦          ¦          ¦           ¦
¦                      ¦íåìàòåðèàëüíûõ      ¦          ¦          ¦           ¦
¦                      ¦àêòèâîâ             ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè,    ¦222927,0  ¦224363,5  ¦100,6      ¦
¦                      ¦âîçìåùåíèå óùåðáà   ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå  ¦34121,0   ¦34539,4   ¦101,2      ¦
¦                      ¦äîõîäû              ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ     ¦3156,7    ¦3156,7    ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ îò¦          ¦          ¦           ¦
¦                      ¦âîçâðàòà îñòàòêîâ   ¦          ¦          ¦           ¦
¦                      ¦ñóáñèäèé è ñóáâåíöèé¦          ¦          ¦           ¦
¦                      ¦ïðîøëûõ ëåò         ¦          ¦          ¦           ¦
¦                      ¦íåáþäæåòíûìè        ¦          ¦          ¦           ¦
¦                      ¦îðãàíèçàöèÿìè       ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ    ¦-34077,9  ¦-34077,9  ¦100,0      ¦
¦                      ¦ñóáñèäèé, ñóáâåíöèé ¦          ¦          ¦           ¦
¦                      ¦è èíûõ ìåæáþäæåòíûõ ¦          ¦          ¦           ¦
¦                      ¦òðàíñôåðòîâ, èìåþùèõ¦          ¦          ¦           ¦
¦                      ¦öåëåâîå íàçíà÷åíèå, ¦          ¦          ¦           ¦
¦                      ¦ïðîøëûõ ëåò èç      ¦          ¦          ¦           ¦
¦                      ¦áþäæåòîâ ãîðîäñêèõ  ¦          ¦          ¦           ¦
¦                      ¦îêðóãîâ             ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå       ¦4253185,4 ¦4229311,6 ¦99,4       ¦
¦                      ¦ïîñòóïëåíèÿ         ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå       ¦4213214,4 ¦4189178,4 ¦99,4       ¦
¦                      ¦ïîñòóïëåíèÿ îò      ¦          ¦          ¦           ¦
¦                      ¦äðóãèõ áþäæåòîâ     ¦          ¦          ¦           ¦
¦                      ¦áþäæåòíîé ñèñòåìû   ¦          ¦          ¦           ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì    ¦46738,4   ¦33510,7   ¦71,7       ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íঠ         ¦          ¦           ¦
¦                      ¦âûðàâíèâàíèå        ¦          ¦          ¦           ¦
¦                      ¦áþäæåòíîé           ¦          ¦          ¦           ¦
¦                      ¦îáåñïå÷åííîñòè      ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì   ¦2441746,9 ¦2434632,1 ¦99,7       ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé¦          ¦          ¦           ¦
¦                      ¦Ôåäåðàöèè è         ¦          ¦          ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ       ¦          ¦          ¦           ¦
¦                      ¦îáðàçîâàíèé         ¦          ¦          ¦           ¦
¦                      ¦(ìåæáþäæåòíûå       ¦          ¦          ¦           ¦
¦                      ¦ñóáñèäèè)           ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì  ¦1713627,0 ¦1709933,5 ¦99,8       ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé¦          ¦          ¦           ¦
¦                      ¦Ôåäåðàöèè è         ¦          ¦          ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ       ¦          ¦          ¦           ¦
¦                      ¦îáðàçîâàíèé         ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå   ¦11102,1   ¦11102,1   ¦100,0      ¦
¦                      ¦òðàíñôåðòû          ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦39971,0   ¦40133,2   ¦100,4      ¦
¦                      ¦ïîñòóïëåíèÿ â       ¦          ¦          ¦           ¦
¦                      ¦áþäæåòû ãîðîäñêèõ   ¦          ¦          ¦           ¦
¦                      ¦îêðóãîâ             ¦          ¦          ¦           ¦
+----------------------+--------------------+----------+----------+-----------+
¦                      ¦ÈÒÎÃÎ ÄÎÕÎÄΠ      ¦13923779,2¦13931787,1¦100,1      ¦
L----------------------+--------------------+----------+----------+------------





Ïðèëîæåíèå N 3
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÁÅÇÂÎÇÌÅÇÄÍÛÌ ÏÎÑÒÓÏËÅÍÈßÌ
ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â 2010 ÃÎÄÓ

-----------------------T----------------------T----------T---------T-----------¬
¦                      ¦                      ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦         Êîä          ¦ Íàèìåíîâàíèå äîõîäà  ¦ íà 2010  ¦ çà 2010 ¦èñïîëíåíèÿ,¦
¦                      ¦                      ¦ãîä, òûñ. ¦ãîä, òûñ.¦     %     ¦
¦                      ¦                      ¦  ðóáëåé  ¦ ðóáëåé  ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦          1           ¦          2           ¦    3     ¦    4    ¦     5     ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå         ¦4213214,4 ¦4189178,3¦99,4       ¦
¦                      ¦ïîñòóïëåíèÿ îò äðóãèõ ¦          ¦         ¦           ¦
¦                      ¦áþäæåòîâ áþäæåòíîé    ¦          ¦         ¦           ¦
¦                      ¦ñèñòåìû Ðîññèéñêîé    ¦          ¦         ¦           ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì      ¦46738,4   ¦33510,7  ¦71,7       ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦           ¦
¦                      ¦Ôåäåðàöèè è           ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèé           ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì      ¦46738,4   ¦33510,7  ¦71,7       ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦âûðàâíèâàíèå áþäæåòíîé¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷åííîñòè        ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦2441746,9 ¦2434632,1¦99,7       ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦           ¦
¦                      ¦Ôåäåðàöèè è           ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèé           ¦          ¦         ¦           ¦
¦                      ¦(ìåæáþäæåòíûå         ¦          ¦         ¦           ¦
¦                      ¦ñóáñèäèè)             ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 02009 04 0000 151¦Ñóáñèäèè áþäæåòàì     ¦5393,1    ¦5393,1   ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííóþ       ¦          ¦         ¦           ¦
¦                      ¦ïîääåðæêó ìàëîãî è    ¦          ¦         ¦           ¦
¦                      ¦ñðåäíåãî              ¦          ¦         ¦           ¦
¦                      ¦ïðåäïðèíèìàòåëüñòâà,  ¦          ¦         ¦           ¦
¦                      ¦âêëþ÷àÿ êðåñòüÿíñêèå  ¦          ¦         ¦           ¦
¦                      ¦(ôåðìåðñêèå) õîçÿéñòâঠ         ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 02088 04 0000 151¦Ñóáñèäèè áþäæåòàì     ¦817104,7  ¦817104,6 ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷åíèå           ¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé ïî        ¦          ¦         ¦           ¦
¦                      ¦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             ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì     ¦784305,1  ¦784305,0 ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷åíèå           ¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé ïî        ¦          ¦         ¦           ¦
¦                      ¦êàïèòàëüíîìó ðåìîíòó  ¦          ¦         ¦           ¦
¦                      ¦ìíîãîêâàðòèðíûõ äîìîâ ¦          ¦         ¦           ¦
¦                      ¦çà ñ÷åò ñðåäñòâ,      ¦          ¦         ¦           ¦
¦                      ¦ïîñòóïèâøèõ îò        ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííîé       ¦          ¦         ¦           ¦
¦                      ¦êîðïîðàöèè Ôîíä       ¦          ¦         ¦           ¦
¦                      ¦ñîäåéñòâèÿ            ¦          ¦         ¦           ¦
¦                      ¦ðåôîðìèðîâàíèþ        ¦          ¦         ¦           ¦
¦                      ¦æèëèùíî-êîììóíàëüíîãî ¦          ¦         ¦           ¦
¦                      ¦õîçÿéñòâà             ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì     ¦32799,6   ¦32799,6  ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷åíèå           ¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé ïî        ¦          ¦         ¦           ¦
¦                      ¦ïåðåñåëåíèþ ãðàæäàí èç¦          ¦         ¦           ¦
¦                      ¦àâàðèéíîãî æèëèùíîãî  ¦          ¦         ¦           ¦
¦                      ¦ôîíäà çà ñ÷åò ñðåäñòâ,¦          ¦         ¦           ¦
¦                      ¦ïîñòóïèâøèõ îò        ¦          ¦         ¦           ¦
¦                      ¦ãîñóäàðñòâåííîé       ¦          ¦         ¦           ¦
¦                      ¦êîðïîðàöèè Ôîíä       ¦          ¦         ¦           ¦
¦                      ¦ñîäåéñòâèÿ            ¦          ¦         ¦           ¦
¦                      ¦ðåôîðìèðîâàíèþ        ¦          ¦         ¦           ¦
¦                      ¦æèëèùíî-êîììóíàëüíîãî ¦          ¦         ¦           ¦
¦                      ¦õîçÿéñòâà             ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 02089 04 0000 151¦Ñóáñèäèè áþäæåòàì     ¦45575,1   ¦45575,0  ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷åíèå           ¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé ïî        ¦          ¦         ¦           ¦
¦                      ¦êàïèòàëüíîìó ðåìîíòó  ¦          ¦         ¦           ¦
¦                      ¦ìíîãîêâàðòèðíûõ äîìîâ ¦          ¦         ¦           ¦
¦                      ¦è ïåðåñåëåíèþ ãðàæäàí ¦          ¦         ¦           ¦
¦                      ¦èç àâàðèéíîãî         ¦          ¦         ¦           ¦
¦                      ¦æèëèùíîãî ôîíäà çà    ¦          ¦         ¦           ¦
¦                      ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì     ¦33591,2   ¦33591,2  ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷åíèå           ¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé ïî        ¦          ¦         ¦           ¦
¦                      ¦êàïèòàëüíîìó ðåìîíòó  ¦          ¦         ¦           ¦
¦                      ¦ìíîãîêâàðòèðíûõ äîìîâ ¦          ¦         ¦           ¦
¦                      ¦çà ñ÷åò ñðåäñòâ       ¦          ¦         ¦           ¦
¦                      ¦áþäæåòîâ              ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì     ¦11983,9   ¦11983,8  ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦îáåñïå÷åíèå           ¦          ¦         ¦           ¦
¦                      ¦ìåðîïðèÿòèé ïî        ¦          ¦         ¦           ¦
¦                      ¦ïåðåñåëåíèþ ãðàæäàí èç¦          ¦         ¦           ¦
¦                      ¦àâàðèéíîãî æèëèùíîãî  ¦          ¦         ¦           ¦
¦                      ¦ôîíäà çà ñ÷åò ñðåäñòâ ¦          ¦         ¦           ¦
¦                      ¦áþäæåòîâ              ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 02102 04 0000 151¦Ñóáñèäèè áþäæåòàì     ¦194188,5  ¦194188,5 ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦çàêóïêó               ¦          ¦         ¦           ¦
¦                      ¦àâòîòðàíñïîðòíûõ      ¦          ¦         ¦           ¦
¦                      ¦ñðåäñòâ è êîììóíàëüíîé¦          ¦         ¦           ¦
¦                      ¦òåõíèêè               ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè       ¦1379485,5 ¦1372370,9¦99,5       ¦
¦                      ¦áþäæåòàì ãîðîäñêèõ    ¦          ¦         ¦           ¦
¦                      ¦îêðóãîâ               ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦1713627,0 ¦1709933,4¦99,8       ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦           ¦
¦                      ¦Ôåäåðàöèè è           ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèé           ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 03002 04 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦3145,1    ¦3145,1   ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦îñóùåñòâëåíèå         ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ïî         ¦          ¦         ¦           ¦
¦                      ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦          ¦         ¦           ¦
¦                      ¦ñòàòèñòè÷åñêèõ        ¦          ¦         ¦           ¦
¦                      ¦ïåðåïèñåé             ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦281,6     ¦281,6    ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦ñîñòàâëåíèå (èçìåíåíèå¦          ¦         ¦           ¦
¦                      ¦è äîïîëíåíèå) ñïèñêîâ ¦          ¦         ¦           ¦
¦                      ¦êàíäèäàòîâ â ïðèñÿæíûå¦          ¦         ¦           ¦
¦                      ¦çàñåäàòåëè ôåäåðàëüíûõ¦          ¦         ¦           ¦
¦                      ¦ñóäîâ îáùåé þðèñäèêöèè¦          ¦         ¦           ¦
¦                      ¦â Ðîññèéñêîé Ôåäåðàöèè¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦41903,2   ¦41903,2  ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦åæåìåñÿ÷íîå äåíåæíîå  ¦          ¦         ¦           ¦
¦                      ¦âîçíàãðàæäåíèå çà     ¦          ¦         ¦           ¦
¦                      ¦êëàññíîå ðóêîâîäñòâî  ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦1461848,4 ¦1461749,4¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦âûïîëíåíèå            ¦          ¦         ¦           ¦
¦                      ¦ïåðåäàâàåìûõ          ¦          ¦         ¦           ¦
¦                      ¦ïîëíîìî÷èé ñóáúåêòîâ  ¦          ¦         ¦           ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦92260,8   ¦92260,8  ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦ñîäåðæàíèå ðåáåíêà â  ¦          ¦         ¦           ¦
¦                      ¦ñåìüå îïåêóíà è       ¦          ¦         ¦           ¦
¦                      ¦ïðèåìíîé ñåìüå, à     ¦          ¦         ¦           ¦
¦                      ¦òàêæå âîçíàãðàæäåíèå, ¦          ¦         ¦           ¦
¦                      ¦ïðè÷èòàþùååñÿ         ¦          ¦         ¦           ¦
¦                      ¦ïðèåìíîìó ðîäèòåëþ    ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦60405,9   ¦60405,9  ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦êîìïåíñàöèþ ÷àñòè     ¦          ¦         ¦           ¦
¦                      ¦ðîäèòåëüñêîé ïëàòû çà ¦          ¦         ¦           ¦
¦                      ¦ñîäåðæàíèå ðåáåíêà â  ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàòåëüíûõ       ¦          ¦         ¦           ¦
¦                      ¦ó÷ðåæäåíèÿõ,          ¦          ¦         ¦           ¦
¦                      ¦ðåàëèçóþùèõ îñíîâíóþ  ¦          ¦         ¦           ¦
¦                      ¦îáùåîáðàçîâàòåëüíóþ   ¦          ¦         ¦           ¦
¦                      ¦ïðîãðàììó äîøêîëüíîãî ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèÿ           ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 03046 04 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦319,2     ¦319,2    ¦100,0      ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ 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                 ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦51784,9   ¦48418,3  ¦93,5       ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦äåíåæíûå âûïëàòû      ¦          ¦         ¦           ¦
¦                      ¦ìåäèöèíñêîìó ïåðñîíàëó¦          ¦         ¦           ¦
¦                      ¦ôåëüäøåðñêî-àêóøåðñêèõ¦          ¦         ¦           ¦
¦                      ¦ïóíêòîâ, âðà÷àì,      ¦          ¦         ¦           ¦
¦                      ¦ôåëüäøåðàì è          ¦          ¦         ¦           ¦
¦                      ¦ìåäèöèíñêèì ñåñòðàì   ¦          ¦         ¦           ¦
¦                      ¦ñêîðîé ìåäèöèíñêîé    ¦          ¦         ¦           ¦
¦                      ¦ïîìîùè                ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè      ¦1677,9    ¦1449,9   ¦86,4       ¦
¦                      ¦áþäæåòàì ãîðîäñêèõ    ¦          ¦         ¦           ¦
¦                      ¦îêðóãîâ               ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå     ¦11102,1   ¦11102,1  ¦100,0      ¦
¦                      ¦òðàíñôåðòû            ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 04025 04 0000 151¦Ìåæáþäæåòíûå          ¦877,1     ¦877,1    ¦100,0      ¦
¦                      ¦òðàíñôåðòû,           ¦          ¦         ¦           ¦
¦                      ¦ïåðåäàâàåìûå áþäæåòàì ¦          ¦         ¦           ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ íà  ¦          ¦         ¦           ¦
¦                      ¦êîìïëåêòîâàíèå êíèæíûõ¦          ¦         ¦           ¦
¦                      ¦ôîíäîâ áèáëèîòåê      ¦          ¦         ¦           ¦
¦                      ¦ìóíèöèïàëüíûõ         ¦          ¦         ¦           ¦
¦                      ¦îáðàçîâàíèé           ¦          ¦         ¦           ¦
+----------------------+----------------------+----------+---------+-----------+
¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå   ¦10225,0   ¦10225,0  ¦100,0      ¦
¦                      ¦òðàíñôåðòû,           ¦          ¦         ¦           ¦
¦                      ¦ïåðåäàâàåìûå áþäæåòàì ¦          ¦         ¦           ¦
¦                      ¦ãîðîäñêèõ îêðóãîâ     ¦          ¦         ¦           ¦
L----------------------+----------------------+----------+---------+------------





Ïðèëîæåíèå N 4
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

----T-------------T----------------------T---------------------------------------------------T--------------------¬
¦   ¦             ¦                      ¦ Ðàñõîäû ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî  ¦                    ¦
¦   ¦             ¦                      ¦     îáðàçîâàíèÿ ãîðîä Êðàñíîäàð), òûñ. ðóáëåé     ¦Ïðîöåíò èñïîëíåíèÿ, ¦
¦   ¦             ¦                      +-------------------------T-------------------------+         %          ¦
¦   ¦             ¦                      ¦ óòâåðæäåíî íà 2010 ãîä  ¦  èñïîëíåíî íà 2010 ãîä  ¦                    ¦
¦   ¦             ¦                      +----------T--------------+----------T--------------+-----T--------------+
¦   ¦             ¦                      ¦          ¦â òîì ÷èñëå ïî¦          ¦â òîì ÷èñëå ïî¦     ¦â òîì ÷èñëå ïî¦
¦ N ¦Êîä áþäæåòíîé¦     Íàèìåíîâàíèå     ¦          ¦ îòðàñëåâûì,  ¦          ¦ îòðàñëåâûì,  ¦     ¦ îòðàñëåâûì,  ¦
¦ï/ï¦êëàññèôèêàöèè¦       ðàñõîäîâ       ¦          ¦ôóíêöèîíàëüíûì¦          ¦ôóíêöèîíàëüíûì¦     ¦ôóíêöèîíàëüíûì¦
¦   ¦             ¦                      ¦          ¦   îðãàíàì    ¦          ¦   îðãàíàì    ¦     ¦   îðãàíàì    ¦
¦   ¦             ¦                      ¦  âñåãî   ¦àäìèíèñòðàöèè ¦  âñåãî   ¦àäìèíèñòðàöèè ¦âñåãî¦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   ¦1555811,9 ¦1307835,8     ¦1498691,1 ¦1250955,4     ¦96,3 ¦95,7          ¦
¦   ¦             ¦ÂÎÏÐÎÑÛ               ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0102         ¦Ôóíêöèîíèðîâàíèå      ¦1260,5    ¦1260,5        ¦1260,5    ¦1260,5        ¦100,0¦100,0         ¦
¦   ¦             ¦âûñøåãî äîëæíîñòíîãî  ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ëèöà ñóáúåêòà         ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦Ðîññèéñêîé Ôåäåðàöèè è¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ìóíèöèïàëüíîãî        ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îáðàçîâàíèÿ           ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0103         ¦Ôóíêöèîíèðîâàíèå      ¦90838,4   ¦90838,4       ¦90838,4   ¦90838,4       ¦100,0¦100,0         ¦
¦   ¦             ¦çàêîíîäàòåëüíûõ       ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦(ïðåäñòàâèòåëüíûõ)    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îðãàíîâ               ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ãîñóäàðñòâåííîé âëàñòè¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦è ïðåäñòàâèòåëüíûõ    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îðãàíîâ ìóíèöèïàëüíûõ ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îáðàçîâàíèé           ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0104         ¦Ôóíêöèîíèðîâàíèå      ¦506174,6  ¦277228,2      ¦505276,1  ¦276528,8      ¦99,8 ¦99,7          ¦
¦   ¦             ¦Ïðàâèòåëüñòâà         ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦Ðîññèéñêîé Ôåäåðàöèè, ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦âûñøèõ èñïîëíèòåëüíûõ ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îðãàíîâ               ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ãîñóäàðñòâåííîé âëàñòè¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦Ôåäåðàöèè, ìåñòíûõ    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦àäìèíèñòðàöèé         ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0105         ¦Ñóäåáíàÿ ñèñòåìà      ¦281,6     ¦62,3          ¦178,0     ¦0,0           ¦63,2 ¦0,0           ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0106         ¦Îáåñïå÷åíèå           ¦87803,1   ¦87803,1       ¦87803,1   ¦87803,1       ¦100,0¦100,0         ¦
¦   ¦             ¦äåÿòåëüíîñòè          ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ôèíàíñîâûõ, íàëîãîâûõ ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦è òàìîæåííûõ îðãàíîâ è¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îðãàíîâ ôèíàíñîâîãî   ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦(ôèíàíñîâî-áþäæåòíîãî)¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦íàäçîðà               ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0107         ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦38888,0   ¦38888,0       ¦38888,0   ¦38888,0       ¦100,0¦100,0         ¦
¦   ¦             ¦âûáîðîâ è ðåôåðåíäóìî⦠         ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0111         ¦Îáñëóæèâàíèå          ¦213260,0  ¦213260,0      ¦213259,7  ¦213259,7      ¦100,0¦100,0         ¦
¦   ¦             ¦ãîñóäàðñòâåííîãî è    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ìóíèöèïàëüíîãî äîëãà  ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0114         ¦Äðóãèå                ¦617305,7  ¦598495,3      ¦561187,3  ¦542376,9      ¦90,9 ¦90,6          ¦
¦   ¦             ¦îáùåãîñóäàðñòâåííûå   ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦âîïðîñû               ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦2. ¦0300         ¦ÍÀÖÈÎÍÀËÜÍÀß          ¦137799,3  ¦137799,3      ¦137797,5  ¦137797,5      ¦100,0¦100,0         ¦
¦   ¦             ¦ÁÅÇÎÏÀÑÍÎÑÒÜ È        ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ÄÅßÒÅËÜÍÎÑÒÜ          ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0309         ¦Çàùèòà íàñåëåíèÿ è    ¦96321,8   ¦96321,8       ¦96321,8   ¦96321,8       ¦100,0¦100,0         ¦
¦   ¦             ¦òåððèòîðèè îò         ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ïðèðîäíîãî è          ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦òåõíîãåííîãî          ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦õàðàêòåðà, ãðàæäàíñêàÿ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îáîðîíà               ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0310         ¦Îáåñïå÷åíèå ïîæàðíîé  ¦38461,6   ¦38461,6       ¦38459,8   ¦38459,8       ¦100,0¦100,0         ¦
¦   ¦             ¦áåçîïàñíîñòè          ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0314         ¦Äðóãèå âîïðîñû â      ¦3015,9    ¦3015,9        ¦3015,9    ¦3015,9        ¦100,0¦100,0         ¦
¦   ¦             ¦îáëàñòè íàöèîíàëüíîé  ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦áåçîïàñíîñòè è        ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ïðàâîîõðàíèòåëüíîé    ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦äåÿòåëüíîñòè          ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦3. ¦0400         ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ¦847244,7  ¦847244,7      ¦846506,0  ¦846506,0      ¦99,9 ¦99,9          ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0405         ¦Ñåëüñêîå õîçÿéñòâî è  ¦24362,4   ¦24362,4       ¦24038,4   ¦24038,4       ¦98,7 ¦98,7          ¦
¦   ¦             ¦ðûáîëîâñòâî           ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0408         ¦Òðàíñïîðò             ¦422775,3  ¦422775,3      ¦422726,7  ¦422726,7      ¦100,0¦100,0         ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0409         ¦Äîðîæíîå õîçÿéñòâî    ¦11705,2   ¦11705,2       ¦11705,2   ¦11705,2       ¦100,0¦100,0         ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0410         ¦Ñâÿçü è èíôîðìàòèêà   ¦58881,7   ¦58881,7       ¦58881,7   ¦58881,7       ¦100,0¦100,0         ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0412         ¦Äðóãèå âîïðîñû â      ¦329520,1  ¦329520,1      ¦329154,0  ¦329154,0      ¦99,9 ¦99,9          ¦
¦   ¦             ¦îáëàñòè íàöèîíàëüíîé  ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ýêîíîìèêè             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦4. ¦0500         ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ  ¦5426185,1 ¦4770659,7     ¦5392490,7 ¦4736982,2     ¦99,4 ¦99,3          ¦
¦   ¦             ¦ÕÎÇßÉÑÒÂÎ             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0501         ¦Æèëèùíîå õîçÿéñòâî    ¦962573,1  ¦962573,1      ¦955063,2  ¦955063,2      ¦99,2 ¦99,2          ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0502         ¦Êîììóíàëüíîå õîçÿéñòâî¦470130,1  ¦470130,1      ¦457589,9  ¦457589,9      ¦97,3 ¦97,3          ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0503         ¦Áëàãîóñòðîéñòâî       ¦3860348,6 ¦3204823,2     ¦3846704,5 ¦3191196,0     ¦99,6 ¦99,6          ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0504         ¦Ïðèêëàäíûå íàó÷íûå    ¦350,0     ¦350,0         ¦350,0     ¦350,0         ¦100,0¦100,0         ¦
¦   ¦             ¦èññëåäîâàíèÿ â îáëàñòè¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦æèëèùíî-êîììóíàëüíîãî ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦õîçÿéñòâà             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0505         ¦Äðóãèå âîïðîñû â      ¦132783,3  ¦132783,3      ¦132783,1  ¦132783,1      ¦100,0¦100,0         ¦
¦   ¦             ¦îáëàñòè               ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦æèëèùíî-êîììóíàëüíîãî ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦õîçÿéñòâà             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦5. ¦0600         ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ     ¦20509,9   ¦20509,9       ¦20509,9   ¦20509,9       ¦100,0¦100,0         ¦
¦   ¦             ¦ÑÐÅÄÛ                 ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0603         ¦Îõðàíà îáúåêòîâ       ¦19080,6   ¦19080,6       ¦19080,6   ¦19080,6       ¦100,0¦100,0         ¦
¦   ¦             ¦ðàñòèòåëüíîãî è       ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦æèâîòíîãî ìèðà è ñðåäû¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦èõ îáèòàíèÿ           ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0605         ¦Äðóãèå âîïðîñû â      ¦1429,3    ¦1429,3        ¦1429,3    ¦1429,3        ¦100,0¦100,0         ¦
¦   ¦             ¦îáëàñòè îõðàíû        ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îêðóæàþùåé ñðåäû      ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦6. ¦0700         ¦ÎÁÐÀÇÎÂÀÍÈÅ           ¦5036818,5 ¦1186892,3     ¦5031369,8 ¦1185394,8     ¦99,9 ¦99,9          ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0701         ¦Äîøêîëüíîå îáðàçîâàíèå¦1797457,3 ¦238495,5      ¦1797193,1 ¦238495,5      ¦100,0¦100,0         ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0702         ¦Îáùåå îáðàçîâàíèå     ¦2579686,9 ¦671480,6      ¦2578290,8 ¦670699,2      ¦99,9 ¦99,9          ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0705         ¦Ïðîôåññèîíàëüíàÿ      ¦3297,2    ¦3081,2        ¦3275,0    ¦3071,6        ¦99,3 ¦99,7          ¦
¦   ¦             ¦ïîäãîòîâêà,           ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ïåðåïîäãîòîâêà è      ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ïîâûøåíèå êâàëèôèêàöèè¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0706         ¦Âûñøåå è              ¦39054,5   ¦39054,5       ¦38890,4   ¦38890,4       ¦99,6 ¦99,6          ¦
¦   ¦             ¦ïîñëåâóçîâñêîå        ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ïðîôåññèîíàëüíîå      ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îáðàçîâàíèå           ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0707         ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦135724,7  ¦93525,2       ¦135704,4  ¦93505,5       ¦100,0¦100,0         ¦
¦   ¦             ¦îçäîðîâëåíèå äåòåé    ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0709         ¦Äðóãèå âîïðîñû â      ¦481597,9  ¦141255,3      ¦478016,1  ¦140732,6      ¦99,3 ¦99,6          ¦
¦   ¦             ¦îáëàñòè îáðàçîâàíèÿ   ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦7. ¦0800         ¦ÊÓËÜÒÓÐÀ,             ¦405809,5  ¦405809,5      ¦405145,5  ¦405145,5      ¦99,8 ¦99,8          ¦
¦   ¦             ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß,       ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ     ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ÈÍÔÎÐÌÀÖÈÈ            ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0801         ¦Êóëüòóðà              ¦292316,8  ¦292316,8      ¦292301,6  ¦292301,6      ¦100,0¦100,0         ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0803         ¦Òåëåâèäåíèå è         ¦30916,0   ¦30916,0       ¦30914,6   ¦30914,6       ¦100,0¦100,0         ¦
¦   ¦             ¦ðàäèîâåùàíèå          ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0804         ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦41626,4   ¦41626,4       ¦41626,3   ¦41626,3       ¦100,0¦100,0         ¦
¦   ¦             ¦èçäàòåëüñòâà          ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0806         ¦Äðóãèå âîïðîñû â      ¦40950,3   ¦40950,3       ¦40303,0   ¦40303,0       ¦98,4 ¦98,4          ¦
¦   ¦             ¦îáëàñòè êóëüòóðû,     ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦êèíåìàòîãðàôèè,       ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ñðåäñòâ ìàññîâîé      ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦èíôîðìàöèè            ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦8. ¦0900         ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ,      ¦1196824,5 ¦1196694,5     ¦1190785,6 ¦1190655,7     ¦99,5 ¦99,5          ¦
¦   ¦             ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ÑÏÎÐÒ                 ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0901         ¦Ñòàöèîíàðíàÿ          ¦248937,6  ¦248937,6      ¦248578,7  ¦248578,7      ¦99,9 ¦99,9          ¦
¦   ¦             ¦ìåäèöèíñêàÿ ïîìîùü    ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0902         ¦Àìáóëàòîðíàÿ ïîìîùü   ¦86111,3   ¦86111,3       ¦85220,6   ¦85220,6       ¦99,0 ¦99,0          ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0903         ¦Ìåäèöèíñêàÿ ïîìîùü â  ¦2008,0    ¦2008,0        ¦1977,9    ¦1977,9        ¦98,5 ¦98,5          ¦
¦   ¦             ¦äíåâíûõ ñòàöèîíàðàõ   ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦âñåõ òèïîâ            ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0904         ¦Ñêîðàÿ ìåäèöèíñêàÿ    ¦320979,9  ¦320979,9      ¦316752,4  ¦316752,4      ¦98,7 ¦98,7          ¦
¦   ¦             ¦ïîìîùü                ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0908         ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦89021,3   ¦88891,3       ¦88977,9   ¦88848,0       ¦100,0¦100,0         ¦
¦   ¦             ¦ñïîðò                 ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦0910         ¦Äðóãèå âîïðîñû â      ¦449766,4  ¦449766,4      ¦449278,1  ¦449278,1      ¦99,9 ¦99,9          ¦
¦   ¦             ¦îáëàñòè               ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦çäðàâîîõðàíåíèÿ,      ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ôèçè÷åñêîé êóëüòóðû è ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ñïîðòà                ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦9. ¦1000         ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ   ¦449563,3  ¦392299,0      ¦443497,5  ¦389384,3      ¦98,7 ¦99,3          ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦1001         ¦Ïåíñèîííîå îáåñïå÷åíèå¦22654,0   ¦22654,0       ¦22516,1   ¦22516,1       ¦99,4 ¦99,4          ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦1003         ¦Ñîöèàëüíîå îáåñïå÷åíèå¦273233,8  ¦270661,6      ¦272170,2  ¦269600,4      ¦99,6 ¦99,6          ¦
¦   ¦             ¦íàñåëåíèÿ             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦1004         ¦Îõðàíà ñåìüè è äåòñòâà¦153675,5  ¦98983,4       ¦148811,2  ¦97267,8       ¦96,8 ¦98,3          ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦10.¦1100         ¦ÌÅÆÁÞÄÆÅÒÍÛÅ          ¦128910,9  ¦128910,9      ¦128910,9  ¦128910,9      ¦100,0¦100,0         ¦
¦   ¦             ¦ÒÐÀÍÑÔÅÐÒÛ            ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦1102         ¦Ñóáñèäèè áþäæåòàì     ¦128910,9  ¦128910,9      ¦128910,9  ¦128910,9      ¦100,0¦100,0         ¦
¦   ¦             ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦Ôåäåðàöèè è           ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ìóíèöèïàëüíûõ         ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦îáðàçîâàíèé           ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦(ìåæáþäæåòíûå         ¦          ¦              ¦          ¦              ¦     ¦              ¦
¦   ¦             ¦ñóáñèäèè)             ¦          ¦              ¦          ¦              ¦     ¦              ¦
+---+-------------+----------------------+----------+--------------+----------+--------------+-----+--------------+
¦   ¦             ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ       ¦15205477,6¦10394655,6    ¦15095704,5¦10292242,2    ¦99,3 ¦99,0          ¦
L---+-------------+----------------------+----------+--------------+----------+--------------+-----+---------------





Ïðèëîæåíèå N 5
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÏÎ ÂÍÓÒÐÈÃÎÐÎÄÑÊÈÌ ÎÊÐÓÃÀÌ
ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ

òûñ. ðóáëåé
------T--------------------T--------------------T-----------------------------------------------------------------------------------¬
¦     ¦                    ¦      Âñåãî ïî      ¦                                   â òîì ÷èñëå:                                    ¦
¦     ¦                    ¦  âíóòðèãîðîäñêèì   +--------------------T--------------------T--------------------T--------------------+
¦     ¦                    ¦   îêðóãàì ãîðîäà   ¦      Çàïàäíûé      ¦    Êàðàñóíñêèé     ¦    Ïðèêóáàíñêèé    ¦    Öåíòðàëüíûé     ¦
¦     ¦    Íàèìåíîâàíèå    ¦     Êðàñíîäàðà     ¦  âíóòðèãîðîäñêîé   ¦  âíóòðèãîðîäñêîé   ¦  âíóòðèãîðîäñêîé   ¦  âíóòðèãîðîäñêîé   ¦
¦ Êîä ¦      ðàñõîäîâ      ¦                    ¦       îêðóã        ¦       îêðóã        ¦       îêðóã        ¦       îêðóã        ¦
¦     ¦                    +----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦     ¦                    ¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦óòâåðæäåíî¦èñïîëíåíî¦
¦     ¦                    ¦ íà 2010  ¦ çà 2010 ¦ íà 2010  ¦ çà 2010 ¦ íà 2010  ¦ çà 2010 ¦ íà 2010  ¦ çà 2010 ¦ íà 2010  ¦ çà 2010 ¦
¦     ¦                    ¦   ãîä    ¦   ãîä   ¦   ãîä    ¦   ãîä   ¦   ãîä    ¦   ãîä   ¦   ãîä    ¦   ãîä   ¦   ãîä    ¦   ãîä   ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦  1  ¦         2          ¦    3     ¦    4    ¦    5     ¦    6    ¦    7     ¦    8    ¦    9     ¦   10    ¦    11    ¦   12    ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0100 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦247976,1  ¦247735,7 ¦49262,5   ¦49197,1  ¦65679,1   ¦65520,3  ¦77827,5   ¦77811,4  ¦55207,0   ¦55206,9  ¦
¦     ¦ÂÎÏÐÎÑÛ             ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0104 ¦Ôóíêöèîíèðîâàíèå    ¦228946,4  ¦228747,3 ¦45911,9   ¦45873,8  ¦60830,1   ¦60685,2  ¦72467,4   ¦72451,4  ¦49737,0   ¦49736,9  ¦
¦     ¦Ïðàâèòåëüñòâà       ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦Ðîññèéñêîé          ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦Ôåäåðàöèè, âûñøèõ   ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦èñïîëíèòåëüíûõ      ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦îðãàíîâ             ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦ãîñóäàðñòâåííîé     ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦âëàñòè ñóáúåêòîâ    ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦Ðîññèéñêîé          ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ  ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦àäìèíèñòðàöèé       ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0105 ¦Ñóäåáíàÿ ñèñòåìà    ¦219,3     ¦178,0    ¦73,4      ¦46,1     ¦74,2      ¦60,3     ¦47,4      ¦47,3     ¦24,3      ¦24,3     ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0114 ¦Äðóãèå              ¦18810,4   ¦18810,4  ¦3277,2    ¦3277,2   ¦4774,8    ¦4774,8   ¦5312,7    ¦5312,7   ¦5445,7    ¦5445,7   ¦
¦     ¦îáùåãîñóäàðñòâåííûå ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦âîïðîñû             ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0500 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎŦ655525,4  ¦655508,5 ¦182275,6  ¦182275,2 ¦138181,5  ¦138171,2 ¦163392,0  ¦163387,8 ¦171676,3  ¦171674,3 ¦
¦     ¦ÕÎÇßÉÑÒÂÎ           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0503 ¦Áëàãîóñòðîéñòâî     ¦655525,4  ¦655508,5 ¦182275,6  ¦182275,2 ¦138181,5  ¦138171,2 ¦163392,0  ¦163387,8 ¦171676,3  ¦171674,3 ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0700 ¦ÎÁÐÀÇÎÂÀÍÈÅ         ¦3849926,2 ¦3845975,0¦750555,1  ¦749191,8 ¦1227759,0 ¦1226924,8¦1056837,8 ¦1056483,5¦814774,3  ¦813374,9 ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0701 ¦Äîøêîëüíîå          ¦1558961,8 ¦1558697,6¦322417,0  ¦322266,9 ¦528522,0  ¦528512,8 ¦353159,0  ¦353107,4 ¦354863,8  ¦354810,5 ¦
¦     ¦îáðàçîâàíèå         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0702 ¦Îáùåå îáðàçîâàíèå   ¦1908206,3 ¦1907591,6¦341366,5  ¦341142,3 ¦583184,8  ¦583154,0 ¦606858,6  ¦606758,5 ¦376796,4  ¦376536,8 ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0705 ¦Ïðîôåññèîíàëüíàÿ    ¦216,0     ¦203,4    ¦113,6     ¦101,0    ¦83,7      ¦83,7     ¦          ¦         ¦18,7      ¦18,7     ¦
¦     ¦ïîäãîòîâêà,         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦ïåðåïîäãîòîâêà è    ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦ïîâûøåíèå           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦êâàëèôèêàöèè        ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0707 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦42199,5   ¦42198,9  ¦8207,9    ¦8207,6   ¦11620,5   ¦11620,4  ¦12069,0   ¦12069,0  ¦10302,1   ¦10301,9  ¦
¦     ¦è îçäîðîâëåíèå äåòåé¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0709 ¦Äðóãèå âîïðîñû â    ¦340342,6  ¦337283,5 ¦78450,1   ¦77474,0  ¦104348,0  ¦103553,9 ¦84751,2   ¦84548,6  ¦72793,3   ¦71707,0  ¦
¦     ¦îáëàñòè îáðàçîâàíèÿ ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0900 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ,    ¦130,0     ¦129,9    ¦          ¦         ¦          ¦         ¦130,0     ¦129,9    ¦          ¦         ¦
¦     ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦È ÑÏÎÐÒ             ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦0908 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦130,0     ¦129,9    ¦          ¦         ¦          ¦         ¦130,0     ¦129,9    ¦          ¦         ¦
¦     ¦è ñïîðò             ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦1000 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦57264,3   ¦54113,2  ¦12762,4   ¦12265,3  ¦17726,6   ¦17185,8  ¦12579,9   ¦12150,0  ¦14195,4   ¦12512,1  ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦1003 ¦Ñîöèàëüíîå          ¦2572,2    ¦2569,8   ¦872,7     ¦871,3    ¦551,2     ¦551,2    ¦572,3     ¦571,3    ¦576,0     ¦576,0    ¦
¦     ¦îáåñïå÷åíèå         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
¦     ¦íàñåëåíèÿ           ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦1004 ¦Îõðàíà ñåìüè è      ¦54692,1   ¦51543,4  ¦11889,7   ¦11394,0  ¦17175,4   ¦16634,6  ¦12007,6   ¦11578,7  ¦13619,4   ¦11936,1  ¦
¦     ¦äåòñòâà             ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦          ¦         ¦
+-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦     ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ     ¦4810822,0 ¦4803462,3¦994855,6  ¦992929,4 ¦1449346,2 ¦1447802,1¦1310767,2 ¦1309962,6¦1055853,0 ¦1052768,2¦
L-----+--------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------





Ïðèëîæåíèå N 6
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2010 ÃÎÄ

------T------------------------T---T--T--T---------T----T----------T----------T-----------¬
¦     ¦                        ¦   ¦  ¦  ¦         ¦    ¦Óòâåðæäåíî¦Èñïîëíåíî ¦  Ïðîöåíò  ¦
¦  N  ¦      Íàèìåíîâàíèå      ¦Âåä¦ÐǦÏЦ   ÖÑÐ   ¦ ÂÐ ¦ íà 2010  ¦ çà 2010  ¦èñïîëíåíèÿ,¦
¦ ï/ï ¦                        ¦   ¦  ¦  ¦         ¦    ¦ãîä, òûñ. ¦ãîä, òûñ. ¦     %     ¦
¦     ¦                        ¦   ¦  ¦  ¦         ¦    ¦  ðóáëåé  ¦  ðóáëåé  ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦  1  ¦           2            ¦ 3 ¦4 ¦5 ¦    6    ¦ 7  ¦    8     ¦    9     ¦    10     ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦1.   ¦ÃÎÐÎÄÑÊÀß ÄÓÌÀ          ¦901¦  ¦  ¦         ¦    ¦98284,1   ¦98284,1   ¦100,0      ¦
¦     ¦ÊÐÀÑÍÎÄÀÐÀ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦901¦01¦  ¦         ¦    ¦91108,8   ¦91108,8   ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå        ¦901¦01¦03¦         ¦    ¦90838,4   ¦90838,4   ¦100,0      ¦
¦     ¦çàêîíîäàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïðåäñòàâèòåëüíûõ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ãîñóäàðñòâåííîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âëàñòè è                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäñòàâèòåëüíûõ îðãàíî⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦901¦01¦03¦002 00 00¦    ¦90838,4   ¦90838,4   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦901¦01¦03¦002 04 00¦    ¦77688,0   ¦77688,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦901¦01¦03¦002 04 00¦012 ¦77688,0   ¦77688,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäñåäàòåëü            ¦901¦01¦03¦002 11 00¦    ¦1262,5    ¦1262,5    ¦100,0      ¦
¦     ¦ïðåäñòàâèòåëüíîãî îðãàíঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦901¦01¦03¦002 11 00¦012 ¦1262,5    ¦1262,5    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äåïóòàòû                ¦901¦01¦03¦002 12 00¦    ¦11810,0   ¦11810,0   ¦100,0      ¦
¦     ¦ïðåäñòàâèòåëüíîãî îðãàíঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦901¦01¦03¦002 12 00¦012 ¦11810,0   ¦11810,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦901¦01¦03¦002 98 00¦    ¦77,9      ¦77,9      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦901¦01¦03¦002 98 00¦012 ¦77,9      ¦77,9      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦901¦01¦14¦         ¦    ¦270,4     ¦270,4     ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦901¦01¦14¦092 00 00¦    ¦270,4     ¦270,4     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦901¦01¦14¦092 03 00¦    ¦270,4     ¦270,4     ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦901¦01¦14¦092 03 17¦    ¦270,4     ¦270,4     ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äàòû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦901¦01¦14¦092 03 17¦013 ¦270,4     ¦270,4     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êóëüòóðà,               ¦901¦08¦  ¦         ¦    ¦7175,3    ¦7175,3    ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèÿ, ñðåäñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Òåëåâèäåíèå è           ¦901¦08¦03¦         ¦    ¦2305,6    ¦2305,6    ¦100,0      ¦
¦     ¦ðàäèîâåùàíèå            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦901¦08¦03¦450 00 00¦    ¦2305,6    ¦2305,6    ¦100,0      ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦901¦08¦03¦450 85 00¦    ¦2305,6    ¦2305,6    ¦100,0      ¦
¦     ¦ïîääåðæêà â ñôåðå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦901¦08¦03¦450 85 00¦012 ¦2305,6    ¦2305,6    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è  ¦901¦08¦04¦         ¦    ¦4869,7    ¦4869,7    ¦100,0      ¦
¦     ¦èçäàòåëüñòâà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦901¦08¦04¦450 00 00¦    ¦4869,7    ¦4869,7    ¦100,0      ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦901¦08¦04¦450 85 00¦    ¦4869,7    ¦4869,7    ¦100,0      ¦
¦     ¦ïîääåðæêà â ñôåðå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦901¦08¦04¦450 85 00¦012 ¦4869,7    ¦4869,7    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦2.   ¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß  ¦922¦  ¦  ¦         ¦    ¦38888,0   ¦38888,0   ¦100,0      ¦
¦     ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÊÐÀÑÍÎÄÀÐ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦922¦01¦  ¦         ¦    ¦38888,0   ¦38888,0   ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ïðîâåäåíèÿ  ¦922¦01¦07¦         ¦    ¦38888,0   ¦38888,0   ¦100,0      ¦
¦     ¦âûáîðîâ è ðåôåðåíäóìîâ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦922¦01¦07¦002 00 00¦    ¦6164,0    ¦6164,0    ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦922¦01¦07¦002 04 00¦    ¦4228,0    ¦4228,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦922¦01¦07¦002 04 00¦012 ¦4228,0    ¦4228,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦×ëåíû èçáèðàòåëüíîé     ¦922¦01¦07¦002 26 00¦    ¦1686,0    ¦1686,0    ¦100,0      ¦
¦     ¦êîìèññèè ìóíèöèïàëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦922¦01¦07¦002 26 00¦012 ¦1686,0    ¦1686,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦922¦01¦07¦002 98 00¦    ¦250,0     ¦250,0     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦922¦01¦07¦002 98 00¦012 ¦250,0     ¦250,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå âûáîðîâ è    ¦922¦01¦07¦020 00 00¦    ¦32724,0   ¦32724,0   ¦100,0      ¦
¦     ¦ðåôåðåíäóìîâ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå âûáîðîâ â    ¦922¦01¦07¦020 00 02¦    ¦18365,9   ¦18365,9   ¦100,0      ¦
¦     ¦ïðåäñòàâèòåëüíûå îðãàíû ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦922¦01¦07¦020 00 02¦012 ¦18365,9   ¦18365,9   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå âûáîðîâ ãëàâû¦922¦01¦07¦020 00 03¦    ¦14079,0   ¦14079,0   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦922¦01¦07¦020 00 03¦012 ¦14079,0   ¦14079,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦922¦01¦07¦020 04 00¦    ¦279,1     ¦279,1     ¦100,0      ¦
¦     ¦àâòîìàòèçèðîâàííàÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíôîðìàöèîííàÿ ñèñòåìà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Âûáîðû", ïîâûøåíèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîâîé êóëüòóðû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èçáèðàòåëåé è îáó÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàòîðîâ âûáîðîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïîâûøåíèå ïðàâîâîé      ¦922¦01¦07¦020 04 02¦    ¦279,1     ¦279,1     ¦100,0      ¦
¦     ¦êóëüòóðû èçáèðàòåëåé è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáó÷åíèå îðãàíèçàòîðîâ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûáîðîâ                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦922¦01¦07¦020 04 02¦012 ¦279,1     ¦279,1     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦3.   ¦ÀÄÌÈÍÈÑÒÐÀÖÈß           ¦902¦  ¦  ¦         ¦    ¦762924,8  ¦761643,8  ¦99,8       ¦
¦     ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÊÐÀÑÍÎÄÀÐ (Óïðàâëåíèå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàìè)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦3.1. ¦Àäìèíèñòðàöèÿ           ¦902¦  ¦  ¦         ¦    ¦569681,1  ¦568403,9  ¦99,8       ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð (Óïðàâëåíèå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàìè)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦902¦01¦  ¦         ¦    ¦437729,1  ¦436503,4  ¦99,7       ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦902¦01¦02¦         ¦    ¦1260,5    ¦1260,5    ¦100,0      ¦
¦     ¦äîëæíîñòíîãî ëèöà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòà Ðîññèéñêîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦902¦01¦02¦002 00 00¦    ¦1260,5    ¦1260,5    ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãëàâà ìóíèöèïàëüíîãî    ¦902¦01¦02¦002 03 00¦    ¦1260,5    ¦1260,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦02¦002 03 00¦012 ¦1260,5    ¦1260,5    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå        ¦902¦01¦04¦         ¦    ¦277228,2  ¦276528,8  ¦99,7       ¦
¦     ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, âûñøèõ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦902¦01¦04¦002 00 00¦    ¦277228,2  ¦276528,8  ¦99,7       ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦902¦01¦04¦002 04 00¦    ¦271488,3  ¦271488,3  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦04¦002 04 00¦012 ¦271488,3  ¦271488,3  ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦902¦01¦04¦002 92 00¦    ¦34,0      ¦1,4       ¦4,1        ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåãóëèðîâàíèþ òàðèôîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíîãî êîìïëåêñà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦04¦002 92 00¦012 ¦34,0      ¦1,4       ¦4,1        ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåãóëèðîâàíèþ òàðèôîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíîãî êîìïëåêñà)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîçäàíèå è îðãàíèçàöèÿ  ¦902¦01¦04¦002 94 00¦    ¦1358,0    ¦1315,3    ¦96,9       ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàì íåñîâåðøåííîëåòíèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è çàùèòå èõ ïðàâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦04¦002 94 00¦012 ¦1358,0    ¦1315,3    ¦96,9       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ ïî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîçäàíèþ è îðãàíèçàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàì íåñîâåðøåííîëåòíèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è çàùèòå èõ ïðàâ)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âåäåíèå ó÷åòà ãðàæäàí   ¦902¦01¦04¦002 97 00¦    ¦4247,8    ¦3623,7    ¦85,3       ¦
¦     ¦îòäåëüíûõ êàòåãîðèé â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êà÷åñòâå íóæäàþùèõñÿ â  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèëûõ ïîìåùåíèÿõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦04¦002 97 00¦012 ¦4247,8    ¦3623,7    ¦85,3       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âåäåíèþ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷åòà ãðàæäàí îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàòåãîðèé â êà÷åñòâå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íóæäàþùèõñÿ â æèëûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîìåùåíèÿõ)             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦902¦01¦04¦002 98 00¦    ¦100,1     ¦100,1     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦04¦002 98 00¦012 ¦100,1     ¦100,1     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦902¦01¦14¦         ¦    ¦159240,4  ¦158714,1  ¦99,7       ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦902¦01¦14¦092 00 00¦    ¦118510,5  ¦117984,2  ¦99,6       ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦902¦01¦14¦092 03 00¦    ¦118510,5  ¦117984,2  ¦99,6       ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì     ¦902¦01¦14¦092 03 10¦    ¦102585,8  ¦102585,8  ¦100,0      ¦
¦     ¦ñóäåáíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦902¦01¦14¦092 03 10¦013 ¦102585,8  ¦102585,8  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû íà ïðîâåäåíèå   ¦902¦01¦14¦092 03 11¦    ¦127,0     ¦127,0     ¦100,0      ¦
¦     ¦çàñåäàíèÿ Ñîâåòà        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äèðåêòîðîâ íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦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 ¦127,0     ¦127,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦902¦01¦14¦092 03 17¦    ¦15743,1   ¦15216,8   ¦96,7       ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äàòû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦902¦01¦14¦092 03 17¦013 ¦15743,1   ¦15216,8   ¦96,7       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà    ¦902¦01¦14¦092 03 99¦    ¦54,6      ¦54,6      ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦902¦01¦14¦092 03 99¦013 ¦54,6      ¦54,6      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦902¦01¦14¦795 00 00¦    ¦40729,9   ¦40729,9   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦902¦01¦14¦795 30 00¦    ¦929,9     ¦929,9     ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2009 - 2013¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦902¦01¦14¦795 30 02¦    ¦690,0     ¦690,0     ¦100,0      ¦
¦     ¦ñîöèîëîãè÷åñêèõ îïðîñîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí ìóíèöèïàëüíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð ïî âîïðîñàì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî çíà÷åíèÿ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦902¦01¦14¦795 30 02¦013 ¦690,0     ¦690,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà    ¦902¦01¦14¦795 30 99¦    ¦239,9     ¦239,9     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦902¦01¦14¦795 30 99¦013 ¦239,9     ¦239,9     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦902¦01¦14¦795 63 00¦    ¦39800,0   ¦39800,0   ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ôîðìèðîâàíèå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíâåñòèöèîííîé          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèâëåêàòåëüíîñòè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦902¦01¦14¦795 63 00¦013 ¦39800,0   ¦39800,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ            ¦902¦03¦  ¦         ¦    ¦79,6      ¦79,6      ¦100,0      ¦
¦     ¦áåçîïàñíîñòü è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦902¦03¦14¦         ¦    ¦79,6      ¦79,6      ¦100,0      ¦
¦     ¦íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦902¦03¦14¦795 00 00¦    ¦79,6      ¦79,6      ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦902¦03¦14¦795 77 00¦    ¦79,6      ¦79,6      ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Áåçîïàñíûé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2009 - 2011¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦902¦03¦14¦795 77 00¦013 ¦79,6      ¦79,6      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦902¦04¦  ¦         ¦    ¦40609,7   ¦40609,7   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñâÿçü è èíôîðìàòèêà     ¦902¦04¦10¦         ¦    ¦40609,7   ¦40609,7   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦902¦04¦10¦795 00 00¦    ¦40609,7   ¦40609,7   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦902¦04¦10¦795 65 00¦    ¦40609,7   ¦40609,7   ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ýëåêòðîííûé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦902¦04¦10¦795 65 00¦059 ¦40609,7   ¦40609,7   ¦100,0      ¦
¦     ¦èíôîðìàòèêè è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñïîëüçîâàíèÿ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíôîðìàöèîííûõ ñèñòåì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦902¦05¦  ¦         ¦    ¦40,0      ¦-         ¦-          ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦902¦05¦03¦         ¦    ¦40,0      ¦-         ¦-          ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦902¦05¦03¦600 00 00¦    ¦40,0      ¦-         ¦-          ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦902¦05¦03¦600 05 00¦    ¦40,0      ¦-         ¦-          ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦902¦05¦03¦600 05 00¦013 ¦40,0      ¦-         ¦-          ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êóëüòóðà,               ¦902¦08¦  ¦         ¦    ¦65367,1   ¦65365,6   ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèÿ, ñðåäñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Òåëåâèäåíèå è           ¦902¦08¦03¦         ¦    ¦28610,4   ¦28609,0   ¦100,0      ¦
¦     ¦ðàäèîâåùàíèå            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦902¦08¦03¦450 00 00¦    ¦28310,4   ¦28310,4   ¦100,0      ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦902¦08¦03¦450 85 00¦    ¦28310,4   ¦28310,4   ¦100,0      ¦
¦     ¦ïîääåðæêà â ñôåðå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦08¦03¦450 85 00¦012 ¦28310,4   ¦28310,4   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦902¦08¦03¦795 00 00¦    ¦300,0     ¦298,6     ¦99,5       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦902¦08¦03¦795 68 00¦    ¦300,0     ¦298,6     ¦99,5       ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2007 - 2012¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå¦902¦08¦03¦795 68 00¦023 ¦300,0     ¦298,6     ¦99,5       ¦
¦     ¦è ðàçâèòèþ êóëüòóðû,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêóññòâà,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àðõèâíîãî äåëà          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è  ¦902¦08¦04¦         ¦    ¦36756,7   ¦36756,6   ¦100,0      ¦
¦     ¦èçäàòåëüñòâà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦902¦08¦04¦450 00 00¦    ¦36656,7   ¦36656,7   ¦100,0      ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦902¦08¦04¦450 85 00¦    ¦36656,7   ¦36656,7   ¦100,0      ¦
¦     ¦ïîääåðæêà â ñôåðå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦08¦04¦450 85 00¦012 ¦36656,7   ¦36656,7   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦902¦08¦04¦795 00 00¦    ¦100,0     ¦99,9      ¦99,9       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦902¦08¦04¦795 68 00¦    ¦100,0     ¦99,9      ¦99,9       ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2007 - 2012¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå¦902¦08¦04¦795 68 00¦023 ¦100,0     ¦99,9      ¦99,9       ¦
¦     ¦è ðàçâèòèþ êóëüòóðû,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêóññòâà,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àðõèâíîãî äåëà          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦902¦10¦  ¦         ¦    ¦25855,6   ¦25845,6   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦902¦10¦03¦         ¦    ¦25855,6   ¦25845,6   ¦100,0      ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦902¦10¦03¦505 00 00¦    ¦786,0     ¦786,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíûå ìåðû     ¦902¦10¦03¦505 60 11¦    ¦456,0     ¦456,0     ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíàì, ïðîæèâàþùèì ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð, èìåþùèì ïðàâî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà òðóäîâóþ ïåíñèþ ïî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàðîñòè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦902¦10¦03¦505 60 11¦005 ¦456,0     ¦456,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìàòåðèàëüíàÿ ïîääåðæêà  ¦902¦10¦03¦505 60 14¦    ¦300,0     ¦300,0     ¦100,0      ¦
¦     ¦ðîäñòâåííèêîâ ïîãèáøèõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦902¦10¦03¦505 60 14¦005 ¦300,0     ¦300,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåãîäíàÿ âûïëàòà       ¦902¦10¦03¦505 60 15¦    ¦30,0      ¦30,0      ¦100,0      ¦
¦     ¦ëàóðåàòàì êðàñíîäàðñêîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé ïðåìèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èìåíè À.Ä. Çíàìåíñêîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦902¦10¦03¦505 60 15¦005 ¦30,0      ¦30,0      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦902¦10¦03¦795 00 00¦    ¦25069,6   ¦25059,6   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦902¦10¦03¦795 30 00¦    ¦25069,6   ¦25059,6   ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2009 - 2013¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà    ¦902¦10¦03¦795 30 99¦    ¦25069,6   ¦25059,6   ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦902¦10¦03¦795 30 99¦068 ¦25069,6   ¦25059,6   ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦3.2. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦902¦  ¦  ¦         ¦    ¦8447,6    ¦8443,8    ¦100,0      ¦
¦     ¦"Îáùåñòâåííî-           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíôîðìàöèîííûé öåíòð    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäà Êðàñíîäàðà"      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦902¦01¦  ¦         ¦    ¦6547,6    ¦6547,6    ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦902¦01¦14¦         ¦    ¦6547,6    ¦6547,6    ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦902¦01¦14¦002 00 00¦    ¦6547,6    ¦6547,6    ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦902¦01¦14¦002 98 00¦    ¦16,5      ¦16,5      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦14¦002 98 00¦001 ¦16,5      ¦16,5      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902¦01¦14¦002 99 00¦    ¦6531,1    ¦6531,1    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦14¦002 99 00¦001 ¦6531,1    ¦6531,1    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êóëüòóðà,               ¦902¦08¦  ¦         ¦    ¦1900,0    ¦1896,2    ¦99,8       ¦
¦     ¦êèíåìàòîãðàôèÿ, ñðåäñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦902¦08¦06¦         ¦    ¦1900,0    ¦1896,2    ¦99,8       ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦902¦08¦06¦795 00 00¦    ¦1900,0    ¦1896,2    ¦99,8       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦902¦08¦06¦795 20 00¦    ¦1900,0    ¦1896,2    ¦99,8       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà ïðîôèëàêòèêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêñòðåìèçìà è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãàðìîíèçàöèè            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåæíàöèîíàëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòíîøåíèé â             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2009 - 2011¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå¦902¦08¦06¦795 20 00¦023 ¦1900,0    ¦1896,2    ¦99,8       ¦
¦     ¦è ðàçâèòèþ êóëüòóðû,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêóññòâà,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àðõèâíîãî äåëà          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦3.3. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦902¦  ¦  ¦         ¦    ¦143277,8  ¦143277,8  ¦100,0      ¦
¦     ¦"Ó÷ðåæäåíèå ïî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ìåñòíîãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð"              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦902¦01¦  ¦         ¦    ¦143277,8  ¦143277,8  ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦902¦01¦14¦         ¦    ¦143277,8  ¦143277,8  ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî           ¦902¦01¦14¦093 00 00¦    ¦143277,8  ¦143277,8  ¦100,0      ¦
¦     ¦îáåñïå÷åíèþ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâåííîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦902¦01¦14¦093 95 00¦    ¦2666,3    ¦2666,3    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦14¦093 95 00¦001 ¦2666,3    ¦2666,3    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902¦01¦14¦093 99 00¦    ¦140611,5  ¦140611,5  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦14¦093 99 00¦001 ¦140611,5  ¦140611,5  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦3.4. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦902¦  ¦  ¦         ¦    ¦41518,3   ¦41518,3   ¦100,0      ¦
¦     ¦"Êðàñíîäàðñêèé ãîðîäñêîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìíîãîôóíêöèîíàëüíûé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåíòð ïî ïðåäîñòàâëåíèþ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ óñëóã"    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦902¦01¦  ¦         ¦    ¦40883,4   ¦40883,4   ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦902¦01¦14¦         ¦    ¦40883,4   ¦40883,4   ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦902¦01¦14¦002 00 00¦    ¦40883,4   ¦40883,4   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦902¦01¦14¦002 98 00¦    ¦26,1      ¦26,1      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦14¦002 98 00¦001 ¦26,1      ¦26,1      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦902¦01¦14¦002 99 00¦    ¦40857,3   ¦40857,3   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦902¦01¦14¦002 99 00¦001 ¦40857,3   ¦40857,3   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦902¦04¦  ¦         ¦    ¦634,9     ¦634,9     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñâÿçü è èíôîðìàòèêà     ¦902¦04¦10¦         ¦    ¦634,9     ¦634,9     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦902¦04¦10¦795 00 00¦    ¦634,9     ¦634,9     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦902¦04¦10¦795 65 00¦    ¦634,9     ¦634,9     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ýëåêòðîííûé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦902¦04¦10¦795 65 00¦059 ¦634,9     ¦634,9     ¦100,0      ¦
¦     ¦èíôîðìàòèêè è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñïîëüçîâàíèÿ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíôîðìàöèîííûõ ñèñòåì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦4.   ¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠ   ¦905¦  ¦  ¦         ¦    ¦482490,7  ¦429338,0  ¦89,0       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦905¦01¦  ¦         ¦    ¦353579,8  ¦300427,1  ¦85,0       ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà        ¦905¦01¦05¦         ¦    ¦62,3      ¦-         ¦-          ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦905¦01¦05¦001 00 00¦    ¦62,3      ¦-         ¦-          ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è¦905¦01¦05¦001 40 00¦    ¦62,3      ¦-         ¦-          ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíäèäàòîâ â ïðèñÿæíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàñåäàòåëè ôåäåðàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóäîâ îáùåé þðèñäèêöèè ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦905¦01¦05¦001 40 00¦012 ¦62,3      ¦-         ¦-          ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíåíèþ) ñïèñêîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíäèäàòîâ â ïðèñÿæíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàñåäàòåëè ôåäåðàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóäîâ îáùåé þðèñäèêöèè ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦905¦01¦06¦         ¦    ¦85419,4   ¦85419,4   ¦100,0      ¦
¦     ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òàìîæåííûõ îðãàíîâ è    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ôèíàíñîâîãî     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ôèíàíñîâî-áþäæåòíîãî)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàäçîðà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦905¦01¦06¦002 00 00¦    ¦85419,4   ¦85419,4   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦905¦01¦06¦002 04 00¦    ¦85317,9   ¦85317,9   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦905¦01¦06¦002 04 00¦012 ¦85317,9   ¦85317,9   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦905¦01¦06¦002 98 00¦    ¦101,5     ¦101,5     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦905¦01¦06¦002 98 00¦012 ¦101,5     ¦101,5     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáñëóæèâàíèå            ¦905¦01¦11¦         ¦    ¦213260,0  ¦213259,7  ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííîãî è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî äîëãà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîöåíòíûå ïëàòåæè ïî   ¦905¦01¦11¦065 00 00¦    ¦213260,0  ¦213259,7  ¦100,0      ¦
¦     ¦äîëãîâûì îáÿçàòåëüñòâàì ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîöåíòíûå ïëàòåæè ïî   ¦905¦01¦11¦065 03 00¦    ¦213260,0  ¦213259,7  ¦100,0      ¦
¦     ¦ìóíèöèïàëüíîìó äîëãó    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦905¦01¦11¦065 03 00¦013 ¦213260,0  ¦213259,7  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦905¦01¦14¦         ¦    ¦54838,1   ¦1748,0    ¦3,2        ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦905¦01¦14¦092 00 00¦    ¦54838,1   ¦1748,0    ¦3,2        ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦905¦01¦14¦092 03 00¦    ¦54838,1   ¦1748,0    ¦3,2        ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì     ¦905¦01¦14¦092 03 10¦    ¦54838,1   ¦1748,0    ¦3,2        ¦
¦     ¦ñóäåáíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦905¦01¦14¦092 03 10¦013 ¦54838,1   ¦1748,0    ¦3,2        ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦905¦11¦  ¦         ¦    ¦128910,9  ¦128910,9  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè áþäæåòàì       ¦905¦11¦02¦         ¦    ¦128910,9  ¦128910,9  ¦100,0      ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦905¦11¦02¦520 00 00¦    ¦128910,9  ¦128910,9  ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè èç áþäæåòîâ    ¦905¦11¦02¦520 35 00¦    ¦128910,9  ¦128910,9  ¦100,0      ¦
¦     ¦ïîñåëåíèé è (èëè)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ), â  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîòîðûõ â îò÷åòíîì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèíàíñîâîì ãîäó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàñ÷åòíûå íàëîãîâûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîõîäû ìåñòíûõ áþäæåòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåâûøàëè óñòàíîâëåííûé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâûì çàêîíîì óðîâåíü ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôîíä ñîôèíàíñèðîâàíèÿ   ¦905¦11¦02¦520 35 00¦010 ¦128910,9  ¦128910,9  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦4*.  ¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß      ¦910¦  ¦  ¦         ¦    ¦2383,7    ¦2383,7    ¦100,0      ¦
¦     ¦ÏÀËÀÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÊÐÀÑÍÎÄÀÐ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦910¦01¦  ¦         ¦    ¦2383,7    ¦2383,7    ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦910¦01¦06¦         ¦    ¦2383,7    ¦2383,7    ¦100,0      ¦
¦     ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òàìîæåííûõ îðãàíîâ è    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíîâ ôèíàíñîâîãî     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ôèíàíñîâî-áþäæåòíîãî)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàäçîðà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦910¦01¦06¦002 00 00¦    ¦2383,7    ¦2383,7    ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦910¦01¦06¦002 04 00¦    ¦2167,0    ¦2167,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦910¦01¦06¦002 04 00¦012 ¦2167,0    ¦2167,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäñåäàòåëü            ¦910¦01¦06¦002 24 00¦    ¦216,7     ¦216,7     ¦100,0      ¦
¦     ¦êîíòðîëüíî-ñ÷åòíîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïàëàòû ìóíèöèïàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦910¦01¦06¦002 24 00¦012 ¦216,7     ¦216,7     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦5.   ¦ÓÏÐÀÂËÅÍÈÅ ÃÐÀÆÄÀÍÑÊÎÉ  ¦920¦  ¦  ¦         ¦    ¦150156,8  ¦150155,0  ¦100,0      ¦
¦     ¦ÇÀÙÈÒÛ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦5.1. ¦Óïðàâëåíèå ãðàæäàíñêîé  ¦920¦  ¦  ¦         ¦    ¦17691,1   ¦17690,6   ¦100,0      ¦
¦     ¦çàùèòû                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ            ¦920¦03¦  ¦         ¦    ¦17691,1   ¦17690,6   ¦100,0      ¦
¦     ¦áåçîïàñíîñòü è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàùèòà íàñåëåíèÿ è      ¦920¦03¦09¦         ¦    ¦17341,1   ¦17341,1   ¦100,0      ¦
¦     ¦òåððèòîðèè îò           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷ðåçâû÷àéíûõ ñèòóàöèé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèðîäíîãî è            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåõíîãåííîãî õàðàêòåðà, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêàÿ îáîðîíà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦920¦03¦09¦002 00 00¦    ¦14670,5   ¦14670,5   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦920¦03¦09¦002 04 00¦    ¦14560,1   ¦14560,1   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦002 04 00¦012 ¦14560,1   ¦14560,1   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦920¦03¦09¦002 98 00¦    ¦110,4     ¦110,4     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦002 98 00¦012 ¦110,4     ¦110,4     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦920¦03¦09¦218 00 00¦    ¦2086,1    ¦2086,1    ¦100,0      ¦
¦     ¦ïðåäóïðåæäåíèþ è        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëèêâèäàöèè ïîñëåäñòâèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòèõèéíûõ áåäñòâèé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäóïðåæäåíèå è        ¦920¦03¦09¦218 01 00¦    ¦2086,1    ¦2086,1    ¦100,0      ¦
¦     ¦ëèêâèäàöèÿ ïîñëåäñòâèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòèõèéíûõ áåäñòâèé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèðîäíîãî è            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåõíîãåííîãî õàðàêòåðà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦920¦03¦09¦218 01 00¦013 ¦2086,1    ¦2086,1    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦920¦03¦09¦219 00 00¦    ¦584,5     ¦584,5     ¦100,0      ¦
¦     ¦ãðàæäàíñêîé îáîðîíå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïîäãîòîâêà íàñåëåíèÿ è  ¦920¦03¦09¦219 01 00¦    ¦584,5     ¦584,5     ¦100,0      ¦
¦     ¦îðãàíèçàöèé ê äåéñòâèÿì ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ÷ðåçâû÷àéíîé ñèòóàöèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ìèðíîå è âîåííîå âðåìÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦920¦03¦09¦219 01 00¦013 ¦584,5     ¦584,5     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ïîæàðíîé    ¦920¦03¦10¦         ¦    ¦350,0     ¦349,5     ¦99,9       ¦
¦     ¦áåçîïàñíîñòè            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦920¦03¦10¦795 00 00¦    ¦350,0     ¦349,5     ¦99,9       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦920¦03¦10¦795 58 00¦    ¦350,0     ¦349,5     ¦99,9       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðâè÷íûõ ìåð ïîæàðíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè è ðàçâèòèå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé ïîæàðíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îõðàíû íà 2010 - 2012   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦920¦03¦10¦795 58 00¦013 ¦350,0     ¦349,5     ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦5.2. ¦Ìóíèöèïàëüíîå           ¦920¦  ¦  ¦         ¦    ¦6482,4    ¦6482,4    ¦100,0      ¦
¦     ¦îáðàçîâàòåëüíîå         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèå "Êóðñû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêîé îáîðîíû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð"              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ            ¦920¦03¦  ¦         ¦    ¦6482,4    ¦6482,4    ¦100,0      ¦
¦     ¦áåçîïàñíîñòü è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàùèòà íàñåëåíèÿ è      ¦920¦03¦09¦         ¦    ¦6482,4    ¦6482,4    ¦100,0      ¦
¦     ¦òåððèòîðèè îò           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷ðåçâû÷àéíûõ ñèòóàöèé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèðîäíîãî è            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåõíîãåííîãî õàðàêòåðà, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêàÿ îáîðîíà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦920¦03¦09¦247 00 00¦    ¦6382,4    ¦6382,4    ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèåì            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦920¦03¦09¦247 95 00¦    ¦91,7      ¦91,7      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦247 95 00¦001 ¦91,7      ¦91,7      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦920¦03¦09¦247 99 00¦    ¦6290,7    ¦6290,7    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦247 99 00¦001 ¦6290,7    ¦6290,7    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦920¦03¦09¦520 00 00¦    ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦920¦03¦09¦520 32 00¦    ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦520 32 00¦001 ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦5.3. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦920¦  ¦  ¦         ¦    ¦77475,7   ¦77474,4   ¦100,0      ¦
¦     ¦ÏÀÑÑ "Ñëóæáà ñïàñåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð"              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ            ¦920¦03¦  ¦         ¦    ¦77475,7   ¦77474,4   ¦100,0      ¦
¦     ¦áåçîïàñíîñòü è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàùèòà íàñåëåíèÿ è      ¦920¦03¦09¦         ¦    ¦44564,1   ¦44564,1   ¦100,0      ¦
¦     ¦òåððèòîðèè îò           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷ðåçâû÷àéíûõ ñèòóàöèé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèðîäíîãî è            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåõíîãåííîãî õàðàêòåðà, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêàÿ îáîðîíà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïîèñêîâûå è             ¦920¦03¦09¦302 00 00¦    ¦44514,1   ¦44514,1   ¦100,0      ¦
¦     ¦àâàðèéíî-ñïàñàòåëüíûå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦920¦03¦09¦302 95 00¦    ¦359,4     ¦359,4     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦302 95 00¦001 ¦359,4     ¦359,4     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦920¦03¦09¦302 99 00¦    ¦44154,7   ¦44154,7   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦302 99 00¦001 ¦44154,7   ¦44154,7   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦920¦03¦09¦520 00 00¦    ¦50,0      ¦50,0      ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦920¦03¦09¦520 32 00¦    ¦50,0      ¦50,0      ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦520 32 00¦001 ¦50,0      ¦50,0      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ïîæàðíîé    ¦920¦03¦10¦         ¦    ¦32911,6   ¦32910,3   ¦100,0      ¦
¦     ¦áåçîïàñíîñòè            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦920¦03¦10¦247 00 00¦    ¦27451,6   ¦27451,6   ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèåì            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦920¦03¦10¦247 95 00¦    ¦440,6     ¦440,6     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦10¦247 95 00¦001 ¦440,6     ¦440,6     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦920¦03¦10¦247 99 00¦    ¦27011,0   ¦27011,0   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦10¦247 99 00¦001 ¦27011,0   ¦27011,0   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦920¦03¦10¦795 00 00¦    ¦5460,0    ¦5458,7    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦920¦03¦10¦795 58 00¦    ¦5460,0    ¦5458,7    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðâè÷íûõ ìåð ïîæàðíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè è ðàçâèòèå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé ïîæàðíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îõðàíû íà 2010 - 2012   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦920¦03¦10¦795 58 00¦013 ¦5460,0    ¦5458,7    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦5.4. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦920¦  ¦  ¦         ¦    ¦48507,6   ¦48507,6   ¦100,0      ¦
¦     ¦"Åäèíàÿ                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåæóðíî-äèñïåò÷åðñêàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñëóæáà ìóíèöèïàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð"              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ            ¦920¦03¦  ¦         ¦    ¦30870,5   ¦30870,5   ¦100,0      ¦
¦     ¦áåçîïàñíîñòü è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàùèòà íàñåëåíèÿ è      ¦920¦03¦09¦         ¦    ¦27934,2   ¦27934,2   ¦100,0      ¦
¦     ¦òåððèòîðèè îò           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷ðåçâû÷àéíûõ ñèòóàöèé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèðîäíîãî è            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåõíîãåííîãî õàðàêòåðà, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíñêàÿ îáîðîíà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦920¦03¦09¦247 00 00¦    ¦27834,2   ¦27834,2   ¦100,0      ¦
¦     ¦ôóíêöèé, ñâÿçàííûõ ñ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèåì            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦920¦03¦09¦247 95 00¦    ¦148,9     ¦148,9     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦247 95 00¦001 ¦148,9     ¦148,9     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦920¦03¦09¦247 99 00¦    ¦27685,3   ¦27685,3   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦247 99 00¦001 ¦27685,3   ¦27685,3   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦920¦03¦09¦520 00 00¦    ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦920¦03¦09¦520 32 00¦    ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦920¦03¦09¦520 32 00¦001 ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦920¦03¦14¦         ¦    ¦2936,3    ¦2936,3    ¦100,0      ¦
¦     ¦íàöèîíàëüíîé            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦920¦03¦14¦795 00 00¦    ¦2936,3    ¦2936,3    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦920¦03¦14¦795 77 00¦    ¦2936,3    ¦2936,3    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Áåçîïàñíûé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2009 - 2011¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦920¦03¦14¦795 77 00¦013 ¦2936,3    ¦2936,3    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦920¦04¦  ¦         ¦    ¦17637,1   ¦17637,1   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñâÿçü è èíôîðìàòèêà     ¦920¦04¦10¦         ¦    ¦17637,1   ¦17637,1   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦920¦04¦10¦795 00 00¦    ¦17637,1   ¦17637,1   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦920¦04¦10¦795 65 00¦    ¦17637,1   ¦17637,1   ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ýëåêòðîííûé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦920¦04¦10¦795 65 00¦059 ¦17637,1   ¦17637,1   ¦100,0      ¦
¦     ¦èíôîðìàòèêè è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñïîëüçîâàíèÿ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíôîðìàöèîííûõ ñèñòåì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦6.   ¦ÄÅÏÀÐÒÀÌÅÍÒ             ¦921¦  ¦  ¦         ¦    ¦136027,7  ¦129899,6  ¦95,5       ¦
¦     ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ È         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÃÎÐÎÄÑÊÈÕ ÇÅÌÅËÜ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦6.1. ¦Äåïàðòàìåíò             ¦921¦  ¦  ¦         ¦    ¦92615,7   ¦86487,6   ¦93,4       ¦
¦     ¦ìóíèöèïàëüíîé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè è         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ çåìåëü        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦921¦01¦  ¦         ¦    ¦64490,0   ¦64391,0   ¦99,8       ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦921¦01¦14¦         ¦    ¦64490,0   ¦64391,0   ¦99,8       ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦921¦01¦14¦002 00 00¦    ¦60704,1   ¦60704,1   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦921¦01¦14¦002 04 00¦    ¦60690,0   ¦60690,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦921¦01¦14¦002 04 00¦012 ¦60690,0   ¦60690,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦921¦01¦14¦002 98 00¦    ¦14,1      ¦14,1      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦921¦01¦14¦002 98 00¦012 ¦14,1      ¦14,1      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦921¦01¦14¦090 00 00¦    ¦3785,9    ¦3686,9    ¦97,4       ¦
¦     ¦ãîñóäàðñòâåííîé ïîëèòèêè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè ïðèâàòèçàöèè è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòüþ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îöåíêà íåäâèæèìîñòè,    ¦921¦01¦14¦090 02 00¦    ¦3033,2    ¦2934,2    ¦96,7       ¦
¦     ¦ïðèçíàíèå ïðàâ è        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåãóëèðîâàíèå îòíîøåíèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïî ãîñóäàðñòâåííîé è    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïðàâëåíèå              ¦921¦01¦14¦090 02 01¦    ¦2934,2    ¦2934,2    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûì è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èìóùåñòâîì, ñâÿçàííîå ñ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îöåíêîé íåäâèæèìîñòè,   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèçíàíèåì ïðàâ è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåãóëèðîâàíèåì îòíîøåíèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïî ãîñóäàðñòâåííîé è    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦921¦01¦14¦090 02 01¦012 ¦2934,2    ¦2934,2    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñïîðÿæåíèå çåìåëüíûìè ¦921¦01¦14¦090 02 02¦    ¦99,0      ¦-         ¦-          ¦
¦     ¦ó÷àñòêàìè, íàõîäÿùèìèñÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ãîñóäàðñòâåííîé       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ, èç ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà ïåðåðàñïðåäåëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëü Êðàñíîäàðñêîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàÿ                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦921¦01¦14¦090 02 02¦012 ¦99,0      ¦-         ¦-          ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàñïîðÿæåíèþ çåìåëüíûìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêàìè, íàõîäÿùèìèñÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ãîñóäàðñòâåííîé       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ, èç ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà ïåðåðàñïðåäåëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëü Êðàñíîäàðñêîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàÿ)                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦921¦01¦14¦092 00 00¦    ¦752,7     ¦752,7     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦921¦01¦14¦092 03 00¦    ¦752,7     ¦752,7     ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì     ¦921¦01¦14¦092 03 10¦    ¦752,7     ¦752,7     ¦100,0      ¦
¦     ¦ñóäåáíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦921¦01¦14¦092 03 10¦013 ¦752,7     ¦752,7     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ            ¦921¦03¦  ¦         ¦    ¦5200,0    ¦5200,0    ¦100,0      ¦
¦     ¦áåçîïàñíîñòü è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîîõðàíèòåëüíàÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòü            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ïîæàðíîé    ¦921¦03¦10¦         ¦    ¦5200,0    ¦5200,0    ¦100,0      ¦
¦     ¦áåçîïàñíîñòè            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦921¦03¦10¦795 00 00¦    ¦5200,0    ¦5200,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦921¦03¦10¦795 58 00¦    ¦5200,0    ¦5200,0    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðâè÷íûõ ìåð ïîæàðíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè è ðàçâèòèå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé ïîæàðíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îõðàíû íà 2010 - 2012   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦921¦03¦10¦795 58 00¦013 ¦5200,0    ¦5200,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦921¦04¦  ¦         ¦    ¦16896,6   ¦16896,6   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦921¦04¦12¦         ¦    ¦16896,6   ¦16896,6   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦921¦04¦12¦340 00 00¦    ¦16896,6   ¦16896,6   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦921¦04¦12¦340 03 00¦    ¦9196,6    ¦9196,6    ¦100,0      ¦
¦     ¦çåìëåóñòðîéñòâó è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìëåïîëüçîâàíèþ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦921¦04¦12¦340 03 00¦054 ¦9196,6    ¦9196,6    ¦100,0      ¦
¦     ¦çåìëåóñòðîéñòâó è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìëåïîëüçîâàíèþ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âçíîñû ìóíèöèïàëüíîãî   ¦921¦04¦12¦340 98 00¦    ¦7700,0    ¦7700,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ â óñòàâíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëû                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âçíîñû â óñòàâíûé ôîíä  ¦921¦04¦12¦340 98 00¦699 ¦7700,0    ¦7700,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäïðèÿòèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦921¦05¦  ¦         ¦    ¦6029,1    ¦-         ¦-          ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî      ¦921¦05¦01¦         ¦    ¦6029,1    ¦-         ¦-          ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦921¦05¦01¦520 00 00¦    ¦6029,1    ¦-         ¦-          ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦921¦05¦01¦520 32 00¦    ¦6029,1    ¦-         ¦-          ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦921¦05¦01¦520 32 00¦003 ¦6029,1    ¦-         ¦-          ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦6.2. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦921¦  ¦  ¦         ¦    ¦43412,0   ¦43412,0   ¦100,0      ¦
¦     ¦"Óïðàâëåíèå çåìåëüíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòíîøåíèé"              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦921¦01¦  ¦         ¦    ¦43412,0   ¦43412,0   ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦921¦01¦14¦         ¦    ¦43412,0   ¦43412,0   ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦921¦01¦14¦002 00 00¦    ¦43412,0   ¦43412,0   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦921¦01¦14¦002 98 00¦    ¦55,3      ¦55,3      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦921¦01¦14¦002 98 00¦001 ¦55,3      ¦55,3      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦921¦01¦14¦002 99 00¦    ¦43356,7   ¦43356,7   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦921¦01¦14¦002 99 00¦001 ¦43356,7   ¦43356,7   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦7.   ¦ÄÅÏÀÐÒÀÌÅÍÒ             ¦918¦  ¦  ¦         ¦    ¦920319,2  ¦919499,2  ¦99,9       ¦
¦     ¦ÑÒÐÎÈÒÅËÜÑÒÂÀ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦7.1. ¦Äåïàðòàìåíò             ¦918¦  ¦  ¦         ¦    ¦65346,5   ¦64526,6   ¦98,7       ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦918¦04¦  ¦         ¦    ¦18546,6   ¦18546,6   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦918¦04¦12¦         ¦    ¦18546,6   ¦18546,6   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦918¦04¦12¦002 00 00¦    ¦18546,6   ¦18546,6   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦918¦04¦12¦002 04 00¦    ¦18543,0   ¦18543,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦918¦04¦12¦002 04 00¦012 ¦18543,0   ¦18543,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦918¦04¦12¦002 98 00¦    ¦3,6       ¦3,6       ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦918¦04¦12¦002 98 00¦012 ¦3,6       ¦3,6       ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦918¦05¦  ¦         ¦    ¦46799,9   ¦45980,0   ¦98,2       ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî      ¦918¦05¦01¦         ¦    ¦46651,7   ¦45831,8   ¦98,2       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦918¦05¦01¦098 00 00¦    ¦46263,8   ¦45445,9   ¦98,2       ¦
¦     ¦ïî êàïèòàëüíîìó ðåìîíòó ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦918¦05¦01¦098 01 00¦    ¦32799,6   ¦32022,1   ¦97,6       ¦
¦     ¦ïî 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 ¦918¦05¦01¦098 01 02¦    ¦32799,6   ¦32022,1   ¦97,6       ¦
¦     ¦ïî ïåðåñåëåíèþ ãðàæäàí  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èç àâàðèéíîãî æèëèùíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà çà ñ÷åò ñðåäñòâ,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñòóïèâøèõ îò          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîðïîðàöèè Ôîíä         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîäåéñòâèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåôîðìèðîâàíèþ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦918¦05¦01¦098 01 02¦997 ¦32799,6   ¦32022,1   ¦97,6       ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦918¦05¦01¦098 02 00¦    ¦2780,2    ¦2746,7    ¦98,8       ¦
¦     ¦ïî êàïèòàëüíîìó ðåìîíòó ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà çà ñ÷åò ñðåäñòâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦918¦05¦01¦098 02 02¦    ¦2780,2    ¦2746,7    ¦98,8       ¦
¦     ¦ïî ïåðåñåëåíèþ ãðàæäàí  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èç àâàðèéíîãî æèëèùíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà çà ñ÷åò ñðåäñòâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦918¦05¦01¦098 02 02¦997 ¦2780,2    ¦2746,7    ¦98,8       ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíîå          ¦918¦05¦01¦098 03 00¦    ¦10684,0   ¦10677,1   ¦99,9       ¦
¦     ¦ôèíàíñîâîå îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé ïî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí çà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ áþäæåòîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíîå          ¦918¦05¦01¦098 03 01¦    ¦10684,0   ¦10677,1   ¦99,9       ¦
¦     ¦ôèíàíñîâîå îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé ïî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà çà ñ÷åò ñðåäñòâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦918¦05¦01¦098 03 01¦997 ¦10684,0   ¦10677,1   ¦99,9       ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦01¦102 00 00¦    ¦307,2     ¦307,2     ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦01¦102 01 00¦    ¦307,2     ¦307,2     ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦01¦102 01 02¦    ¦307,2     ¦307,2     ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦05¦01¦102 01 02¦003 ¦307,2     ¦307,2     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦918¦05¦01¦522 00 00¦    ¦78,7      ¦78,7      ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦918¦05¦01¦522 94 00¦    ¦78,7      ¦78,7      ¦100,0      ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦05¦01¦522 94 00¦003 ¦78,7      ¦78,7      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî      ¦918¦05¦01¦850 00 00¦    ¦2,0       ¦-         ¦-          ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå êàïèòàëüíîãî ¦918¦05¦01¦850 05 00¦    ¦2,0       ¦-         ¦-          ¦
¦     ¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîìîâ è ïåðåñåëåíèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí èç àâàðèéíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèëèùíîãî ôîíäà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦05¦01¦850 05 00¦003 ¦2,0       ¦-         ¦-          ¦
¦     ¦(Ñóáñèäèè íà îáåñïå÷åíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé ïî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíîìó ðåìîíòó    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà (ñðåäñòâà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíîãî áþäæåòà)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî  ¦918¦05¦02¦         ¦    ¦148,2     ¦148,2     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦02¦102 00 00¦    ¦143,8     ¦143,8     ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦02¦102 01 00¦    ¦143,8     ¦143,8     ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦02¦102 01 02¦    ¦143,8     ¦143,8     ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦05¦02¦102 01 02¦003 ¦143,8     ¦143,8     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî  ¦918¦05¦02¦851 00 00¦    ¦4,4       ¦4,4       ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦918¦05¦02¦851 05 00¦    ¦4,4       ¦4,4       ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦918¦05¦02¦851 05 00¦013 ¦4,4       ¦4,4       ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦7.2. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦918¦  ¦  ¦         ¦    ¦854972,7  ¦854972,6  ¦100,0      ¦
¦     ¦"Óïðàâëåíèå êàïèòàëüíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà"          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦918¦04¦  ¦         ¦    ¦33447,8   ¦33447,7   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦918¦04¦12¦         ¦    ¦33447,8   ¦33447,7   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦918¦04¦12¦340 00 00¦    ¦33447,8   ¦33447,7   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦918¦04¦12¦340 95 00¦    ¦1969,7    ¦1969,7    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦918¦04¦12¦340 95 00¦001 ¦1969,7    ¦1969,7    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦918¦04¦12¦340 99 00¦    ¦31478,1   ¦31478,0   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦918¦04¦12¦340 99 00¦001 ¦31478,1   ¦31478,0   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦918¦05¦  ¦         ¦    ¦448001,0  ¦448001,0  ¦100,0      ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî      ¦918¦05¦01¦         ¦    ¦4005,9    ¦4005,9    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî      ¦918¦05¦01¦850 00 00¦    ¦4005,9    ¦4005,9    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦918¦05¦01¦850 03 00¦    ¦4005,9    ¦4005,9    ¦100,0      ¦
¦     ¦æèëèùíîãî õîçÿéñòâà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦918¦05¦01¦850 03 00¦013 ¦4005,9    ¦4005,9    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî  ¦918¦05¦02¦         ¦    ¦319907,1  ¦319907,1  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦02¦102 00 00¦    ¦147862,9  ¦147862,9  ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦02¦102 01 00¦    ¦147862,9  ¦147862,9  ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦02¦102 01 02¦    ¦147862,9  ¦147862,9  ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦05¦02¦102 01 02¦003 ¦118181,9  ¦118181,9  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ïîñ.      ¦918¦05¦02¦102 01 02¦977 ¦17175,0   ¦17175,0   ¦100,0      ¦
¦     ¦Ïëîäîðîäíîãî            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå æèëîãî    ¦918¦05¦02¦102 01 02¦982 ¦8145,0    ¦8145,0    ¦100,0      ¦
¦     ¦ìèêðîðàéîíà,            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îãðàíè÷åííîãî óë.       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Íàðîäíîé, óë. Ñðåäíåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óë. Ïðèãîðîäíîé â ã.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðå              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîëîâíîé êàíàëèçàöèîííûé¦918¦05¦02¦102 01 02¦983 ¦500,0     ¦500,0     ¦100,0      ¦
¦     ¦êîëëåêòîð â ãîðîäå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðå (2 î÷åðåäü)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦05¦02¦102 01 02¦990 ¦1800,0    ¦1800,0    ¦100,0      ¦
¦     ¦ñòðîèòåëüñòâî ëèâíåâîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíàëèçàöèè è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíàëèçàöèîííî-íàñîñíîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàíöèè ïî óë. èì.      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Äçåðæèíñêîãî            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦05¦02¦102 01 02¦991 ¦2061,0    ¦2061,0    ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîäîîòâîäÿùåé ñèñòåìû ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàëêå ðåêè Îñå÷êè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦918¦05¦02¦520 00 00¦    ¦0,1       ¦0,1       ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦918¦05¦02¦520 32 00¦    ¦0,1       ¦0,1       ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦05¦02¦520 32 00¦003 ¦0,1       ¦0,1       ¦100,0      ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦918¦05¦02¦522 00 00¦    ¦165100,0  ¦165100,0  ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦918¦05¦02¦522 10 00¦    ¦94800,0   ¦94800,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãàçèôèêàöèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ" íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2007 - 2011 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå ïîñ.      ¦918¦05¦02¦522 10 00¦977 ¦61900,0   ¦61900,0   ¦100,0      ¦
¦     ¦Ïëîäîðîäíîãî            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãàçîñíàáæåíèå æèëîãî    ¦918¦05¦02¦522 10 00¦982 ¦32900,0   ¦32900,0   ¦100,0      ¦
¦     ¦ìèêðîðàéîíà,            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îãðàíè÷åííîãî óë.       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Íàðîäíîé, óë. Ñðåäíåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óë. Ïðèãîðîäíîé â ã.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðå              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦918¦05¦02¦522 94 00¦    ¦70300,0   ¦70300,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîëîâíîé êàíàëèçàöèîííûé¦918¦05¦02¦522 94 00¦983 ¦7700,0    ¦7700,0    ¦100,0      ¦
¦     ¦êîëëåêòîð â ãîðîäå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðå (2 î÷åðåäü)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦05¦02¦522 94 00¦990 ¦32600,0   ¦32600,0   ¦100,0      ¦
¦     ¦ñòðîèòåëüñòâî ëèâíåâîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíàëèçàöèè è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíàëèçàöèîííî-íàñîñíîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàíöèè ïî óë. èì.      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Äçåðæèíñêîãî            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦05¦02¦522 94 00¦991 ¦30000,0   ¦30000,0   ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîäîîòâîäÿùåé ñèñòåìû ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàëêå ðåêè Îñå÷êè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦918¦05¦02¦795 00 00¦    ¦500,0     ¦500,0     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦918¦05¦02¦795 85 00¦    ¦500,0     ¦500,0     ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Êîìôîðòíûé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîä, óþòíûé äâîð" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 - 2013 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦05¦02¦795 85 00¦003 ¦500,0     ¦500,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî  ¦918¦05¦02¦851 00 00¦    ¦6444,1    ¦6444,1    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦918¦05¦02¦851 05 00¦    ¦6444,1    ¦6444,1    ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦918¦05¦02¦851 05 00¦013 ¦6444,1    ¦6444,1    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦918¦05¦03¦         ¦    ¦124088,0  ¦124088,0  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦03¦102 00 00¦    ¦9488,0    ¦9488,0    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦03¦102 01 00¦    ¦9488,0    ¦9488,0    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦05¦03¦102 01 02¦    ¦9488,0    ¦9488,0    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦05¦03¦102 01 02¦003 ¦948,0     ¦948,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦05¦03¦102 01 02¦957 ¦5000,0    ¦5000,0    ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ óë.       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîé îò óë.          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ãèìíàçè÷åñêîé äî óë. èì.¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ãîãîëÿ (íå÷åòíàÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîðîíà)                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦05¦03¦102 01 02¦958 ¦2240,0    ¦2240,0    ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Òåàòðàëüíîé ïëîùàäè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦05¦03¦102 01 02¦959 ¦1300,0    ¦1300,0    ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ áóëüâàðà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïî óë. Êðàñíîé îò óë.   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èì. Ãàâðèëîâà äî óë.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Îôèöåðñêîé è êèíîòåàòðà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Àâðîðà"                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦918¦05¦03¦522 00 00¦    ¦114600,0  ¦114600,0  ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦918¦05¦03¦522 94 00¦    ¦114600,0  ¦114600,0  ¦100,0      ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦05¦03¦522 94 00¦957 ¦49600,0   ¦49600,0   ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ óë.       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîé îò óë.          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ãèìíàçè÷åñêîé äî óë. èì.¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ãîãîëÿ (íå÷åòíàÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîðîíà)                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦05¦03¦522 94 00¦958 ¦42500,0   ¦42500,0   ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Òåàòðàëüíîé ïëîùàäè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦05¦03¦522 94 00¦959 ¦22500,0   ¦22500,0   ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ áóëüâàðà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïî óë. Êðàñíîé îò óë.   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èì. Ãàâðèëîâà äî óë.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Îôèöåðñêîé è êèíîòåàòðà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Àâðîðà"                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦918¦07¦  ¦         ¦    ¦269553,6  ¦269553,6  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå  ¦918¦07¦01¦         ¦    ¦78412,9   ¦78412,9   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦07¦01¦102 00 00¦    ¦59412,9   ¦59412,9   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦07¦01¦102 01 00¦    ¦59412,9   ¦59412,9   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦07¦01¦102 01 02¦    ¦59412,9   ¦59412,9   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦07¦01¦102 01 02¦003 ¦58412,9   ¦58412,9   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦07¦01¦102 01 02¦984 ¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦ñòðîèòåëüñòâî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ äîøêîëüíûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦918¦07¦01¦522 00 00¦    ¦19000,0   ¦19000,0   ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦918¦07¦01¦522 94 00¦    ¦19000,0   ¦19000,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦07¦01¦522 94 00¦984 ¦19000,0   ¦19000,0   ¦100,0      ¦
¦     ¦ñòðîèòåëüñòâî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ äîøêîëüíûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå       ¦918¦07¦02¦         ¦    ¦182936,6  ¦182936,6  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦07¦02¦102 00 00¦    ¦48661,6   ¦48661,6   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦07¦02¦102 01 00¦    ¦48661,6   ¦48661,6   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦07¦02¦102 01 02¦    ¦48661,6   ¦48661,6   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦07¦02¦102 01 02¦003 ¦41421,6   ¦41421,6   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦07¦02¦102 01 02¦816 ¦6740,0    ¦6740,0    ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ ÑÎØ N 65 ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ï. Ñåâåðíîì ãîðîäà      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðèñòðîéêà ê ÊÄØÈ N 8   ¦918¦07¦02¦102 01 02¦927 ¦500,0     ¦500,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦918¦07¦02¦522 00 00¦    ¦134275,0  ¦134275,0  ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦918¦07¦02¦522 94 00¦    ¦134275,0  ¦134275,0  ¦100,0      ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦07¦02¦522 94 00¦816 ¦127775,0  ¦127775,0  ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ ÑÎØ N 65 ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ï. Ñåâåðíîì ãîðîäà      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðèñòðîéêà ê ÊÄØÈ N 8   ¦918¦07¦02¦522 94 00¦927 ¦6500,0    ¦6500,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦918¦07¦07¦         ¦    ¦8204,1    ¦8204,1    ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦07¦07¦102 00 00¦    ¦8204,1    ¦8204,1    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦07¦07¦102 01 00¦    ¦8204,1    ¦8204,1    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦07¦07¦102 01 02¦    ¦8204,1    ¦8204,1    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦07¦07¦102 01 02¦003 ¦8204,1    ¦8204,1    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êóëüòóðà,               ¦918¦08¦  ¦         ¦    ¦21,3      ¦21,3      ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèÿ, ñðåäñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êóëüòóðà                ¦918¦08¦01¦         ¦    ¦21,3      ¦21,3      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦08¦01¦102 00 00¦    ¦21,3      ¦21,3      ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦08¦01¦102 01 00¦    ¦21,3      ¦21,3      ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦08¦01¦102 01 02¦    ¦21,3      ¦21,3      ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦08¦01¦102 01 02¦003 ¦21,3      ¦21,3      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå,        ¦918¦09¦  ¦         ¦    ¦103949,0  ¦103949,0  ¦100,0      ¦
¦     ¦ôèçè÷åñêàÿ êóëüòóðà è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðò                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦918¦09¦01¦         ¦    ¦69316,1   ¦69316,1   ¦100,0      ¦
¦     ¦ïîìîùü                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦09¦01¦102 00 00¦    ¦9816,1    ¦9816,1    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦09¦01¦102 01 00¦    ¦9816,1    ¦9816,1    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦09¦01¦102 01 02¦    ¦9816,1    ¦9816,1    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦09¦01¦102 01 02¦003 ¦6676,1    ¦6676,1    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåðåïðîôèëèðîâàíèå      ¦918¦09¦01¦102 01 02¦813 ¦3140,0    ¦3140,0    ¦100,0      ¦
¦     ¦äåòñêîãî 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  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦918¦09¦01¦522 00 00¦    ¦59500,0   ¦59500,0   ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦918¦09¦01¦522 94 00¦    ¦59500,0   ¦59500,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåðåïðîôèëèðîâàíèå      ¦918¦09¦01¦522 94 00¦813 ¦59500,0   ¦59500,0   ¦100,0      ¦
¦     ¦äåòñêîãî 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  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Àìáóëàòîðíàÿ ïîìîùü     ¦918¦09¦02¦         ¦    ¦6642,6    ¦6642,6    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦09¦02¦102 00 00¦    ¦6642,6    ¦6642,6    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦09¦02¦102 01 00¦    ¦6642,6    ¦6642,6    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦09¦02¦102 01 02¦    ¦6642,6    ¦6642,6    ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦09¦02¦102 01 02¦003 ¦6642,6    ¦6642,6    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôèçè÷åñêàÿ êóëüòóðà è   ¦918¦09¦08¦         ¦    ¦27990,3   ¦27990,3   ¦100,0      ¦
¦     ¦ñïîðò                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦09¦08¦102 00 00¦    ¦19365,3   ¦19365,3   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦09¦08¦102 01 00¦    ¦19365,3   ¦19365,3   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦918¦09¦08¦102 01 02¦    ¦19365,3   ¦19365,3   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦918¦09¦08¦102 01 02¦003 ¦18865,3   ¦18865,3   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦09¦08¦102 01 02¦924 ¦500,0     ¦500,0     ¦100,0      ¦
¦     ¦ñòðîèòåëüñòâî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèçêóëüòóðíî-           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçäîðîâèòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñîâ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦918¦09¦08¦522 00 00¦    ¦8625,0    ¦8625,0    ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦918¦09¦08¦522 94 00¦    ¦8625,0    ¦8625,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦918¦09¦08¦522 94 00¦924 ¦8625,0    ¦8625,0    ¦100,0      ¦
¦     ¦ñòðîèòåëüñòâî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèçêóëüòóðíî-           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçäîðîâèòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñîâ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦8.   ¦ÄÅÏÀÐÒÀÌÅÍÒ ÀÐÕÈÒÅÊÒÓÐÛ ¦917¦  ¦  ¦         ¦    ¦197699,3  ¦197333,3  ¦99,8       ¦
¦     ¦È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦8.1. ¦Äåïàðòàìåíò àðõèòåêòóðû ¦917¦  ¦  ¦         ¦    ¦117260,0  ¦117260,0  ¦100,0      ¦
¦     ¦è ãðàäîñòðîèòåëüñòâà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦917¦04¦  ¦         ¦    ¦117259,5  ¦117259,5  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦917¦04¦12¦         ¦    ¦117259,5  ¦117259,5  ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦917¦04¦12¦002 00 00¦    ¦43975,8   ¦43975,8   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦917¦04¦12¦002 04 00¦    ¦43602,8   ¦43602,8   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦917¦04¦12¦002 04 00¦012 ¦43602,8   ¦43602,8   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦917¦04¦12¦002 98 00¦    ¦373,0     ¦373,0     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦917¦04¦12¦002 98 00¦012 ¦373,0     ¦373,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦917¦04¦12¦338 00 00¦    ¦2360,0    ¦2360,0    ¦100,0      ¦
¦     ¦ñòðîèòåëüñòâà,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àðõèòåêòóðû è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàäîñòðîèòåëüñòâà      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàçðàáîòêà ïðîåêòà      ¦917¦04¦12¦338 00 00¦985 ¦2360,0    ¦2360,0    ¦100,0      ¦
¦     ¦"Êðàñíîäàðñêèé òðàíçèò" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñòàäèÿ - ïðîåêò)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦917¦04¦12¦340 00 00¦    ¦26123,7   ¦26123,7   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦917¦04¦12¦340 03 00¦    ¦26123,7   ¦26123,7   ¦100,0      ¦
¦     ¦çåìëåóñòðîéñòâó è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìëåïîëüçîâàíèþ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦917¦04¦12¦340 03 00¦054 ¦26123,7   ¦26123,7   ¦100,0      ¦
¦     ¦çåìëåóñòðîéñòâó è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìëåïîëüçîâàíèþ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦917¦04¦12¦522 00 00¦    ¦44800,0   ¦44800,0   ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦917¦04¦12¦522 94 00¦    ¦44800,0   ¦44800,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàçðàáîòêà ïðîåêòà      ¦917¦04¦12¦522 94 00¦985 ¦44800,0   ¦44800,0   ¦100,0      ¦
¦     ¦"Êðàñíîäàðñêèé òðàíçèò" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñòàäèÿ - ïðîåêò)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦917¦05¦  ¦         ¦    ¦0,5       ¦0,5       ¦100,0      ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦917¦05¦03¦         ¦    ¦0,5       ¦0,5       ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦917¦05¦03¦600 00 00¦    ¦0,5       ¦0,5       ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦917¦05¦03¦600 05 00¦    ¦0,5       ¦0,5       ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦917¦05¦03¦600 05 00¦013 ¦0,5       ¦0,5       ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦8.2. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦917¦  ¦  ¦         ¦    ¦64858,4   ¦64858,4   ¦100,0      ¦
¦     ¦"Èíôîðìàöèîííûé öåíòð ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàäîñòðîèòåëüíîé       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ        ãîðîä¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð"              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦917¦04¦  ¦         ¦    ¦64858,4   ¦64858,4   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦917¦04¦12¦         ¦    ¦64858,4   ¦64858,4   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦917¦04¦12¦340 00 00¦    ¦64858,4   ¦64858,4   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦917¦04¦12¦340 95 00¦    ¦456,9     ¦456,9     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦917¦04¦12¦340 95 00¦001 ¦456,9     ¦456,9     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦917¦04¦12¦340 99 00¦    ¦64401,5   ¦64401,5   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦917¦04¦12¦340 99 00¦001 ¦64401,5   ¦64401,5   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦8.3. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦917¦  ¦  ¦         ¦    ¦14227,5   ¦13861,5   ¦97,4       ¦
¦     ¦"Ãîðîäñêîå áþðî íàðóæíîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåêëàìû è èíôîðìàöèè"   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦917¦01¦  ¦         ¦    ¦11,0      ¦11,0      ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦917¦01¦14¦         ¦    ¦11,0      ¦11,0      ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦917¦01¦14¦092 00 00¦    ¦11,0      ¦11,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦917¦01¦14¦092 03 00¦    ¦11,0      ¦11,0      ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì     ¦917¦01¦14¦092 03 10¦    ¦11,0      ¦11,0      ¦100,0      ¦
¦     ¦ñóäåáíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦917¦01¦14¦092 03 10¦013 ¦11,0      ¦11,0      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦917¦04¦  ¦         ¦    ¦14216,5   ¦13850,5   ¦97,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦917¦04¦12¦         ¦    ¦14216,5   ¦13850,5   ¦97,4       ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦917¦04¦12¦338 00 00¦    ¦366,0     ¦-         ¦-          ¦
¦     ¦ñòðîèòåëüñòâà,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àðõèòåêòóðû è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàäîñòðîèòåëüñòâà      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦917¦04¦12¦338 00 00¦012 ¦366,0     ¦-         ¦-          ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦917¦04¦12¦340 00 00¦    ¦13850,5   ¦13850,5   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦917¦04¦12¦340 95 00¦    ¦27,8      ¦27,8      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦917¦04¦12¦340 95 00¦001 ¦27,8      ¦27,8      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦917¦04¦12¦340 99 00¦    ¦13822,7   ¦13822,7   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦917¦04¦12¦340 99 00¦001 ¦13822,7   ¦13822,7   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦8.4. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦917¦  ¦  ¦         ¦    ¦1353,4    ¦1353,4    ¦100,0      ¦
¦     ¦"Ãðàäîñòðîèòåëüíàÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíñïåêöèÿ ãîðîäà        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà"             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦917¦04¦  ¦         ¦    ¦1353,4    ¦1353,4    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦917¦04¦12¦         ¦    ¦1353,4    ¦1353,4    ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦917¦04¦12¦340 00 00¦    ¦1353,4    ¦1353,4    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦917¦04¦12¦340 95 00¦    ¦3,0       ¦3,0       ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦917¦04¦12¦340 95 00¦001 ¦3,0       ¦3,0       ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦917¦04¦12¦340 99 00¦    ¦1350,4    ¦1350,4    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦917¦04¦12¦340 99 00¦001 ¦1350,4    ¦1350,4    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦9.   ¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÂÎÏÐÎÑÀÌ ¦919¦  ¦  ¦         ¦    ¦350695,1  ¦350371,0  ¦99,9       ¦
¦     ¦ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÏÐÎÄÎÂÎËÜÑÒÂÈß È        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÎÇÅËÅÍÅÍÈß ÒÅÐÐÈÒÎÐÈÈ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦9.1. ¦Äåïàðòàìåíò ïî âîïðîñàì ¦919¦  ¦  ¦         ¦    ¦33665,8   ¦33341,8   ¦99,0       ¦
¦     ¦ñåëüñêîãî õîçÿéñòâà,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîäîâîëüñòâèÿ è        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçåëåíåíèÿ òåððèòîðèè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦919¦04¦  ¦         ¦    ¦24362,4   ¦24038,4   ¦98,7       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñåëüñêîå õîçÿéñòâî è    ¦919¦04¦05¦         ¦    ¦24362,4   ¦24038,4   ¦98,7       ¦
¦     ¦ðûáîëîâñòâî             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦919¦04¦05¦002 00 00¦    ¦22995,6   ¦22995,6   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦919¦04¦05¦002 04 00¦    ¦22557,3   ¦22557,3   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦919¦04¦05¦002 04 00¦012 ¦22557,3   ¦22557,3   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îñóùåñòâëåíèå           ¦919¦04¦05¦002 93 00¦    ¦408,0     ¦408,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî ïîääåðæêå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîõîçÿéñòâåííîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîèçâîäñòâà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦919¦04¦05¦002 93 00¦012 ¦408,0     ¦408,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî ïîääåðæêå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîõîçÿéñòâåííîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîèçâîäñòâà)           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦919¦04¦05¦002 98 00¦    ¦30,3      ¦30,3      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦919¦04¦05¦002 98 00¦012 ¦30,3      ¦30,3      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦919¦04¦05¦267 00 00¦    ¦319,2     ¦89,3      ¦28,0       ¦
¦     ¦ïðîãðàììà ðàçâèòèÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîãî õîçÿéñòâà è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåãóëèðîâàíèÿ ðûíêîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîõîçÿéñòâåííîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîäóêöèè, ñûðüÿ è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîäîâîëüñòâèÿ íà 2008 -¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦919¦04¦05¦267 05 00¦    ¦319,2     ¦89,3      ¦28,0       ¦
¦     ¦ïîääåðæêà îòðàñëåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîãî õîçÿéñòâà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âîçìåùåíèå ãðàæäàíàì,   ¦919¦04¦05¦267 05 01¦    ¦319,2     ¦89,3      ¦28,0       ¦
¦     ¦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                     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦919¦04¦05¦267 05 01¦006 ¦319,2     ¦89,3      ¦28,0       ¦
¦     ¦ëèöàì (Ñóáâåíöèè íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé 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)                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦919¦04¦05¦522 00 00¦    ¦1047,6    ¦953,5     ¦91,0       ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íàÿ êðàåâàÿ    ¦919¦04¦05¦522 18 00¦    ¦961,0     ¦879,0     ¦91,5       ¦
¦     ¦öåëåâàÿ ïðîãðàììà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ðàçâèòèå ìàëûõ ôîðì    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâîâàíèÿ â ÀÏÊ íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ" íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 - 2012 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦919¦04¦05¦522 18 00¦006 ¦961,0     ¦879,0     ¦91,5       ¦
¦     ¦ëèöàì                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦919¦04¦05¦522 43 00¦    ¦16,8      ¦4,7       ¦28,0       ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîãî õîçÿéñòâà è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåãóëèðîâàíèå ðûíêîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîõîçÿéñòâåííîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîäóêöèè, ñûðüÿ è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîäîâîëüñòâèÿ â        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2012 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïîâûøåíèå ôèíàíñîâîé    ¦919¦04¦05¦522 43 28¦    ¦16,8      ¦4,7       ¦28,0       ¦
¦     ¦óñòîé÷èâîñòè ìàëûõ ôîðì ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâîâàíèÿ íà ñåëå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦919¦04¦05¦522 43 28¦006 ¦16,8      ¦4,7       ¦28,0       ¦
¦     ¦ëèöàì (Ñóáâåíöèè íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî ðåàëèçàöèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîãî õîçÿéñòâà è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåãóëèðîâàíèå ðûíêîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåëüñêîõîçÿéñòâåííîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîäóêöèè, ñûðüÿ è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîäîâîëüñòâèÿ â        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2012 ãîäû â ÷àñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé ïî ïîâûøåíèþ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèíàíñîâîé óñòîé÷èâîñòè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàëûõ ôîðì              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâîâàíèÿ íà ñåëå) ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦919¦04¦05¦522 53 00¦    ¦69,8      ¦69,8      ¦100,0      ¦
¦     ¦ïðîãðàììà "Ïàñòáèùà äëÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïàñà êîðîâ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàùèõñÿ â ëè÷íûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîäñîáíûõ õîçÿéñòâàõ íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ" íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2012 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦919¦04¦05¦522 53 00¦006 ¦69,8      ¦69,8      ¦100,0      ¦
¦     ¦ëèöàì                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îõðàíà îêðóæàþùåé ñðåäû ¦919¦06¦  ¦         ¦    ¦9303,4    ¦9303,4    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îõðàíà îáúåêòîâ         ¦919¦06¦03¦         ¦    ¦8168,5    ¦8168,5    ¦100,0      ¦
¦     ¦ðàñòèòåëüíîãî è         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèâîòíîãî ìèðà è ñðåäû  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èõ îáèòàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîñòîÿíèå îêðóæàþùåé    ¦919¦06¦03¦410 00 00¦    ¦8168,5    ¦8168,5    ¦100,0      ¦
¦     ¦ñðåäû è                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèðîäîïîëüçîâàíèÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðèðîäîîõðàííûå         ¦919¦06¦03¦410 01 00¦    ¦8168,5    ¦8168,5    ¦100,0      ¦
¦     ¦ìåðîïðèÿòèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦919¦06¦03¦410 01 00¦013 ¦8168,5    ¦8168,5    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦919¦06¦05¦         ¦    ¦1134,9    ¦1134,9    ¦100,0      ¦
¦     ¦îõðàíû îêðóæàþùåé ñðåäû ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦919¦06¦05¦795 00 00¦    ¦1134,9    ¦1134,9    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦919¦06¦05¦795 61 00¦    ¦1134,9    ¦1134,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è öâåòî÷íûé íàðÿä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" íà 2007 -   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦919¦06¦05¦795 61 00¦013 ¦1134,9    ¦1134,9    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦9.2. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦919¦  ¦  ¦         ¦    ¦317029,3  ¦317029,2  ¦100,0      ¦
¦     ¦"Êðàñíîäàðñêèé öåíòð ïî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçåëåíåíèþ, öâåòîâîäñòâó¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ëàíäøàôòíîìó äèçàéíó" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦919¦05¦  ¦         ¦    ¦317029,3  ¦317029,2  ¦100,0      ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦919¦05¦03¦         ¦    ¦304347,4  ¦304347,4  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦919¦05¦03¦522 00 00¦    ¦100000,0  ¦100000,0  ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦919¦05¦03¦522 94 00¦    ¦100000,0  ¦100000,0  ¦100,0      ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦919¦05¦03¦522 94 00¦013 ¦100000,0  ¦100000,0  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦919¦05¦03¦600 00 00¦    ¦9753,6    ¦9753,6    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçåëåíåíèå              ¦919¦05¦03¦600 03 00¦    ¦5060,0    ¦5060,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦919¦05¦03¦600 03 00¦013 ¦5060,0    ¦5060,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦919¦05¦03¦600 05 00¦    ¦4693,6    ¦4693,6    ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦919¦05¦03¦600 05 00¦013 ¦4693,6    ¦4693,6    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦919¦05¦03¦795 00 00¦    ¦194593,8  ¦194593,8  ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦919¦05¦03¦795 61 00¦    ¦194593,8  ¦194593,8  ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è öâåòî÷íûé íàðÿä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" íà 2007 -   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦919¦05¦03¦795 61 00¦013 ¦194593,8  ¦194593,8  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦919¦05¦05¦         ¦    ¦12681,9   ¦12681,8   ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦919¦05¦05¦002 00 00¦    ¦12681,9   ¦12681,8   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦919¦05¦05¦002 98 00¦    ¦317,2     ¦317,2     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦919¦05¦05¦002 98 00¦001 ¦317,2     ¦317,2     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦919¦05¦05¦002 99 00¦    ¦12364,7   ¦12364,6   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦919¦05¦05¦002 99 00¦001 ¦12364,7   ¦12364,6   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦10.  ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ           ¦906¦  ¦  ¦         ¦    ¦89501,1   ¦89500,1   ¦100,0      ¦
¦     ¦ÔÈÍÀÍÑÎÂÎÌÓ ÐÛÍÊÓ È     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÖÅÍÍÛÌ ÁÓÌÀÃÀÌ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦906¦01¦  ¦         ¦    ¦14182,3   ¦14181,3   ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦906¦01¦14¦         ¦    ¦14182,3   ¦14181,3   ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦906¦01¦14¦002 00 00¦    ¦12862,9   ¦12862,9   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦906¦01¦14¦002 04 00¦    ¦12860,3   ¦12860,3   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦906¦01¦14¦002 04 00¦012 ¦12860,3   ¦12860,3   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦906¦01¦14¦002 98 00¦    ¦2,6       ¦2,6       ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦906¦01¦14¦002 98 00¦012 ¦2,6       ¦2,6       ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦906¦01¦14¦092 03 00¦    ¦619,4     ¦619,4     ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦906¦01¦14¦092 03 01¦    ¦619,4     ¦619,4     ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ) ïî      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàòå àãåíòñêèõ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìèññèé è              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçíàãðàæäåíèÿ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦906¦01¦14¦092 03 01¦013 ¦619,4     ¦619,4     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦906¦01¦14¦795 00 00¦    ¦700,0     ¦699,0     ¦99,9       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦906¦01¦14¦795 63 00¦    ¦700,0     ¦699,0     ¦99,9       ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ôîðìèðîâàíèå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíâåñòèöèîííîé          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèâëåêàòåëüíîñòè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦906¦01¦14¦795 63 00¦013 ¦700,0     ¦699,0     ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦906¦04¦  ¦         ¦    ¦62000,0   ¦62000,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦906¦04¦12¦         ¦    ¦62000,0   ¦62000,0   ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦906¦04¦12¦340 00 00¦    ¦62000,0   ¦62000,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âçíîñû ìóíèöèïàëüíîãî   ¦906¦04¦12¦340 98 00¦    ¦62000,0   ¦62000,0   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ â óñòàâíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëû                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âçíîñ ìóíèöèïàëüíîãî    ¦906¦04¦12¦340 98 00¦711 ¦62000,0   ¦62000,0   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ â óñòàâíûé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàë Êîììåð÷åñêîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàíêà "Êóáàíñêèé        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óíèâåðñàëüíûé áàíê"     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Îáùåñòâî ñ îãðàíè÷åííîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòâåòñòâåííîñòüþ)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦906¦10¦  ¦         ¦    ¦13318,8   ¦13318,8   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦906¦10¦03¦         ¦    ¦13318,8   ¦13318,8   ¦100,0      ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôåäåðàëüíàÿ öåëåâàÿ     ¦906¦10¦03¦104 00 00¦    ¦10085,0   ¦10085,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Æèëèùå" íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2002 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïîäïðîãðàììà            ¦906¦10¦03¦104 02 00¦    ¦10085,0   ¦10085,0   ¦100,0      ¦
¦     ¦"Îáåñïå÷åíèå æèëüåì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäûõ ñåìåé"          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦906¦10¦03¦104 02 00¦005 ¦10085,0   ¦10085,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦906¦10¦03¦522 00 00¦    ¦2567,9    ¦2567,9    ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦906¦10¦03¦522 64 00¦    ¦2567,9    ¦2567,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Æèëèùå" íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2009 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦906¦10¦03¦522 64 18¦    ¦2567,9    ¦2567,9    ¦100,0      ¦
¦     ¦èç êðàåâîãî áþäæåòà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíûì áþäæåòàì íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèå          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíûõ âûïëàò       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäûì ñåìüÿì è ìîëîäûì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿì ïðè ðîæäåíèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(óñûíîâëåíèè) ðåáåíêà íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèîáðåòåíèå            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî) æèëüÿ, ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òîì ÷èñëå â âèäå îïëàòû ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðâîíà÷àëüíîãî âçíîñà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðè ïîëó÷åíèè èïîòå÷íîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèëèùíîãî êðåäèòà èëè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàéìà íà ïðèîáðåòåíèå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñòðîèòåëüñòâî) æèëüÿ, ঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òàêæå íà ïîãàøåíèå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñíîâíîé ñóììû äîëãà è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïëàòó ïðîöåíòîâ ïî ýòèì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èïîòå÷íûì æèëèùíûì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðåäèòàì èëè çàéìàì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦906¦10¦03¦522 64 18¦005 ¦2567,9    ¦2567,9    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦906¦10¦03¦795 00 00¦    ¦665,9     ¦665,9     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦906¦10¦03¦795 32 00¦    ¦665,9     ¦665,9     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Æèëèùå" íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2009 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå æèëüåì      ¦906¦10¦03¦795 32 03¦    ¦665,9     ¦665,9     ¦100,0      ¦
¦     ¦ìîëîäûõ ñåìåé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦906¦10¦03¦795 32 03¦005 ¦665,9     ¦665,9     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦11.  ¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÐÎÄÑÊÎÃÎ  ¦923¦  ¦  ¦         ¦    ¦1689888,4 ¦1670327,3 ¦98,8       ¦
¦     ¦ÕÎÇßÉÑÒÂÀ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦11.1.¦Äåïàðòàìåíò ãîðîäñêîãî  ¦923¦  ¦  ¦         ¦    ¦83383,3   ¦80877,2   ¦97,0       ¦
¦     ¦õîçÿéñòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦923¦01¦  ¦         ¦    ¦79,1      ¦79,1      ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦923¦01¦14¦         ¦    ¦79,1      ¦79,1      ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦923¦01¦14¦092 00 00¦    ¦79,1      ¦79,1      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦923¦01¦14¦092 03 00¦    ¦79,1      ¦79,1      ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì     ¦923¦01¦14¦092 03 10¦    ¦79,1      ¦79,1      ¦100,0      ¦
¦     ¦ñóäåáíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦01¦14¦092 03 10¦013 ¦79,1      ¦79,1      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦923¦05¦  ¦         ¦    ¦83304,2   ¦80798,1   ¦97,0       ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî      ¦923¦05¦01¦         ¦    ¦25260,7   ¦25260,7   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî      ¦923¦05¦01¦850 00 00¦    ¦25260,7   ¦25260,7   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦923¦05¦01¦850 03 00¦    ¦25260,7   ¦25260,7   ¦100,0      ¦
¦     ¦æèëèùíîãî õîçÿéñòâà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦01¦850 03 00¦013 ¦25260,7   ¦25260,7   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî  ¦923¦05¦02¦         ¦    ¦2257,3    ¦2257,3    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî  ¦923¦05¦02¦851 00 00¦    ¦2257,3    ¦2257,3    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦923¦05¦02¦851 05 00¦    ¦2257,3    ¦2257,3    ¦100,0      ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦02¦851 05 00¦013 ¦2257,3    ¦2257,3    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦923¦05¦03¦         ¦    ¦28229,5   ¦25723,4   ¦91,1       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦923¦05¦03¦600 00 00¦    ¦28229,5   ¦25723,4   ¦91,1       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî,          ¦923¦05¦03¦600 02 00¦    ¦2506,0    ¦-         ¦-          ¦
¦     ¦ðåêîíñòðóêöèÿ,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíûé ðåìîíò,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáùåãî è íåîáùåãî      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëüçîâàíèÿ) ìåñòíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷åíèÿ è èñêóññòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîîðóæåíèé íà íèõ (çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêëþ÷åíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíîãî çíà÷åíèÿ)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (Ñóáñèäèè¦923¦05¦03¦600 02 00¦013 ¦2506,0    ¦-         ¦-          ¦
¦     ¦íà ÷àñòè÷íîå âîçìåùåíèå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàñõîäîâ ïî             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ ôóíêöèé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåíòðà)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦923¦05¦03¦600 05 00¦    ¦25723,5   ¦25723,4   ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦600 05 00¦013 ¦25723,5   ¦25723,4   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðèêëàäíûå íàó÷íûå      ¦923¦05¦04¦         ¦    ¦350,0     ¦350,0     ¦100,0      ¦
¦     ¦èññëåäîâàíèÿ â îáëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðèêëàäíûå íàó÷íûå      ¦923¦05¦04¦081 00 00¦    ¦350,0     ¦350,0     ¦100,0      ¦
¦     ¦èññëåäîâàíèÿ è          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàçðàáîòêè              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå              ¦923¦05¦04¦081 94 00¦    ¦350,0     ¦350,0     ¦100,0      ¦
¦     ¦íàó÷íî-èññëåäîâàòåëüñêèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è îïûòíî-êîíñòðóêòîðñêèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîò ïî ìóíèöèïàëüíûì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîíòðàêòàì              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦04¦081 94 00¦013 ¦350,0     ¦350,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦923¦05¦05¦         ¦    ¦27206,7   ¦27206,7   ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦923¦05¦05¦002 00 00¦    ¦27206,7   ¦27206,7   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦923¦05¦05¦002 04 00¦    ¦27204,4   ¦27204,4   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦923¦05¦05¦002 04 00¦012 ¦27204,4   ¦27204,4   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦923¦05¦05¦002 98 00¦    ¦2,3       ¦2,3       ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦923¦05¦05¦002 98 00¦012 ¦2,3       ¦2,3       ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦11.2.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦923¦  ¦  ¦         ¦    ¦629911,0  ¦613590,3  ¦97,4       ¦
¦     ¦"Ïðèêóáàíñêàÿ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíàÿ äèðåêöèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïî ñòðîèòåëüñòâó"       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦923¦04¦  ¦         ¦    ¦941,3     ¦941,3     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦923¦04¦12¦         ¦    ¦941,3     ¦941,3     ¦100,0      ¦
¦     ¦íàöèîíàëüíîé ýêîíîìèêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦923¦04¦12¦340 00 00¦    ¦941,3     ¦941,3     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦923¦04¦12¦340 03 00¦    ¦941,3     ¦941,3     ¦100,0      ¦
¦     ¦çåìëåóñòðîéñòâó è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìëåïîëüçîâàíèþ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦923¦04¦12¦340 03 00¦054 ¦941,3     ¦941,3     ¦100,0      ¦
¦     ¦çåìëåóñòðîéñòâó è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìëåïîëüçîâàíèþ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦923¦05¦  ¦         ¦    ¦628969,7  ¦612649,0  ¦97,4       ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî  ¦923¦05¦02¦         ¦    ¦99753,2   ¦87213,1   ¦87,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦923¦05¦02¦795 00 00¦    ¦1250,0    ¦120,9     ¦9,7        ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦923¦05¦02¦795 85 00¦    ¦1250,0    ¦120,9     ¦9,7        ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Êîìôîðòíûé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîä, óþòíûé äâîð" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 - 2013 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦02¦795 85 00¦013 ¦1250,0    ¦120,9     ¦9,7        ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî  ¦923¦05¦02¦851 00 00¦    ¦98503,2   ¦87092,2   ¦88,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦923¦05¦02¦851 05 00¦    ¦98503,2   ¦87092,2   ¦88,4       ¦
¦     ¦êîììóíàëüíîãî õîçÿéñòâà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦02¦851 05 00¦013 ¦98503,2   ¦87092,2   ¦88,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦923¦05¦03¦         ¦    ¦506333,4  ¦502552,9  ¦99,3       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦923¦05¦03¦522 00 00¦    ¦27863,7   ¦24267,5   ¦87,1       ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦923¦05¦03¦522 94 00¦    ¦27863,7   ¦24267,5   ¦87,1       ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦522 94 00¦013 ¦27863,7   ¦24267,5   ¦87,1       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦923¦05¦03¦600 00 00¦    ¦469341,5  ¦469177,7  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå       ¦923¦05¦03¦600 01 00¦    ¦282000,0  ¦282000,0  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦600 01 00¦013 ¦282000,0  ¦282000,0  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî,          ¦923¦05¦03¦600 02 00¦    ¦3338,1    ¦3223,3    ¦96,6       ¦
¦     ¦ðåêîíñòðóêöèÿ,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíûé ðåìîíò,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáùåãî è íåîáùåãî      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëüçîâàíèÿ) ìåñòíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷åíèÿ è èñêóññòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîîðóæåíèé íà íèõ (çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêëþ÷åíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíîãî çíà÷åíèÿ)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦600 02 00¦013 ¦3338,1    ¦3223,3    ¦96,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦923¦05¦03¦600 04 00¦    ¦18247,4   ¦18246,5   ¦100,0      ¦
¦     ¦ìåñò çàõîðîíåíèÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦600 04 00¦013 ¦18247,4   ¦18246,5   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦923¦05¦03¦600 05 00¦    ¦165756,0  ¦165707,9  ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦600 05 00¦013 ¦165756,0  ¦165707,9  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïîîùðåíèå ïîáåäèòåëåé   ¦923¦05¦03¦820 00 00¦    ¦9128,2    ¦9107,7    ¦99,8       ¦
¦     ¦êðàåâûõ êîíêóðñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦923¦05¦03¦820 05 00¦    ¦9128,2    ¦9107,7    ¦99,8       ¦
¦     ¦êðàåâîãî êîíêóðñà íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çâàíèå "Ñàìûé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîåííûé ãîðîä,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàíèöà Êóáàíè"         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦820 05 00¦013 ¦9128,2    ¦9107,7    ¦99,8       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦923¦05¦05¦         ¦    ¦22883,1   ¦22883,0   ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦923¦05¦05¦002 00 00¦    ¦22883,1   ¦22883,0   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦923¦05¦05¦002 98 00¦    ¦4933,5    ¦4933,4    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦923¦05¦05¦002 98 00¦001 ¦4933,5    ¦4933,4    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦923¦05¦05¦002 99 00¦    ¦17949,6   ¦17949,6   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦923¦05¦05¦002 99 00¦001 ¦17949,6   ¦17949,6   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦11.3.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦923¦  ¦  ¦         ¦    ¦976594,1  ¦975859,8  ¦99,9       ¦
¦     ¦"Óïðàâëåíèå æèëèùíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà"              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦923¦05¦  ¦         ¦    ¦942894,1  ¦942159,8  ¦99,9       ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî      ¦923¦05¦01¦         ¦    ¦880625,7  ¦879964,8  ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåçåðâíûå ôîíäû         ¦923¦05¦01¦070 00 00¦    ¦8250,8    ¦8250,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦923¦05¦01¦070 05 00¦    ¦8250,8    ¦8250,8    ¦100,0      ¦
¦     ¦àäìèíèñòðàöèé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦01¦070 05 00¦013 ¦8250,8    ¦8250,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦923¦05¦01¦098 00 00¦    ¦851582,7  ¦851487,5  ¦100,0      ¦
¦     ¦ïî êàïèòàëüíîìó ðåìîíòó ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦923¦05¦01¦098 01 00¦    ¦784305,1  ¦784305,0  ¦100,0      ¦
¦     ¦ïî 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 ¦923¦05¦01¦098 01 01¦    ¦784305,1  ¦784305,0  ¦100,0      ¦
¦     ¦ïî êàïèòàëüíîìó ðåìîíòó ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñòóïèâøèõ îò          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîðïîðàöèè Ôîíä         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîäåéñòâèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåôîðìèðîâàíèþ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦923¦05¦01¦098 01 01¦006 ¦784305,1  ¦784305,0  ¦100,0      ¦
¦     ¦ëèöàì                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦923¦05¦01¦098 02 00¦    ¦67277,6   ¦67182,5   ¦99,9       ¦
¦     ¦ïî êàïèòàëüíîìó ðåìîíòó ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåñåëåíèþ ãðàæäàí èç  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâàðèéíîãî æèëèùíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà çà ñ÷åò ñðåäñòâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áþäæåòîâ                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦923¦05¦01¦098 02 01¦    ¦67277,6   ¦67182,5   ¦99,9       ¦
¦     ¦ïî êàïèòàëüíîìó ðåìîíòó ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ áþäæåòîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦923¦05¦01¦098 02 01¦006 ¦67277,6   ¦67182,5   ¦99,9       ¦
¦     ¦ëèöàì                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦923¦05¦01¦520 00 00¦    ¦913,7     ¦878,2     ¦96,1       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦923¦05¦01¦520 32 00¦    ¦913,7     ¦878,2     ¦96,1       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (Ñóáñèäèè¦923¦05¦01¦520 32 00¦013 ¦913,7     ¦878,2     ¦96,1       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàéîíîâ (ãîðîäñêèõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ) íà             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíîå õîçÿéñòâî      ¦923¦05¦01¦850 00 00¦    ¦19878,5   ¦19348,3   ¦97,3       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êàïèòàëüíûé ðåìîíò      ¦923¦05¦01¦850 02 00¦    ¦4570,5    ¦4209,7    ¦92,1       ¦
¦     ¦ãîñóäàðñòâåííîãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèëèùíîãî ôîíäà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî æèëèùíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäà                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦923¦05¦01¦850 02 00¦006 ¦3291,9    ¦2931,6    ¦89,1       ¦
¦     ¦ëèöàì                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦01¦850 02 00¦013 ¦1278,6    ¦1278,1    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦923¦05¦01¦850 03 00¦    ¦15308,0   ¦15138,6   ¦98,9       ¦
¦     ¦æèëèùíîãî õîçÿéñòâà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦01¦850 03 00¦013 ¦15308,0   ¦15138,6   ¦98,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦923¦05¦03¦         ¦    ¦20152,8   ¦20079,4   ¦99,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦923¦05¦03¦520 00 00¦    ¦9981,4    ¦9938,1    ¦99,6       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦923¦05¦03¦520 32 00¦    ¦9981,4    ¦9938,1    ¦99,6       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (Ñóáñèäèè¦923¦05¦03¦520 32 00¦013 ¦9981,4    ¦9938,1    ¦99,6       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàéîíîâ (ãîðîäñêèõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ) íà             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦923¦05¦03¦600 00 00¦    ¦4774,6    ¦4744,5    ¦99,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçåëåíåíèå              ¦923¦05¦03¦600 03 00¦    ¦70,0      ¦70,0      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦600 03 00¦013 ¦70,0      ¦70,0      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦923¦05¦03¦600 05 00¦    ¦4704,6    ¦4674,5    ¦99,4       ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦600 05 00¦013 ¦4704,6    ¦4674,5    ¦99,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦923¦05¦03¦795 00 00¦    ¦4400,0    ¦4400,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦923¦05¦03¦795 85 00¦    ¦4400,0    ¦4400,0    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Êîìôîðòíûé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîä, óþòíûé äâîð" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 - 2013 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦795 85 00¦013 ¦4400,0    ¦4400,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïîîùðåíèå ïîáåäèòåëåé   ¦923¦05¦03¦820 00 00¦    ¦996,8     ¦996,8     ¦100,0      ¦
¦     ¦êðàåâûõ êîíêóðñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåìèðîâàíèå ïîáåäèòåëåé¦923¦05¦03¦820 05 00¦    ¦996,8     ¦996,8     ¦100,0      ¦
¦     ¦êðàåâîãî êîíêóðñà íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çâàíèå "Ñàìûé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áëàãîóñòðîåííûé ãîðîä,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàíèöà Êóáàíè"         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦05¦03¦820 05 00¦013 ¦996,8     ¦996,8     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦923¦05¦05¦         ¦    ¦42115,6   ¦42115,6   ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦923¦05¦05¦002 00 00¦    ¦42115,6   ¦42115,6   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦923¦05¦05¦002 98 00¦    ¦98,9      ¦98,9      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦923¦05¦05¦002 98 00¦001 ¦98,9      ¦98,9      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦923¦05¦05¦002 99 00¦    ¦42016,7   ¦42016,7   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦923¦05¦05¦002 99 00¦001 ¦42016,7   ¦42016,7   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êóëüòóðà,               ¦923¦08¦  ¦         ¦    ¦33700,0   ¦33700,0   ¦100,0      ¦
¦     ¦êèíåìàòîãðàôèÿ, ñðåäñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êóëüòóðà                ¦923¦08¦01¦         ¦    ¦33700,0   ¦33700,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦923¦08¦01¦450 00 00¦    ¦500,0     ¦500,0     ¦100,0      ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå ìåðîïðèÿòèÿ â    ¦923¦08¦01¦450 12 00¦    ¦500,0     ¦500,0     ¦100,0      ¦
¦     ¦îáëàñòè êóëüòóðû,       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦08¦01¦450 12 00¦013 ¦500,0     ¦500,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦923¦08¦01¦522 00 00¦    ¦33200,0   ¦33200,0   ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦923¦08¦01¦522 94 00¦    ¦33200,0   ¦33200,0   ¦100,0      ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦923¦08¦01¦522 94 00¦013 ¦33200,0   ¦33200,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦12.  ¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ¦925¦  ¦  ¦         ¦    ¦572413,8  ¦570783,6  ¦99,7       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦925¦07¦  ¦         ¦    ¦563539,9  ¦562339,0  ¦99,8       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå  ¦925¦07¦01¦         ¦    ¦160082,6  ¦160082,6  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå      ¦925¦07¦01¦420 00 00¦    ¦159122,6  ¦159122,6  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦925¦07¦01¦420 95 00¦    ¦2234,7    ¦2234,7    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦01¦420 95 00¦001 ¦2234,7    ¦2234,7    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦01¦420 99 00¦    ¦156887,9  ¦156887,9  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦01¦420 99 00¦001 ¦156887,9  ¦156887,9  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦925¦07¦01¦520 00 00¦    ¦960,0     ¦960,0     ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦925¦07¦01¦520 32 00¦    ¦960,0     ¦960,0     ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦01¦520 32 00¦001 ¦960,0     ¦960,0     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå       ¦925¦07¦02¦         ¦    ¦221671,1  ¦220965,9  ¦99,7       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû,     ¦925¦07¦02¦421 00 00¦    ¦57129,9   ¦56432,7   ¦98,8       ¦
¦     ¦øêîëû íà÷àëüíûå,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåïîëíûå ñðåäíèå è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦925¦07¦02¦421 95 00¦    ¦803,4     ¦803,4     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦02¦421 95 00¦001 ¦803,4     ¦803,4     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦02¦421 99 00¦    ¦56326,5   ¦55629,3   ¦98,8       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦02¦421 99 00¦001 ¦46249,5   ¦46249,4   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦02¦421 99 00¦001 ¦10077,0   ¦9379,9    ¦93,1       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Øêîëû-èíòåðíàòû         ¦925¦07¦02¦422 00 00¦    ¦23757,1   ¦23757,1   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦925¦07¦02¦422 95 00¦    ¦568,0     ¦568,0     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦02¦422 95 00¦001 ¦568,0     ¦568,0     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦02¦422 99 00¦    ¦23189,1   ¦23189,1   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦02¦422 99 00¦001 ¦23189,1   ¦23189,1   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî           ¦925¦07¦02¦423 00 00¦    ¦140240,1  ¦140240,1  ¦100,0      ¦
¦     ¦âíåøêîëüíîé ðàáîòå ñ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòüìè                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦925¦07¦02¦423 95 00¦    ¦1386,8    ¦1386,8    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦02¦423 95 00¦001 ¦1386,8    ¦1386,8    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦02¦423 99 00¦    ¦138853,3  ¦138853,3  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦02¦423 99 00¦001 ¦138853,3  ¦138853,3  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦925¦07¦02¦520 00 00¦    ¦544,0     ¦536,0     ¦98,5       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå    ¦925¦07¦02¦520 09 00¦    ¦404,0     ¦396,0     ¦98,0       ¦
¦     ¦âîçíàãðàæäåíèå çà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êëàññíîå ðóêîâîäñòâî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦02¦520 09 00¦001 ¦404,0     ¦396,0     ¦98,0       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦åæåìåñÿ÷íîãî äåíåæíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçíàãðàæäåíèÿ çà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êëàññíîå ðóêîâîäñòâî)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦925¦07¦02¦520 32 00¦    ¦140,0     ¦140,0     ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦02¦520 32 00¦001 ¦140,0     ¦140,0     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîôåññèîíàëüíàÿ        ¦925¦07¦05¦         ¦    ¦306,0     ¦306,0     ¦100,0      ¦
¦     ¦ïîäãîòîâêà,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåïîäãîòîâêà è        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíûå çàâåäåíèÿ è     ¦925¦07¦05¦429 00 00¦    ¦306,0     ¦306,0     ¦100,0      ¦
¦     ¦êóðñû ïî ïåðåïîäãîòîâêå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàäðîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåðåïîäãîòîâêà è        ¦925¦07¦05¦429 78 00¦    ¦306,0     ¦306,0     ¦100,0      ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàäðîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦05¦429 78 00¦012 ¦306,0     ¦306,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦925¦07¦07¦         ¦    ¦47695,3   ¦47689,8   ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦925¦07¦07¦432 00 00¦    ¦44024,4   ¦44019,0   ¦100,0      ¦
¦     ¦ïðîâåäåíèþ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé      ¦925¦07¦07¦432 02 00¦    ¦188,9     ¦188,6     ¦99,8       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦925¦07¦07¦432 02 00¦447 ¦188,9     ¦188,6     ¦99,8       ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦925¦07¦07¦432 95 00¦    ¦4230,9    ¦4230,9    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦07¦432 95 00¦001 ¦4230,9    ¦4230,9    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦07¦432 99 00¦    ¦39604,6   ¦39599,5   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦07¦432 99 00¦001 ¦39604,6   ¦39599,5   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦925¦07¦07¦522 00 00¦    ¦528,0     ¦528,0     ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦925¦07¦07¦522 17 00¦    ¦528,0     ¦528,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦925¦07¦07¦522 17 11¦    ¦528,0     ¦528,0     ¦100,0      ¦
¦     ¦ìåðîïðèÿòèé äîëãîñðî÷íîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû (Îðãàíèçàöèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäûõà è îçäîðîâëåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé â êðàåâûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîôèëüíûõ ñìåíàõ íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàçå îçäîðîâèòåëüíûõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦925¦07¦07¦522 17 11¦447 ¦528,0     ¦528,0     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Ñóáñèäèè íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèþ ìåðîïðèÿòèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦925¦07¦07¦795 00 00¦    ¦3142,9    ¦3142,8    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦925¦07¦07¦795 43 00¦    ¦3142,9    ¦3142,8    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä -      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòÿì" íà 2006 - 2010   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦925¦07¦07¦795 43 00¦447 ¦3142,9    ¦3142,8    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦925¦07¦09¦         ¦    ¦133784,9  ¦133294,7  ¦99,6       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦925¦07¦09¦002 00 00¦    ¦23646,8   ¦23646,8   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦925¦07¦09¦002 04 00¦    ¦23626,0   ¦23626,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦09¦002 04 00¦012 ¦23626,0   ¦23626,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦925¦07¦09¦002 98 00¦    ¦20,8      ¦20,8      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦09¦002 98 00¦012 ¦20,8      ¦20,8      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ,             ¦925¦07¦09¦435 00 00¦    ¦15105,8   ¦15105,8   ¦100,0      ¦
¦     ¦îáåñïå÷èâàþùèå          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèå óñëóã â  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñôåðå îáðàçîâàíèÿ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦925¦07¦09¦435 95 00¦    ¦142,5     ¦142,5     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦09¦435 95 00¦001 ¦142,5     ¦142,5     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦09¦435 99 00¦    ¦14963,3   ¦14963,3   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦09¦435 99 00¦001 ¦14963,3   ¦14963,3   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦925¦07¦09¦436 00 00¦    ¦5710,9    ¦5316,9    ¦93,1       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦925¦07¦09¦436 01 00¦    ¦2164,0    ¦2160,9    ¦99,9       ¦
¦     ¦ïîääåðæêà â ñôåðå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦925¦07¦09¦436 01 00¦006 ¦2164,0    ¦2160,9    ¦99,9       ¦
¦     ¦ëèöàì (Ñóáâåíöèè íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå ìåðîïðèÿòèé  ¦925¦07¦09¦436 09 00¦    ¦3546,9    ¦3156,0    ¦89,0       ¦
¦     ¦äëÿ äåòåé è ìîëîäåæè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦09¦436 09 00¦012 ¦3546,9    ¦3156,0    ¦89,0       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå     ¦925¦07¦09¦452 00 00¦    ¦69381,2   ¦69381,1   ¦100,0      ¦
¦     ¦êàáèíåòû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåíòðàëèçîâàííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áóõãàëòåðèè, ãðóïïû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâåííîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëîãîïåäè÷åñêèå ïóíêòû   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦925¦07¦09¦452 95 00¦    ¦195,7     ¦195,7     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦09¦452 95 00¦001 ¦195,7     ¦195,7     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦925¦07¦09¦452 99 00¦    ¦69185,5   ¦69185,4   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦09¦452 99 00¦001 ¦69185,5   ¦69185,4   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦925¦07¦09¦520 00 00¦    ¦600,0     ¦600,0     ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦925¦07¦09¦520 32 00¦    ¦600,0     ¦600,0     ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦925¦07¦09¦520 32 00¦001 ¦600,0     ¦600,0     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦925¦07¦09¦522 00 00¦    ¦8799,7    ¦8704,3    ¦98,9       ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦925¦07¦09¦522 16 00¦    ¦7899,7    ¦7804,3    ¦98,8       ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2009 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦925¦07¦09¦522 16 00¦022 ¦7899,7    ¦7804,3    ¦98,8       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦925¦07¦09¦522 36 00¦    ¦900,0     ¦900,0     ¦100,0      ¦
¦     ¦ïðîãðàììû "Áåçîïàñíîñòü ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦925¦07¦09¦522 36 00¦022 ¦900,0     ¦900,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦925¦07¦09¦795 00 00¦    ¦10540,5   ¦10539,8   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦925¦07¦09¦795 01 00¦    ¦305,0     ¦304,9     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Î            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå íàðêîìàíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ìóíèöèïàëüíîì         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 ãîä  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦925¦07¦09¦795 01 00¦022 ¦305,0     ¦304,9     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦925¦07¦09¦795 07 00¦    ¦492,0     ¦492,0     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Øêîëüíîå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïèòàíèå" íà 2010 - 2012 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦925¦07¦09¦795 07 00¦022 ¦492,0     ¦492,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦925¦07¦09¦795 43 00¦    ¦2234,0    ¦2234,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä -      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòÿì" íà 2006 - 2010   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦925¦07¦09¦795 43 00¦022 ¦2234,0    ¦2234,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦925¦07¦09¦795 44 00¦    ¦1618,5    ¦1618,5    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦925¦07¦09¦795 44 00¦022 ¦1618,5    ¦1618,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦925¦07¦09¦795 46 00¦    ¦1131,0    ¦1130,9    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëè "Îáðàçîâàíèå"   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦925¦07¦09¦795 46 00¦022 ¦1131,0    ¦1130,9    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦925¦07¦09¦795 68 00¦    ¦2510,0    ¦2510,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2007 - 2012¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦925¦07¦09¦795 68 00¦022 ¦2510,0    ¦2510,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦925¦07¦09¦795 84 00¦    ¦2250,0    ¦2249,5    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ ñîöèàëüíîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñôåðû íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2013 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦925¦07¦09¦795 84 00¦022 ¦2250,0    ¦2249,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦925¦10¦  ¦         ¦    ¦8873,9    ¦8444,6    ¦95,2       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦925¦10¦03¦         ¦    ¦2151,3    ¦2151,3    ¦100,0      ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦925¦10¦03¦505 00 00¦    ¦2151,3    ¦2151,3    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦925¦10¦03¦505 67 00¦    ¦2151,3    ¦2151,3    ¦100,0      ¦
¦     ¦êðàÿ îò 6 ôåâðàëÿ 2008  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 1376-ÊÇ "Î       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦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"                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîääåðæêà    ¦925¦10¦03¦505 67 01¦    ¦2151,3    ¦2151,3    ¦100,0      ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåäàãîãè÷åñêèõ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêîâ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ äåòåé â     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëåé "Îáðàçîâàíèå" è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ôèçè÷åñêàÿ êóëüòóðà è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðò"                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦925¦10¦03¦505 67 01¦005 ¦2151,3    ¦2151,3    ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûì êàòåãîðèÿì    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåäàãîãè÷åñêèõ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêîâ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ äåòåé â     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëåé "Îáðàçîâàíèå" è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ôèçè÷åñêàÿ êóëüòóðà è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðò")                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà  ¦925¦10¦04¦         ¦    ¦6722,6    ¦6293,3    ¦93,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦925¦10¦04¦505 00 00¦    ¦6617,2    ¦6193,3    ¦93,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦925¦10¦04¦505 77 00¦    ¦24,1      ¦24,1      ¦100,0      ¦
¦     ¦êðàÿ îò 31 ìàÿ 2005 ãîäঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦N 880-ÊÇ "Îá îáåñïå÷åíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ãàðàíòèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïî ñîöèàëüíîé ïîääåðæêå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå"     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïëàòà äåíåæíûõ ñðåäñòâ¦925¦10¦04¦505 77 01¦    ¦24,1      ¦24,1      ¦100,0      ¦
¦     ¦íà îáåñïå÷åíèå          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåñïëàòíîãî ïðîåçäà íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêîì, ïðèãîðîäíîì, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ñåëüñêîé ìåñòíîñòè íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âíóòðèðàéîííîì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèè â ïðèåìíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿõ (çà èñêëþ÷åíèåì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, îáó÷àþùèõñÿ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦925¦10¦04¦505 77 01¦005 ¦24,1      ¦24,1      ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåíåæíûõ ñðåäñòâ íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå áåñïëàòíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîåçäà íà ãîðîäñêîì,   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âíóòðèðàéîííîì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèè â ïðèåìíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿõ (çà èñêëþ÷åíèåì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, îáó÷àþùèõñÿ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦925¦10¦04¦505 84 00¦    ¦6593,1    ¦6169,2    ¦93,6       ¦
¦     ¦êðàÿ îò 29 äåêàáðÿ 2004 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 828-ÊÇ "Îá       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè"            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïëàòà êîìïåíñàöèè     ¦925¦10¦04¦505 84 01¦    ¦6593,1    ¦6169,2    ¦93,6       ¦
¦     ¦÷àñòè ðîäèòåëüñêîé ïëàòû¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çà ñîäåðæàíèå ðåáåíêà â ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦925¦10¦04¦505 84 01¦005 ¦6593,1    ¦6169,2    ¦93,6       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ âûïëàòû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïåíñàöèè ÷àñòè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦925¦10¦04¦520 00 00¦    ¦5,4       ¦-         ¦-          ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîìïåíñàöèÿ ÷àñòè       ¦925¦10¦04¦520 10 00¦    ¦5,4       ¦-         ¦-          ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñíîâíóþ                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èñïîëíåíèå ðàñõîäíûõ    ¦925¦10¦04¦520 10 01¦    ¦5,4       ¦-         ¦-          ¦
¦     ¦îáÿçàòåëüñòâ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ çà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èç ôåäåðàëüíîãî áþäæåòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ïîðÿäêå               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîôèíàíñèðîâàíèÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦925¦10¦04¦520 10 01¦005 ¦5,4       ¦-         ¦-          ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ âûïëàòû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïåíñàöèè ÷àñòè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦925¦10¦04¦522 00 00¦    ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦925¦10¦04¦522 17 00¦    ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ïðîãðàììà "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦925¦10¦04¦522 17 12¦    ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ìåðîïðèÿòèé äîëãîñðî÷íîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû (Ïðîôèëàêòèêà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçíàäçîðíîñòè è        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâîíàðóøåíèé          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ)     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦925¦10¦04¦522 17 12¦068 ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè íà ðåàëèçàöèþ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé êðàåâîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåëåâîé ïðîãðàììû "Äåòè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2009 - 2013  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû)                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦13.  ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ     ¦926¦  ¦  ¦         ¦    ¦505674,3  ¦504998,2  ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦926¦07¦  ¦         ¦    ¦206740,1  ¦206722,7  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå       ¦926¦07¦02¦         ¦    ¦203664,1  ¦203663,5  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî           ¦926¦07¦02¦423 00 00¦    ¦202957,3  ¦202956,7  ¦100,0      ¦
¦     ¦âíåøêîëüíîé ðàáîòå ñ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòüìè                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦926¦07¦02¦423 95 00¦    ¦976,7     ¦976,6     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦07¦02¦423 95 00¦001 ¦976,7     ¦976,6     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦926¦07¦02¦423 99 00¦    ¦201980,6  ¦201980,1  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦07¦02¦423 99 00¦001 ¦201980,6  ¦201980,1  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦926¦07¦02¦520 00 00¦    ¦706,8     ¦706,8     ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦926¦07¦02¦520 32 00¦    ¦706,8     ¦706,8     ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦07¦02¦520 32 00¦001 ¦706,8     ¦706,8     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦926¦07¦07¦         ¦    ¦1065,0    ¦1063,9    ¦99,9       ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦926¦07¦07¦795 00 00¦    ¦1065,0    ¦1063,9    ¦99,9       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦926¦07¦07¦795 43 00¦    ¦470,0     ¦468,9     ¦99,8       ¦
¦     ¦ïðîãðàììà "Ãîðîä -      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòÿì" íà 2006 - 2010   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦926¦07¦07¦795 43 00¦447 ¦470,0     ¦468,9     ¦99,8       ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦926¦07¦07¦795 54 00¦    ¦595,0     ¦595,0     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè âðåìåííîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðóäîóñòðîéñòâà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦926¦07¦07¦795 54 00¦447 ¦595,0     ¦595,0     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦926¦07¦09¦         ¦    ¦2011,0    ¦1995,3    ¦99,2       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦926¦07¦09¦795 00 00¦    ¦2011,0    ¦1995,3    ¦99,2       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦926¦07¦09¦795 80 00¦    ¦1461,0    ¦1447,0    ¦99,0       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Þíûå         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äàðîâàíèÿ - òðåòüåìó    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òûñÿ÷åëåòèþ" íà 2009 -  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2011 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦926¦07¦09¦795 80 00¦022 ¦1461,0    ¦1447,0    ¦99,0       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦926¦07¦09¦795 84 00¦    ¦550,0     ¦548,3     ¦99,7       ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ ñîöèàëüíîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñôåðû íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2013 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦926¦07¦09¦795 84 00¦022 ¦550,0     ¦548,3     ¦99,7       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êóëüòóðà,               ¦926¦08¦  ¦         ¦    ¦297645,8  ¦296987,1  ¦99,8       ¦
¦     ¦êèíåìàòîãðàôèÿ, ñðåäñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êóëüòóðà                ¦926¦08¦01¦         ¦    ¦258595,5  ¦258580,3  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äâîðöû è äîìà êóëüòóðû, ¦926¦08¦01¦440 00 00¦    ¦56300,7   ¦56286,3   ¦100,0      ¦
¦     ¦äðóãèå ó÷ðåæäåíèÿ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû è ñðåäñòâ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦926¦08¦01¦440 95 00¦    ¦966,9     ¦966,9     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦01¦440 95 00¦001 ¦966,9     ¦966,9     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦926¦08¦01¦440 99 00¦    ¦55333,8   ¦55319,4   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦01¦440 99 00¦001 ¦55333,8   ¦55319,4   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áèáëèîòåêè              ¦926¦08¦01¦442 00 00¦    ¦71352,8   ¦71352,7   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦926¦08¦01¦442 95 00¦    ¦516,7     ¦516,7     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦01¦442 95 00¦001 ¦516,7     ¦516,7     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦926¦08¦01¦442 99 00¦    ¦70836,1   ¦70836,0   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦01¦442 99 00¦001 ¦70836,1   ¦70836,0   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Òåàòðû, öèðêè,          ¦926¦08¦01¦443 00 00¦    ¦120289,9  ¦120289,8  ¦100,0      ¦
¦     ¦êîíöåðòíûå è äðóãèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüñêèõ èñêóññò⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦926¦08¦01¦443 95 00¦    ¦2340,0    ¦2340,0    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦01¦443 95 00¦001 ¦2340,0    ¦2340,0    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦926¦08¦01¦443 99 00¦    ¦117949,9  ¦117949,8  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦01¦443 99 00¦001 ¦117949,9  ¦117949,8  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦926¦08¦01¦450 00 00¦    ¦877,1     ¦877,1     ¦100,0      ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîìïëåêòîâàíèå êíèæíûõ  ¦926¦08¦01¦450 06 00¦    ¦877,1     ¦877,1     ¦100,0      ¦
¦     ¦ôîíäîâ áèáëèîòåê        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áèáëèîòåê ãîðîäîâ Ìîñêâû¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è Ñàíêò-Ïåòåðáóðãà      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦01¦450 06 00¦001 ¦877,1     ¦877,1     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Èíûå ìåæáþäæåòíûå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêòîâàíèå êíèæíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôîíäîâ áèáëèîòåê        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦926¦08¦01¦520 00 00¦    ¦515,0     ¦514,7     ¦99,9       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦926¦08¦01¦520 32 00¦    ¦515,0     ¦514,7     ¦99,9       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦01¦520 32 00¦001 ¦515,0     ¦514,7     ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦926¦08¦01¦795 00 00¦    ¦9260,0    ¦9259,7    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦926¦08¦01¦795 10 00¦    ¦2500,0    ¦2499,9    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàðîäíîãî òâîð÷åñòâà è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿ äîñóãà      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèÿ" íà 2009 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2011 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦926¦08¦01¦795 10 00¦024 ¦2500,0    ¦2499,9    ¦100,0      ¦
¦     ¦êóëüòóðû                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦926¦08¦01¦795 82 00¦    ¦6560,0    ¦6559,9    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ áèáëèîòåê ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàê öåíòðîâ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííîãî äîñòóïà ê ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîâðåìåííûì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíôîðìàöèîííî-          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîììóíèêàöèîííûì        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåõíîëîãèÿì â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2009 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2011 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦926¦08¦01¦795 82 00¦024 ¦6560,0    ¦6559,9    ¦100,0      ¦
¦     ¦êóëüòóðû                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦926¦08¦01¦795 84 00¦    ¦200,0     ¦199,9     ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ ñîöèàëüíîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñôåðû íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2013 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦926¦08¦01¦795 84 00¦024 ¦200,0     ¦199,9     ¦100,0      ¦
¦     ¦êóëüòóðû                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦926¦08¦06¦         ¦    ¦39050,3   ¦38406,8   ¦98,4       ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦926¦08¦06¦002 00 00¦    ¦7696,2    ¦7696,2    ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦926¦08¦06¦002 04 00¦    ¦7691,0    ¦7691,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦06¦002 04 00¦012 ¦7691,0    ¦7691,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦926¦08¦06¦002 98 00¦    ¦5,2       ¦5,2       ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦06¦002 98 00¦012 ¦5,2       ¦5,2       ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦926¦08¦06¦450 00 00¦    ¦8464,4    ¦7821,0    ¦92,4       ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦926¦08¦06¦450 85 00¦    ¦8464,4    ¦7821,0    ¦92,4       ¦
¦     ¦ïîääåðæêà â ñôåðå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êóëüòóðû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîé èíôîðìàöèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå¦926¦08¦06¦450 85 03¦    ¦2039,9    ¦2039,8    ¦100,0      ¦
¦     ¦è ðàçâèòèþ êóëüòóðû è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêóññòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦926¦08¦06¦450 85 03¦013 ¦2039,9    ¦2039,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦926¦08¦06¦450 85 17¦    ¦6424,5    ¦5781,2    ¦90,0       ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äàòû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦926¦08¦06¦450 85 17¦013 ¦6424,5    ¦5781,2    ¦90,0       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå     ¦926¦08¦06¦452 00 00¦    ¦22889,7   ¦22889,6   ¦100,0      ¦
¦     ¦êàáèíåòû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåíòðàëèçîâàííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áóõãàëòåðèè, ãðóïïû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâåííîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëîãîïåäè÷åñêèå ïóíêòû   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦926¦08¦06¦452 95 00¦    ¦24,9      ¦24,9      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦06¦452 95 00¦001 ¦24,9      ¦24,9      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦926¦08¦06¦452 99 00¦    ¦22864,8   ¦22864,7   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦926¦08¦06¦452 99 00¦001 ¦22864,8   ¦22864,7   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦926¦10¦  ¦         ¦    ¦1288,4    ¦1288,4    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦926¦10¦03¦         ¦    ¦1288,4    ¦1288,4    ¦100,0      ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦926¦10¦03¦505 00 00¦    ¦401,0     ¦401,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû íà îêàçàíèå     ¦926¦10¦03¦505 60 00¦    ¦401,0     ¦401,0     ¦100,0      ¦
¦     ¦äîïîëíèòåëüíûõ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí, ïðèíÿòûå ïî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿì                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäñòàâèòåëüíîãî îðãàíঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íûå âûïëàòû     ¦926¦10¦03¦505 60 05¦    ¦240,0     ¦240,0     ¦100,0      ¦
¦     ¦èìåííîé ñòèïåíäèè ãëàâû ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð òâîð÷åñêèì    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêàì              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦926¦10¦03¦505 60 05¦005 ¦240,0     ¦240,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåãîäíûå äåíåæíûå      ¦926¦10¦03¦505 60 12¦    ¦161,0     ¦161,0     ¦100,0      ¦
¦     ¦âûïëàòû òâîð÷åñêèì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêàì              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð, ÿâëÿþùèìñÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷ëåíàìè ñîþçà ïèñàòåëåé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïîçèòîðîâ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õóäîæíèêîâ, òåàòðàëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëåé, àðõèòåêòîðîâ, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîæèâàþùèõ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦926¦10¦03¦505 60 12¦005 ¦161,0     ¦161,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦926¦10¦03¦795 00 00¦    ¦887,4     ¦887,4     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦926¦10¦03¦795 76 00¦    ¦887,4     ¦887,4     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè îáùåñòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîò â ìóíèöèïàëüíîì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦926¦10¦03¦795 76 00¦068 ¦887,4     ¦887,4     ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦14.  ¦ÓÏÐÀÂËÅÍÈÅ              ¦928¦  ¦  ¦         ¦    ¦1227767,3 ¦1220897,6 ¦99,4       ¦
¦     ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦928¦07¦  ¦         ¦    ¦41620,5   ¦41449,6   ¦99,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîôåññèîíàëüíàÿ        ¦928¦07¦05¦         ¦    ¦2566,0    ¦2559,2    ¦99,7       ¦
¦     ¦ïîäãîòîâêà,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåïîäãîòîâêà è        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíûå çàâåäåíèÿ è     ¦928¦07¦05¦429 00 00¦    ¦2566,0    ¦2559,2    ¦99,7       ¦
¦     ¦êóðñû ïî ïåðåïîäãîòîâêå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàäðîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåðåïîäãîòîâêà è        ¦928¦07¦05¦429 78 00¦    ¦2566,0    ¦2559,2    ¦99,7       ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàäðîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦07¦05¦429 78 00¦012 ¦2566,0    ¦2559,2    ¦99,7       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûñøåå è ïîñëåâóçîâñêîå ¦928¦07¦06¦         ¦    ¦39054,5   ¦38890,4   ¦99,6       ¦
¦     ¦ïðîôåññèîíàëüíîå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûñøèå ó÷åáíûå çàâåäåíèÿ¦928¦07¦06¦430 00 00¦    ¦39054,5   ¦38890,4   ¦99,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦928¦07¦06¦430 95 00¦    ¦124,4     ¦124,4     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦07¦06¦430 95 00¦001 ¦124,4     ¦124,4     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦07¦06¦430 99 00¦    ¦38930,1   ¦38766,0   ¦99,6       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦07¦06¦430 99 00¦001 ¦38930,1   ¦38766,0   ¦99,6       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå,        ¦928¦09¦  ¦         ¦    ¦1025126,4 ¦1019130,9 ¦99,4       ¦
¦     ¦ôèçè÷åñêàÿ êóëüòóðà è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðò                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦928¦09¦01¦         ¦    ¦179621,5  ¦179262,6  ¦99,8       ¦
¦     ¦ïîìîùü                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåçåðâíûå ôîíäû         ¦928¦09¦01¦070 00 00¦    ¦4906,2    ¦4906,2    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåçåðâíûé ôîíä          ¦928¦09¦01¦070 02 00¦    ¦4906,2    ¦4906,2    ¦100,0      ¦
¦     ¦Ïðåçèäåíòà Ðîññèéñêîé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦01¦070 02 00¦001 ¦4906,2    ¦4906,2    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Èíûå ìåæáþäæåòíûå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñôåðòû çà ñ÷åò      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ðåçåðâíîãî ôîíäঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ïðåçèäåíòà Ðîññèéñêîé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè)              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áîëüíèöû, êëèíèêè,      ¦928¦09¦01¦470 00 00¦    ¦160157,1  ¦159886,9  ¦99,8       ¦
¦     ¦ãîñïèòàëè,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦928¦09¦01¦470 95 00¦    ¦27270,4   ¦27270,4   ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûå           ¦928¦09¦01¦470 95 04¦    ¦27270,4   ¦27270,4   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦01¦470 95 04¦001 ¦27270,4   ¦27270,4   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦01¦470 99 00¦    ¦132886,7  ¦132616,5  ¦99,8       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûå           ¦928¦09¦01¦470 99 04¦    ¦132886,7  ¦132616,5  ¦99,8       ¦
¦     ¦ïîäâåäîìñòâåííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦01¦470 99 04¦001 ¦132886,7  ¦132616,5  ¦99,8       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðîäèëüíûå äîìà          ¦928¦09¦01¦476 00 00¦    ¦12653,9   ¦12588,6   ¦99,5       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦928¦09¦01¦476 95 00¦    ¦1143,6    ¦1143,2    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦01¦476 95 00¦001 ¦1143,6    ¦1143,2    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦01¦476 99 00¦    ¦11510,3   ¦11445,4   ¦99,4       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦01¦476 99 00¦001 ¦11510,3   ¦11445,4   ¦99,4       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦928¦09¦01¦520 00 00¦    ¦1904,3    ¦1880,9    ¦98,8       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôèíàíñîâîå îáåñïå÷åíèå  ¦928¦09¦01¦520 21 00¦    ¦55,8      ¦49,7      ¦89,1       ¦
¦     ¦îêàçàíèÿ äîïîëíèòåëüíîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêàçûâàåìîé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-òåðàïåâòàìè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè,            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-ïåäèàòðàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè, âðà÷àìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåé ïðàêòèêè          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñåìåéíûìè âðà÷àìè),    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèìè ñåñòðàìè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-òåðàïåâòîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-ïåäèàòðîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåñòðàìè âðà÷åé îáùåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàêòèêè (ñåìåéíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äåíåæíûå âûïëàòû çà     ¦928¦09¦01¦520 21 02¦    ¦55,8      ¦49,7      ¦89,1       ¦
¦     ¦îêàçàíèå äîïîëíèòåëüíîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêàçûâàåìîé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-òåðàïåâòàìè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè,            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-ïåäèàòðàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè, âðà÷àìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåé ïðàêòèêè          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñåìåéíûìè âðà÷àìè),    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèìè ñåñòðàìè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-òåðàïåâòîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-ïåäèàòðîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ è            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèìè ñåñòðàìè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé îáùåé ïðàêòèêè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñåìåéíûõ âðà÷åé)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêàçûâàþùèõ ïåðâè÷íóþ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèêî-ñàíèòàðíóþ ïîìîùü¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦01¦520 21 02¦001 ¦55,8      ¦49,7      ¦89,1       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà èñïîëíåíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ äåíåæíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàò çà îêàçàíèå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîé          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêàçûâàåìîé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-òåðàïåâòàìè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè,            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-ïåäèàòðàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè, âðà÷àìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåé ïðàêòèêè          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñåìåéíûìè âðà÷àìè),    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèìè ñåñòðàìè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-òåðàïåâòîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-ïåäèàòðîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ è            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèìè ñåñòðàìè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé îáùåé ïðàêòèêè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñåìåéíûõ âðà÷åé)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêàçûâàþùèõ ïåðâè÷íóþ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèêî-ñàíèòàðíóþ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîìîùü)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦928¦09¦01¦520 32 00¦    ¦1848,5    ¦1831,2    ¦99,1       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦01¦520 32 00¦001 ¦1848,5    ¦1831,2    ¦99,1       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Àìáóëàòîðíàÿ ïîìîùü     ¦928¦09¦02¦         ¦    ¦79468,7   ¦78578,0   ¦98,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïîëèêëèíèêè,            ¦928¦09¦02¦471 00 00¦    ¦75013,3   ¦74540,6   ¦99,4       ¦
¦     ¦àìáóëàòîðèè,            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äèàãíîñòè÷åñêèå öåíòðû  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦928¦09¦02¦471 95 00¦    ¦11531,1   ¦11530,4   ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦02¦471 95 00¦001 ¦11531,1   ¦11530,4   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦02¦471 99 00¦    ¦63482,2   ¦63010,2   ¦99,3       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦02¦471 99 00¦001 ¦63482,2   ¦63010,2   ¦99,3       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦928¦09¦02¦520 00 00¦    ¦4455,4    ¦4037,4    ¦90,6       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äåíåæíûå âûïëàòû        ¦928¦09¦02¦520 18 00¦    ¦193,3     ¦177,7     ¦91,9       ¦
¦     ¦ìåäèöèíñêîìó ïåðñîíàëó  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðñêî-àêóøåðñêèõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïóíêòîâ, âðà÷àì,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðàì (àêóøåðêàì) è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèì ñåñòðàì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñêîðîé ìåäèöèíñêîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîìîùè                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èñïîëíåíèå ðàñõîäíûõ    ¦928¦09¦02¦520 18 01¦    ¦159,6     ¦155,7     ¦97,6       ¦
¦     ¦îáÿçàòåëüñòâ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ çà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èç ôåäåðàëüíîãî áþäæåòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ïîðÿäêå               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîôèíàíñèðîâàíèÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦02¦520 18 01¦001 ¦159,6     ¦155,7     ¦97,6       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà èñïîëíåíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ äåíåæíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàò ìåäèöèíñêîìó     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðñîíàëó               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðñêî-àêóøåðñêèõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïóíêòîâ, âðà÷àì,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðàì (àêóøåðêàì) è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèì ñåñòðàì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñêîðîé ìåäèöèíñêîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîìîùè)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èñïîëíåíèå ðàñõîäíûõ    ¦928¦09¦02¦520 18 02¦    ¦33,7      ¦22,0      ¦65,3       ¦
¦     ¦îáÿçàòåëüñòâ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦02¦520 18 02¦001 ¦33,7      ¦22,0      ¦65,3       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà èñïîëíåíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ äåíåæíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàò ìåäèöèíñêîìó     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðñîíàëó               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðñêî-àêóøåðñêèõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïóíêòîâ, âðà÷àì,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðàì (àêóøåðêàì) è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèì ñåñòðàì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñêîðîé ìåäèöèíñêîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîìîùè)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôèíàíñîâîå îáåñïå÷åíèå  ¦928¦09¦02¦520 21 00¦    ¦1622,1    ¦1223,5    ¦75,4       ¦
¦     ¦îêàçàíèÿ äîïîëíèòåëüíîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêàçûâàåìîé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-òåðàïåâòàìè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè,            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-ïåäèàòðàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè, âðà÷àìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåé ïðàêòèêè          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñåìåéíûìè âðà÷àìè),    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèìè ñåñòðàìè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-òåðàïåâòîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-ïåäèàòðîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåñòðàìè âðà÷åé îáùåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàêòèêè (ñåìåéíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äåíåæíûå âûïëàòû çà     ¦928¦09¦02¦520 21 02¦    ¦1622,1    ¦1223,5    ¦75,4       ¦
¦     ¦îêàçàíèå äîïîëíèòåëüíîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêàçûâàåìîé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-òåðàïåâòàìè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè,            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-ïåäèàòðàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè, âðà÷àìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåé ïðàêòèêè          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñåìåéíûìè âðà÷àìè),    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèìè ñåñòðàìè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-òåðàïåâòîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-ïåäèàòðîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ è            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèìè ñåñòðàìè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé îáùåé ïðàêòèêè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñåìåéíûõ âðà÷åé)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêàçûâàþùèõ ïåðâè÷íóþ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèêî-ñàíèòàðíóþ ïîìîùü¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦02¦520 21 02¦001 ¦1622,1    ¦1223,5    ¦75,4       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà èñïîëíåíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ äåíåæíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàò çà îêàçàíèå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîé          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîé ïîìîùè,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêàçûâàåìîé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-òåðàïåâòàìè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè,            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷àìè-ïåäèàòðàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè, âðà÷àìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåé ïðàêòèêè          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñåìåéíûìè âðà÷àìè),    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèìè ñåñòðàìè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûìè             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-òåðàïåâòîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé-ïåäèàòðîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâûõ è            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèìè ñåñòðàìè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âðà÷åé îáùåé ïðàêòèêè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ñåìåéíûõ âðà÷åé)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêàçûâàþùèõ ïåðâè÷íóþ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèêî-ñàíèòàðíóþ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîìîùü)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦928¦09¦02¦520 32 00¦    ¦2640,0    ¦2636,2    ¦99,9       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦02¦520 32 00¦001 ¦2640,0    ¦2636,2    ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåäèöèíñêàÿ ïîìîùü â    ¦928¦09¦03¦         ¦    ¦2008,0    ¦1977,9    ¦98,5       ¦
¦     ¦äíåâíûõ ñòàöèîíàðàõ âñåõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òèïîâ                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áîëüíèöû, êëèíèêè,      ¦928¦09¦03¦470 00 00¦    ¦1853,0    ¦1823,0    ¦98,4       ¦
¦     ¦ãîñïèòàëè,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦03¦470 99 00¦    ¦1853,0    ¦1823,0    ¦98,4       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûå           ¦928¦09¦03¦470 99 04¦    ¦1853,0    ¦1823,0    ¦98,4       ¦
¦     ¦ïîäâåäîìñòâåííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦03¦470 99 04¦001 ¦1853,0    ¦1823,0    ¦98,4       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦928¦09¦03¦520 00 00¦    ¦155,0     ¦154,9     ¦99,9       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦928¦09¦03¦520 32 00¦    ¦155,0     ¦154,9     ¦99,9       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦03¦520 32 00¦001 ¦155,0     ¦154,9     ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñêîðàÿ ìåäèöèíñêàÿ      ¦928¦09¦04¦         ¦    ¦320979,9  ¦316752,4  ¦98,7       ¦
¦     ¦ïîìîùü                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áîëüíèöû, êëèíèêè,      ¦928¦09¦04¦470 00 00¦    ¦269067,2  ¦268908,0  ¦99,9       ¦
¦     ¦ãîñïèòàëè,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦928¦09¦04¦470 95 00¦    ¦5624,0    ¦5624,0    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦04¦470 95 00¦001 ¦5624,0    ¦5624,0    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦04¦470 99 00¦    ¦263443,2  ¦263284,0  ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûå           ¦928¦09¦04¦470 99 04¦    ¦263443,2  ¦263284,0  ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦04¦470 99 04¦001 ¦263443,2  ¦263284,0  ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦928¦09¦04¦520 00 00¦    ¦51912,7   ¦47844,4   ¦92,2       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äåíåæíûå âûïëàòû        ¦928¦09¦04¦520 18 00¦    ¦51602,7   ¦47534,5   ¦92,1       ¦
¦     ¦ìåäèöèíñêîìó ïåðñîíàëó  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðñêî-àêóøåðñêèõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïóíêòîâ, âðà÷àì,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðàì (àêóøåðêàì) è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèì ñåñòðàì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñêîðîé ìåäèöèíñêîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîìîùè                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èñïîëíåíèå ðàñõîäíûõ    ¦928¦09¦04¦520 18 01¦    ¦44701,7   ¦42110,9   ¦94,2       ¦
¦     ¦îáÿçàòåëüñòâ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ çà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èç ôåäåðàëüíîãî áþäæåòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ïîðÿäêå               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîôèíàíñèðîâàíèÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦04¦520 18 01¦001 ¦44701,7   ¦42110,9   ¦94,2       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà èñïîëíåíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ äåíåæíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàò ìåäèöèíñêîìó     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðñîíàëó               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðñêî-àêóøåðñêèõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïóíêòîâ, âðà÷àì,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðàì (àêóøåðêàì) è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèì ñåñòðàì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñêîðîé ìåäèöèíñêîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîìîùè)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èñïîëíåíèå ðàñõîäíûõ    ¦928¦09¦04¦520 18 02¦    ¦6901,0    ¦5423,6    ¦78,6       ¦
¦     ¦îáÿçàòåëüñòâ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦04¦520 18 02¦001 ¦6901,0    ¦5423,6    ¦78,6       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà èñïîëíåíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ äåíåæíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàò ìåäèöèíñêîìó     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðñîíàëó               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðñêî-àêóøåðñêèõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïóíêòîâ, âðà÷àì,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåëüäøåðàì (àêóøåðêàì) è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêèì ñåñòðàì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñêîðîé ìåäèöèíñêîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîìîùè)                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦928¦09¦04¦520 32 00¦    ¦310,0     ¦309,9     ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦04¦520 32 00¦001 ¦310,0     ¦309,9     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦928¦09¦10¦         ¦    ¦443048,3  ¦442560,0  ¦99,9       ¦
¦     ¦çäðàâîîõðàíåíèÿ,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðòà                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦928¦09¦10¦002 00 00¦    ¦18112,5   ¦18112,5   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦928¦09¦10¦002 04 00¦    ¦17719,5   ¦17719,5   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦10¦002 04 00¦012 ¦17719,5   ¦17719,5   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦928¦09¦10¦002 98 00¦    ¦393,0     ¦393,0     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦10¦002 98 00¦012 ¦393,0     ¦393,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå     ¦928¦09¦10¦452 00 00¦    ¦57607,5   ¦57549,4   ¦99,9       ¦
¦     ¦êàáèíåòû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåíòðàëèçîâàííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áóõãàëòåðèè, ãðóïïû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâåííîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëîãîïåäè÷åñêèå ïóíêòû   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦928¦09¦10¦452 95 00¦    ¦113,2     ¦113,1     ¦99,9       ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦10¦452 95 00¦001 ¦113,2     ¦113,1     ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦10¦452 99 00¦    ¦57494,3   ¦57436,3   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦10¦452 99 00¦001 ¦57494,3   ¦57436,3   ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ,             ¦928¦09¦10¦469 00 00¦    ¦318334,2  ¦318080,1  ¦99,9       ¦
¦     ¦îáåñïå÷èâàþùèå          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèå óñëóã â  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñôåðå çäðàâîîõðàíåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦928¦09¦10¦469 95 00¦    ¦1220,7    ¦1220,6    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦10¦469 95 00¦001 ¦1220,7    ¦1220,6    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦928¦09¦10¦469 99 00¦    ¦317113,5  ¦316859,5  ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦928¦09¦10¦469 99 00¦001 ¦317113,5  ¦316859,5  ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦928¦09¦10¦522 00 00¦    ¦170,0     ¦167,5     ¦98,5       ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦928¦09¦10¦522 59 00¦    ¦170,0     ¦167,5     ¦98,5       ¦
¦     ¦ïðîãðàììà "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¦079 ¦170,0     ¦167,5     ¦98,5       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òóðèçìà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âåäîìñòâåííûå öåëåâûå   ¦928¦09¦10¦524 00 00¦    ¦13861,5   ¦13861,5   ¦100,0      ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âåäîìñòâåííàÿ öåëåâàÿ   ¦928¦09¦10¦524 04 00¦    ¦13861,5   ¦13861,5   ¦100,0      ¦
¦     ¦ïðîãðàììà "Î íåîòëîæíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðàõ ïî óëó÷øåíèþ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîãî îáåñïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòíèêîâ Âåëèêîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Îòå÷åñòâåííîé âîéíû â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 ãîä                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦928¦09¦10¦524 04 00¦079 ¦13861,5   ¦13861,5   ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òóðèçìà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦928¦09¦10¦795 00 00¦    ¦34962,6   ¦34789,0   ¦99,5       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦928¦09¦10¦795 01 00¦    ¦283,0     ¦283,0     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Î            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå íàðêîìàíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ìóíèöèïàëüíîì         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 ãîä  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦928¦09¦10¦795 01 00¦079 ¦283,0     ¦283,0     ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òóðèçìà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦928¦09¦10¦795 84 00¦    ¦33950,0   ¦33782,3   ¦99,5       ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ ñîöèàëüíîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñôåðû íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2013 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦928¦09¦10¦795 84 00¦079 ¦33950,0   ¦33782,3   ¦99,5       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òóðèçìà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦928¦09¦10¦795 86 00¦    ¦729,6     ¦723,7     ¦99,2       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèè ïðîâåäåíèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óãëóáëåííîãî            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äèñïàíñåðíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáñëåäîâàíèÿ èíâàëèäîâ, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòíèêîâ Âåëèêîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Îòå÷åñòâåííîé âîéíû,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóïðóãîâ ïîãèáøèõ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(óìåðøèõ) èíâàëèäîâ è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòíèêîâ Âåëèêîé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Îòå÷åñòâåííîé âîéíû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦1941-1945 ãîäîâ è ëèö,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàãðàæäåííûõ çíàêîì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Æèòåëþ áëîêàäíîãî      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ëåíèíãðàäà", íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð â 2010 ãîäó"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦928¦09¦10¦795 86 00¦079 ¦729,6     ¦723,7     ¦99,2       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òóðèçìà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦928¦10¦  ¦         ¦    ¦161020,4  ¦160317,1  ¦99,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦928¦10¦03¦         ¦    ¦161020,4  ¦160317,1  ¦99,6       ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦928¦10¦03¦505 00 00¦    ¦146339,8  ¦145662,2  ¦99,5       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû íà îêàçàíèå     ¦928¦10¦03¦505 60 00¦    ¦32032,0   ¦32031,4   ¦100,0      ¦
¦     ¦äîïîëíèòåëüíûõ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí, ïðèíÿòûå ïî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿì                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäñòàâèòåëüíîãî îðãàíঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íûå äåíåæíûå    ¦928¦10¦03¦505 60 04¦    ¦32032,0   ¦32031,4   ¦100,0      ¦
¦     ¦âûïëàòû îòäåëüíûì       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêàì àìáóëàòîðíî- ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëèêëèíè÷åñêèõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ, à òàêæå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àìáóëàòîðíî-            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëèêëèíè÷åñêèõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðóêòóðíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîäðàçäåëåíèé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàöèîíàðíî-            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëèêëèíè÷åñêèõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàìåùàþùèõ äîëæíîñòè â  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óêàçàííûõ ó÷ðåæäåíèÿõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦928¦10¦03¦505 60 04¦005 ¦32032,0   ¦32031,4   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦928¦10¦03¦505 86 00¦    ¦3402,6    ¦3257,7    ¦95,7       ¦
¦     ¦êðàÿ îò 30 àïðåëÿ 2002  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 476-ÊÇ "Î        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ëüãîòàõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîíîðàì êðîâè â         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå"     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíûå ëüãîòû   ¦928¦10¦03¦505 86 01¦    ¦3402,6    ¦3257,7    ¦95,7       ¦
¦     ¦äîíîðàì êðîâè â         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(äîïîëíèòåëüíàÿ äåíåæíàÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïåíñàöèÿ íà óñèëåííîå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïèòàíèå äîíîðîâ)        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦928¦10¦03¦505 86 01¦005 ¦3402,6    ¦3257,7    ¦95,7       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ëüãîò    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîíîðàì êðîâè â         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(äîïîëíèòåëüíàÿ äåíåæíàÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïåíñàöèÿ íà óñèëåííîå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïèòàíèå äîíîðîâ)        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦928¦10¦03¦505 87 00¦    ¦58073,2   ¦57542,3   ¦99,1       ¦
¦     ¦êðàÿ îò 30 èþíÿ 1997    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 90-ÊÇ "Îá îõðàíå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çäîðîâüÿ íàñåëåíèÿ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ"    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå ìåð      ¦928¦10¦03¦505 87 01¦    ¦58073,2   ¦57542,3   ¦99,1       ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûì ãðóïïàì       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèÿ â îáåñïå÷åíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëåêàðñòâåííûìè          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâàìè è èçäåëèÿìè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîãî íàçíà÷åíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦928¦10¦03¦505 87 01¦005 ¦58073,2   ¦57542,3   ¦99,1       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûì ãðóïïàì       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèÿ â îáåñïå÷åíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëåêàðñòâåííûìè          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâàìè è èçäåëèÿìè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåäèöèíñêîãî íàçíà÷åíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦928¦10¦03¦505 91 00¦    ¦52832,0   ¦52830,8   ¦100,0      ¦
¦     ¦êðàÿ îò 15 äåêàáðÿ 2004 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 808-ÊÇ "Î ìåðàõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèòåëåé Êðàñíîäàðñêîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàÿ"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èçãîòîâëåíèå è ðåìîíò   ¦928¦10¦03¦505 91 11¦    ¦12709,7   ¦12709,5   ¦100,0      ¦
¦     ¦çóáíûõ ïðîòåçîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âåòåðàíàì òðóäà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦928¦10¦03¦505 91 11¦005 ¦12709,7   ¦12709,5   ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æåðòâàì ïîëèòè÷åñêèõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåïðåññèé, òðóæåíèêàì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òûëà, âåòåðàíàì òðóäà,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âåòåðàíàì âîåííîé       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñëóæáû, äîñòèãøèì       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçðàñòà, äàþùåãî ïðàâî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà ïåíñèþ ïî ñòàðîñòè, ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåñïëàòíîì èçãîòîâëåíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ðåìîíòå çóáíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîòåçîâ (êðîìå         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èçãîòîâëåííûõ èç        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äðàãîöåííûõ ìåòàëëîâ) â ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñëîæíûõ êëèíè÷åñêèõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñëó÷àÿõ                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çóáîïðîòåçèðîâàíèÿ)     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èçãîòîâëåíèå è ðåìîíò   ¦928¦10¦03¦505 91 12¦    ¦289,3     ¦289,2     ¦100,0      ¦
¦     ¦çóáíûõ ïðîòåçîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðóæåíèêàì òûëà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦928¦10¦03¦505 91 12¦005 ¦289,3     ¦289,2     ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æåðòâàì ïîëèòè÷åñêèõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåïðåññèé, òðóæåíèêàì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òûëà, âåòåðàíàì òðóäà,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âåòåðàíàì âîåííîé       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñëóæáû, äîñòèãøèì       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçðàñòà, äàþùåãî ïðàâî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà ïåíñèþ ïî ñòàðîñòè, ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåñïëàòíîì èçãîòîâëåíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ðåìîíòå çóáíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîòåçîâ (êðîìå         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èçãîòîâëåííûõ èç        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äðàãîöåííûõ ìåòàëëîâ) â ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñëîæíûõ êëèíè÷åñêèõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñëó÷àÿõ                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çóáîïðîòåçèðîâàíèÿ)     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èçãîòîâëåíèå è ðåìîíò   ¦928¦10¦03¦505 91 13¦    ¦96,0      ¦95,4      ¦99,4       ¦
¦     ¦çóáíûõ ïðîòåçîâ æåðòâàì ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëèòè÷åñêèõ ðåïðåññèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦928¦10¦03¦505 91 13¦005 ¦96,0      ¦95,4      ¦99,4       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æåðòâàì ïîëèòè÷åñêèõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåïðåññèé, òðóæåíèêàì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òûëà, âåòåðàíàì òðóäà,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âåòåðàíàì âîåííîé       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñëóæáû, äîñòèãøèì       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçðàñòà, äàþùåãî ïðàâî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà ïåíñèþ ïî ñòàðîñòè, ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåñïëàòíîì èçãîòîâëåíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ðåìîíòå çóáíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîòåçîâ (êðîìå         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èçãîòîâëåííûõ èç        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äðàãîöåííûõ ìåòàëëîâ) â ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñëîæíûõ êëèíè÷åñêèõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñëó÷àÿõ                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çóáîïðîòåçèðîâàíèÿ)     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èçãîòîâëåíèå è ðåìîíò   ¦928¦10¦03¦505 91 14¦    ¦39737,0   ¦39736,7   ¦100,0      ¦
¦     ¦çóáíûõ ïðîòåçîâ íà      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëüãîòíûõ óñëîâèÿõ â     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çäðàâîîõðàíåíèÿ (çà ñ÷åò¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäñòâ ìåñòíîãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áþäæåòà)                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦928¦10¦03¦505 91 14¦005 ¦39737,0   ¦39736,7   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦928¦10¦03¦522 00 00¦    ¦14122,0   ¦14121,3   ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦928¦10¦03¦522 76 00¦    ¦14122,0   ¦14121,3   ¦100,0      ¦
¦     ¦ïðîãðàììà "Îá óëó÷øåíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåìîãðàôè÷åñêîé ñèòóàöèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â Êðàñíîäàðñêîì êðàå" íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ áåñïëàòíîãî ¦928¦10¦03¦522 76 01¦    ¦14122,0   ¦14121,3   ¦100,0      ¦
¦     ¦ïèòàíèÿ äåòåé èç        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàëîîáåñïå÷åííûõ ñåìåé ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçðàñòå äî äâóõ ëåò,   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèâøèõñÿ äî 1 ìàðòà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 ãîäà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦928¦10¦03¦522 76 01¦005 ¦14122,0   ¦14121,3   ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè áåñïëàòíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïèòàíèÿ äåòåé èç        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàëîîáåñïå÷åííûõ ñåìåé ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçðàñòå äî äâóõ ëåò,   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèâøèõñÿ äî 1 ìàðòà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 ãîäà, ðåàëèçóåìûõ ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàìêàõ êðàåâîé öåëåâîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Îá óëó÷øåíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåìîãðàôè÷åñêîé ñèòóàöèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â Êðàñíîäàðñêîì êðàå" íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2010 ãîäû)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦928¦10¦03¦795 00 00¦    ¦558,6     ¦533,6     ¦95,5       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦928¦10¦03¦795 76 00¦    ¦558,6     ¦533,6     ¦95,5       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè îáùåñòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîò â ìóíèöèïàëüíîì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦928¦10¦03¦795 76 00¦068 ¦558,6     ¦533,6     ¦95,5       ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦15.  ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÇÈ×ÅÑÊÎɦ929¦  ¦  ¦         ¦    ¦137774,7  ¦137617,1  ¦99,9       ¦
¦     ¦ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦929¦07¦  ¦         ¦    ¦68877,4   ¦68782,2   ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå       ¦929¦07¦02¦         ¦    ¦63208,8   ¦63133,2   ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî           ¦929¦07¦02¦423 00 00¦    ¦63208,8   ¦63133,2   ¦99,9       ¦
¦     ¦âíåøêîëüíîé ðàáîòå ñ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòüìè                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦929¦07¦02¦423 95 00¦    ¦568,8     ¦559,8     ¦98,4       ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦929¦07¦02¦423 95 00¦001 ¦568,8     ¦559,8     ¦98,4       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦929¦07¦02¦423 99 00¦    ¦62640,0   ¦62573,4   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦929¦07¦02¦423 99 00¦001 ¦62640,0   ¦62573,4   ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîôåññèîíàëüíàÿ        ¦929¦07¦05¦         ¦    ¦209,2     ¦206,4     ¦98,7       ¦
¦     ¦ïîäãîòîâêà,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåïîäãîòîâêà è        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåðåïîäãîòîâêà è        ¦929¦07¦05¦429 78 00¦    ¦209,2     ¦206,4     ¦98,7       ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàäðîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦929¦07¦05¦429 78 00¦012 ¦209,2     ¦206,4     ¦98,7       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦929¦07¦09¦         ¦    ¦5459,4    ¦5442,6    ¦99,7       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå     ¦929¦07¦09¦452 00 00¦    ¦5459,4    ¦5442,6    ¦99,7       ¦
¦     ¦êàáèíåòû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåíòðàëèçîâàííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áóõãàëòåðèè, ãðóïïû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâåííîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëîãîïåäè÷åñêèå ïóíêòû   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦929¦07¦09¦452 95 00¦    ¦17,5      ¦17,1      ¦97,7       ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦929¦07¦09¦452 95 00¦001 ¦17,5      ¦17,1      ¦97,7       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦929¦07¦09¦452 99 00¦    ¦5441,9    ¦5425,5    ¦99,7       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦929¦07¦09¦452 99 00¦001 ¦5441,9    ¦5425,5    ¦99,7       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå,        ¦929¦09¦  ¦         ¦    ¦67619,1   ¦67575,8   ¦99,9       ¦
¦     ¦ôèçè÷åñêàÿ êóëüòóðà è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðò                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôèçè÷åñêàÿ êóëüòóðà è   ¦929¦09¦08¦         ¦    ¦60901,0   ¦60857,7   ¦99,9       ¦
¦     ¦ñïîðò                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðû ñïîðòèâíîé       ¦929¦09¦08¦482 00 00¦    ¦49395,3   ¦49366,0   ¦99,9       ¦
¦     ¦ïîäãîòîâêè (ñáîðíûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìàíäû)                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦929¦09¦08¦482 95 00¦    ¦5052,2    ¦5034,9    ¦99,7       ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦929¦09¦08¦482 95 00¦001 ¦5052,2    ¦5034,9    ¦99,7       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦929¦09¦08¦482 99 00¦    ¦44343,1   ¦44331,1   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦929¦09¦08¦482 99 00¦001 ¦44343,1   ¦44331,1   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôèçêóëüòóðíî-           ¦929¦09¦08¦512 00 00¦    ¦10575,7   ¦10561,9   ¦99,9       ¦
¦     ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðòèâíûå ìåðîïðèÿòèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦929¦09¦08¦512 97 00¦    ¦10575,7   ¦10561,9   ¦99,9       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òóðèçìà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦929¦09¦08¦512 97 00¦012 ¦10575,7   ¦10561,9   ¦99,9       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦929¦09¦08¦795 00 00¦    ¦930,0     ¦929,8     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦929¦09¦08¦795 01 00¦    ¦180,0     ¦179,9     ¦99,9       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Î            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå íàðêîìàíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ìóíèöèïàëüíîì         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 ãîä  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦929¦09¦08¦795 01 00¦079 ¦180,0     ¦179,9     ¦99,9       ¦
¦     ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ôèçè÷åñêîé êóëüòóðû,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òóðèçìà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦929¦09¦08¦795 83 00¦    ¦750,0     ¦749,9     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà ïî ðàáîòå ñ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæüþ â             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð "Ìîëîäåæü     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" íà 2009 -   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2011 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦929¦09¦08¦795 83 00¦003 ¦750,0     ¦749,9     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦929¦09¦10¦         ¦    ¦6718,1    ¦6718,1    ¦100,0      ¦
¦     ¦çäðàâîîõðàíåíèÿ,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðòà                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦929¦09¦10¦002 00 00¦    ¦6718,1    ¦6718,1    ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦929¦09¦10¦002 04 00¦    ¦6690,4    ¦6690,4    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦929¦09¦10¦002 04 00¦012 ¦6690,4    ¦6690,4    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦929¦09¦10¦002 98 00¦    ¦27,7      ¦27,7      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦929¦09¦10¦002 98 00¦012 ¦27,7      ¦27,7      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦929¦10¦  ¦         ¦    ¦1278,2    ¦1259,1    ¦98,5       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦929¦10¦03¦         ¦    ¦1278,2    ¦1259,1    ¦98,5       ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦929¦10¦03¦505 67 00¦    ¦1278,2    ¦1259,1    ¦98,5       ¦
¦     ¦êðàÿ îò 6 ôåâðàëÿ 2008  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 1376-ÊÇ "Î       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦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"                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîääåðæêà    ¦929¦10¦03¦505 67 01¦    ¦1278,2    ¦1259,1    ¦98,5       ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåäàãîãè÷åñêèõ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêîâ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ äåòåé â     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëåé "Îáðàçîâàíèå" è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ôèçè÷åñêàÿ êóëüòóðà è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðò"                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦929¦10¦03¦505 67 01¦005 ¦1278,2    ¦1259,1    ¦98,5       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûì êàòåãîðèÿì    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåäàãîãè÷åñêèõ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêîâ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ äåòåé â     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëåé "Îáðàçîâàíèå" è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ôèçè÷åñêàÿ êóëüòóðà è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðò")                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦16.  ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÑÎÖÈÀËÜÍÛ̦936¦  ¦  ¦         ¦    ¦106834,0  ¦106367,3  ¦99,6       ¦
¦     ¦ÂÎÏÐÎÑÀÌ                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦936¦01¦  ¦         ¦    ¦18431,1   ¦18431,1   ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦936¦01¦14¦         ¦    ¦18431,1   ¦18431,1   ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦936¦01¦14¦002 00 00¦    ¦18031,1   ¦18031,1   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦936¦01¦14¦002 04 00¦    ¦17762,7   ¦17762,7   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦936¦01¦14¦002 04 00¦012 ¦17762,7   ¦17762,7   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦936¦01¦14¦002 98 00¦    ¦268,4     ¦268,4     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦936¦01¦14¦002 98 00¦012 ¦268,4     ¦268,4     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦936¦01¦14¦092 00 00¦    ¦400,0     ¦400,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦936¦01¦14¦092 03 00¦    ¦400,0     ¦400,0     ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦936¦01¦14¦092 03 17¦    ¦400,0     ¦400,0     ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äàòû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦936¦01¦14¦092 03 17¦013 ¦400,0     ¦400,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦936¦10¦  ¦         ¦    ¦88402,9   ¦87936,2   ¦99,5       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåíñèîííîå îáåñïå÷åíèå  ¦936¦10¦01¦         ¦    ¦22654,0   ¦22516,1   ¦99,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïëàòû ê ïåíñèÿì,      ¦936¦10¦01¦491 00 00¦    ¦22654,0   ¦22516,1   ¦99,4       ¦
¦     ¦äîïîëíèòåëüíîå          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåíñèîííîå îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåøåíèå ãîðîäñêîé Äóìû  ¦936¦10¦01¦491 02 00¦    ¦22654,0   ¦22516,1   ¦99,4       ¦
¦     ¦Êðàñíîäàðà îò 23.10.2007¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦N 31 ï.42 "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óòâåðæäåíèè Ïîëîæåíèÿ î ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåíñèè çà âûñëóãó ëåò   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëèöàì, çàìåùàâøèì       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûå äîëæíîñòè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è äîëæíîñòè             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé ñëóæáû â  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð"              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåíñèè çà âûñëóãó ëåò   ¦936¦10¦01¦491 02 01¦    ¦22654,0   ¦22516,1   ¦99,4       ¦
¦     ¦ëèöàì, çàìåùàâøèì       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûå äîëæíîñòè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è äîëæíîñòè             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîé ñëóæáû    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦936¦10¦01¦491 02 01¦005 ¦22654,0   ¦22516,1   ¦99,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦936¦10¦03¦         ¦    ¦65748,9   ¦65420,1   ¦99,5       ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦936¦10¦03¦505 00 00¦    ¦63808,0   ¦63479,2   ¦99,5       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû íà îêàçàíèå     ¦936¦10¦03¦505 60 00¦    ¦63808,0   ¦63479,2   ¦99,5       ¦
¦     ¦äîïîëíèòåëüíûõ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí, ïðèíÿòûå ïî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿì                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäñòàâèòåëüíîãî îðãàíঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîìïåíñàöèè ðàñõîäîâ íà ¦936¦10¦03¦505 60 01¦    ¦50,0      ¦-         ¦-          ¦
¦     ¦ïîãðåáåíèå âäîâ Ãåðîåâ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ñëàâû                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦936¦10¦03¦505 60 01¦005 ¦50,0      ¦-         ¦-          ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíûé ñòàíäàðò  ¦936¦10¦03¦505 60 08¦    ¦27997,1   ¦27912,2   ¦99,7       ¦
¦     ¦ìàêñèìàëüíî äîïóñòèìîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîëè ðàñõîäîâ ãðàæäàí íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îïëàòó æèëîãî ïîìåùåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è êîììóíàëüíûõ óñëóã â  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîâîêóïíîì äîõîäå ñåìüè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ïðåäåëàõ ðåãèîíàëüíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàíäàðòà íîðìàòèâíîé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïëîùàäè æèëîãî ïîìåùåíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è íîðìàòèâîâ ïîòðåáëåíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîììóíàëüíûõ óñëóã - â  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàçìåðå 15 ïðîöåíòîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîâîêóïíîãî äîõîäà      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüè, äëÿ ìíîãîäåòíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìåé - â ðàçìåðå 10    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîöåíòîâ ñîâîêóïíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîõîäà ñåìüè äëÿ ðàñ÷åòঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáñèäèé ãðàæäàíàì íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îïëàòó æèëîãî ïîìåùåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è êîììóíàëüíûõ óñëóã    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦936¦10¦03¦505 60 08¦005 ¦27997,1   ¦27912,2   ¦99,7       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîìïåíñàöèÿ ðàñõîäîâ    ¦936¦10¦03¦505 60 09¦    ¦30885,0   ¦30873,6   ¦100,0      ¦
¦     ¦ìíîãîäåòíûì ñåìüÿì ïî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îïëàòå çà æèëîå         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîìåùåíèå è êîììóíàëüíûå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óñëóãè                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦936¦10¦03¦505 60 09¦005 ¦30885,0   ¦30873,6   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íàÿ äåíåæíàÿ    ¦936¦10¦03¦505 60 10¦    ¦1285,0    ¦1187,4    ¦92,4       ¦
¦     ¦êîìïåíñàöèÿ ðàñõîäîâ íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îïëàòó æèëîãî ïîìåùåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è êîììóíàëüíûõ óñëóã    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ïî÷åòíûì ãðàæäàíàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäà Êðàñíîäàðà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦936¦10¦03¦505 60 10¦005 ¦1285,0    ¦1187,4    ¦92,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíûå ìåðû     ¦936¦10¦03¦505 60 11¦    ¦1600,0    ¦1598,3    ¦99,9       ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàíàì, ïðîæèâàþùèì ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð, èìåþùèì ïðàâî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà òðóäîâóþ ïåíñèþ ïî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàðîñòè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦936¦10¦03¦505 60 11¦005 ¦1600,0    ¦1598,3    ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåãîäíîå âðó÷åíèå      ¦936¦10¦03¦505 60 13¦    ¦1940,9    ¦1882,7    ¦97,0       ¦
¦     ¦íîâîãîäíèõ ïîäàðî÷íûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàáîðîâ, ïðèîáðåòàåìûõ ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëüçó                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ äåòåé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èç ñîöèàëüíî            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåçàùèùåííûõ ñåìåé, ïðè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîâåäåíèè ìåðîïðèÿòèé, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèóðî÷åííûõ ê          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Íîâîãîäíåìó ïðàçäíèêó,  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Äíÿì íîâîãîäíåé åëêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦936¦10¦03¦505 60 13¦005 ¦1940,9    ¦1882,7    ¦97,0       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîìïåíñàöèÿ ðàñõîäîâ íà ¦936¦10¦03¦505 60 16¦    ¦50,0      ¦25,0      ¦50,0       ¦
¦     ¦ïîãðåáåíèå Ïî÷åòíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí ãîðîäà          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦936¦10¦03¦505 60 16¦005 ¦50,0      ¦25,0      ¦50,0       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦936¦10¦03¦795 00 00¦    ¦1940,9    ¦1940,9    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦936¦10¦03¦795 43 00¦    ¦1940,9    ¦1940,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä -      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòÿì" íà 2006 - 2010   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦936¦10¦03¦795 43 00¦068 ¦1940,9    ¦1940,9    ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦17.  ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ     ¦938¦  ¦  ¦         ¦    ¦35843,3   ¦35830,2   ¦100,0      ¦
¦     ¦ÌÎËÎÄÅÆÈ                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦17.1.¦Óïðàâëåíèå ïî äåëàì     ¦938¦  ¦  ¦         ¦    ¦15525,4   ¦15516,3   ¦99,9       ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦938¦01¦  ¦         ¦    ¦543,3     ¦543,3     ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦938¦01¦14¦         ¦    ¦543,3     ¦543,3     ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦938¦01¦14¦092 00 00¦    ¦543,3     ¦543,3     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦938¦01¦14¦092 03 00¦    ¦543,3     ¦543,3     ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì     ¦938¦01¦14¦092 03 10¦    ¦543,3     ¦543,3     ¦100,0      ¦
¦     ¦ñóäåáíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦938¦01¦14¦092 03 10¦013 ¦543,3     ¦543,3     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦938¦07¦  ¦         ¦    ¦14982,1   ¦14973,0   ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦938¦07¦07¦         ¦    ¦14982,1   ¦14973,0   ¦99,9       ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦938¦07¦07¦002 00 00¦    ¦7367,1    ¦7367,1    ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦938¦07¦07¦002 04 00¦    ¦7360,9    ¦7360,9    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦938¦07¦07¦002 04 00¦012 ¦7360,9    ¦7360,9    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦938¦07¦07¦002 98 00¦    ¦6,2       ¦6,2       ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦938¦07¦07¦002 98 00¦012 ¦6,2       ¦6,2       ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îðãàíèçàöèîííî-         ¦938¦07¦07¦431 00 00¦    ¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæüþ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå ìåðîïðèÿòèé  ¦938¦07¦07¦431 01 00¦    ¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦äëÿ äåòåé è ìîëîäåæè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦938¦07¦07¦431 01 00¦012 ¦1000,0    ¦1000,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦938¦07¦07¦795 00 00¦    ¦6615,0    ¦6605,9    ¦99,9       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦938¦07¦07¦795 01 00¦    ¦178,1     ¦178,1     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Î            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå íàðêîìàíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ìóíèöèïàëüíîì         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 ãîä  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦938¦07¦07¦795 01 00¦447 ¦178,1     ¦178,1     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦938¦07¦07¦795 83 00¦    ¦6436,9    ¦6427,8    ¦99,9       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà ïî ðàáîòå ñ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæüþ â             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð "Ìîëîäåæü     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" íà 2009 -   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2011 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦938¦07¦07¦795 83 00¦447 ¦6436,9    ¦6427,8    ¦99,9       ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦17.2.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦938¦  ¦  ¦         ¦    ¦10631,5   ¦10627,5   ¦100,0      ¦
¦     ¦"Öåíòð ðåàëèçàöèè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæíîé ïîëèòèêè"    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦938¦07¦  ¦         ¦    ¦10631,5   ¦10627,5   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦938¦07¦07¦         ¦    ¦10631,5   ¦10627,5   ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îðãàíèçàöèîííî-         ¦938¦07¦07¦431 00 00¦    ¦7712,5    ¦7712,4    ¦100,0      ¦
¦     ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæüþ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦938¦07¦07¦431 95 00¦    ¦128,6     ¦128,6     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦938¦07¦07¦431 95 00¦001 ¦128,6     ¦128,6     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦938¦07¦07¦431 99 00¦    ¦7583,9    ¦7583,8    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦938¦07¦07¦431 99 00¦001 ¦7583,9    ¦7583,8    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦938¦07¦07¦522 00 00¦    ¦954,0     ¦954,0     ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ êîìïëåêñíàÿ     ¦938¦07¦07¦522 47 00¦    ¦954,0     ¦954,0     ¦100,0      ¦
¦     ¦ïðîãðàììà ðåàëèçàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæíîé ïîëèòèêè â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ìîëîäåæü Êóáàíè" íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦938¦07¦07¦522 47 00¦447 ¦954,0     ¦954,0     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦938¦07¦07¦795 00 00¦    ¦1965,0    ¦1961,1    ¦99,8       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦938¦07¦07¦795 83 00¦    ¦1965,0    ¦1961,1    ¦99,8       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà ïî ðàáîòå ñ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæüþ â             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð "Ìîëîäåæü     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" íà 2009 -   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2011 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦938¦07¦07¦795 83 00¦447 ¦1965,0    ¦1961,1    ¦99,8       ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦17.3.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦938¦  ¦  ¦         ¦    ¦9686,4    ¦9686,4    ¦100,0      ¦
¦     ¦áàçà îòäûõà "Äóáðàâà"   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦938¦07¦  ¦         ¦    ¦9686,4    ¦9686,4    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦938¦07¦07¦         ¦    ¦9686,4    ¦9686,4    ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦938¦07¦07¦432 00 00¦    ¦9619,5    ¦9619,5    ¦100,0      ¦
¦     ¦ïðîâåäåíèþ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦938¦07¦07¦432 95 00¦    ¦176,9     ¦176,9     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦938¦07¦07¦432 95 00¦001 ¦176,9     ¦176,9     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦938¦07¦07¦432 99 00¦    ¦9442,6    ¦9442,6    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦938¦07¦07¦432 99 00¦001 ¦9442,6    ¦9442,6    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦938¦07¦07¦795 00 00¦    ¦66,9      ¦66,9      ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦938¦07¦07¦795 01 00¦    ¦16,9      ¦16,9      ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Î            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîôèëàêòèêå íàðêîìàíèè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ìóíèöèïàëüíîì         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 ãîä  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦938¦07¦07¦795 01 00¦447 ¦16,9      ¦16,9      ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦938¦07¦07¦795 83 00¦    ¦50,0      ¦50,0      ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà ïî ðàáîòå ñ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæüþ â             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð "Ìîëîäåæü     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" íà 2009 -   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2011 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦938¦07¦07¦795 83 00¦447 ¦50,0      ¦50,0      ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦18.  ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÂÎÏÐÎÑÀÌ  ¦953¦  ¦  ¦         ¦    ¦134728,5  ¦131040,2  ¦97,3       ¦
¦     ¦ÑÅÌÜÈ È ÄÅÒÑÒÂÀ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦953¦01¦  ¦         ¦    ¦41206,9   ¦38804,9   ¦94,2       ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦953¦01¦14¦         ¦    ¦41206,9   ¦38804,9   ¦94,2       ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦953¦01¦14¦002 00 00¦    ¦41206,9   ¦38804,9   ¦94,2       ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îñóùåñòâëåíèå îòäåëüíûõ ¦953¦01¦14¦002 91 00¦    ¦272,0     ¦271,6     ¦99,9       ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ ïî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè îçäîðîâëåíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è îòäûõà äåòåé          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦953¦01¦14¦002 91 00¦012 ¦272,0     ¦271,6     ¦99,9       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè îçäîðîâëåíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è îòäûõà äåòåé)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è           ¦953¦01¦14¦002 96 00¦    ¦40870,7   ¦38469,1   ¦94,1       ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè ïî îïåêå è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîïå÷èòåëüñòâó â        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòíîøåíèè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦953¦01¦14¦002 96 00¦012 ¦13182,1   ¦13182,1   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå       ôóíêöèé¦953¦01¦14¦002 96 00¦012 ¦27688,6   ¦25287,0   ¦91,3       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè       (îðãàíàìè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè            íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé            ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè            è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèþ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè ïî îïåêå  è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîïå÷èòåëüñòâó         â¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòíîøåíèè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ)     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦953¦01¦14¦002 98 00¦    ¦64,2      ¦64,2      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦953¦01¦14¦002 98 00¦012 ¦64,2      ¦64,2      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦953¦07¦  ¦         ¦    ¦1260,8    ¦1260,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦953¦07¦07¦         ¦    ¦1260,8    ¦1260,8    ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦953¦07¦07¦522 00 00¦    ¦1260,8    ¦1260,8    ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦953¦07¦07¦522 17 00¦    ¦1260,8    ¦1260,8    ¦100,0      ¦
¦     ¦ïðîãðàììà "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ îòäûõà è    ¦953¦07¦07¦522 17 01¦    ¦1260,8    ¦1260,8    ¦100,0      ¦
¦     ¦îçäîðîâëåíèÿ äåòåé-ñèðîò¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è äåòåé, îñòàâøèõñÿ áåç ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîïå÷åíèÿ ðîäèòåëåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, íàõîäÿùèõñÿ ïîä  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îïåêîé                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì), è    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé èç ïðèåìíûõ ñåìåé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(â òîì ÷èñëå êðîâíûõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé), à òàêæå         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿ ïîäâîçà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé ê ìåñòó îòäûõà è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàòíî                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦953¦07¦07¦522 17 01¦447 ¦1260,8    ¦1260,8    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Ñóáâåíöèè íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè îòäûõà è    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçäîðîâëåíèÿ äåòåé-ñèðîò¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è äåòåé, îñòàâøèõñÿ áåç ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîïå÷åíèÿ ðîäèòåëåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàõîäÿùèõñÿ ïîä îïåêîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì), â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèåìíûõ ñåìüÿõ (â òîì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷èñëå êðîâíûõ äåòåé), à ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òàêæå îðãàíèçàöèè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîäâîçà äåòåé ê ìåñòó   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäûõà è îáðàòíî)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦953¦10¦  ¦         ¦    ¦92260,8   ¦90974,5   ¦98,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà  ¦953¦10¦04¦         ¦    ¦92260,8   ¦90974,5   ¦98,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦953¦10¦04¦520 00 00¦    ¦92260,8   ¦90974,5   ¦98,6       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîäåðæàíèå ðåáåíêà â    ¦953¦10¦04¦520 13 00¦    ¦92260,8   ¦90974,5   ¦98,6       ¦
¦     ¦ñåìüå îïåêóíà è ïðèåìíîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüå, à òàêæå          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçíàãðàæäåíèå,         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëþ (Çàêîí         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ îò  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦13 îêòÿáðÿ 2009 ãîäà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦N 1836-ÊÇ "Î ìåðàõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêè ñåìåéíûõ ôîðì ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèçíåóñòðîéñòâà è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèÿ äåòåé,       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå")    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èñïîëíåíèå ðàñõîäíûõ    ¦953¦10¦04¦520 13 01¦    ¦19811,3   ¦19811,3   ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ çà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èç ôåäåðàëüíîãî áþäæåòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ïîðÿäêå               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîôèíàíñèðîâàíèÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(åæåìåñÿ÷íàÿ äåíåæíàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàòà íà ñîäåðæàíèå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåäàííûõ íà âîñïèòàíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ïðèåìíûå ñåìüè)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦953¦10¦04¦520 13 01¦005 ¦19811,3   ¦19811,3   ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦åæåìåñÿ÷íûõ äåíåæíûõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàò íà ñîäåðæàíèå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåäàííûõ íà âîñïèòàíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ïðèåìíûå ñåìüè)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èñïîëíåíèå ðàñõîäíûõ    ¦953¦10¦04¦520 13 02¦    ¦56773,7   ¦55921,9   ¦98,5       ¦
¦     ¦îáÿçàòåëüñòâ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(åæåìåñÿ÷íàÿ äåíåæíàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàòà íà ñîäåðæàíèå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåäàííûõ íà âîñïèòàíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ïðèåìíûå ñåìüè)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦953¦10¦04¦520 13 02¦005 ¦56773,7   ¦55921,9   ¦98,5       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦åæåìåñÿ÷íûõ äåíåæíûõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âûïëàò íà ñîäåðæàíèå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåäàííûõ íà âîñïèòàíèå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ïðèåìíûå ñåìüè)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èñïîëíåíèå ðàñõîäíûõ    ¦953¦10¦04¦520 13 03¦    ¦15675,8   ¦15241,3   ¦97,2       ¦
¦     ¦îáÿçàòåëüñòâ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îïëàòà òðóäà ïðèåìíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé â âèäå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦åæåìåñÿ÷íîãî            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçíàãðàæäåíèÿ,         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðè÷èòàþùåãîñÿ ïðèåìíûì ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëÿì çà îêàçàíèå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óñëóã ïî âîñïèòàíèþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèåìíûõ äåòåé)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦953¦10¦04¦520 13 03¦005 ¦15675,8   ¦15241,3   ¦97,2       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ îïëàòû òðóäঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèåìíûõ ðîäèòåëåé â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âèäå åæåìåñÿ÷íîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçíàãðàæäåíèÿ,         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðè÷èòàþùåãîñÿ ïðèåìíûì ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëÿì çà îêàçàíèå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óñëóã ïî âîñïèòàíèþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèåìíûõ äåòåé)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦19.  ¦ÓÏÐÀÂËÅÍÈÅ              ¦950¦  ¦  ¦         ¦    ¦2300019,4 ¦2292792,2 ¦99,7       ¦
¦     ¦ÄÎÐÎÆÍÎ-ÌÎÑÒÎÂÎÃÎ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÕÎÇßÉÑÒÂÀ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦19.1.¦Óïðàâëåíèå              ¦950¦  ¦  ¦         ¦    ¦13505,3   ¦13505,3   ¦100,0      ¦
¦     ¦äîðîæíî-ìîñòîâîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦950¦01¦  ¦         ¦    ¦75,3      ¦75,3      ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦950¦01¦14¦         ¦    ¦75,3      ¦75,3      ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦950¦01¦14¦092 00 00¦    ¦75,3      ¦75,3      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦950¦01¦14¦092 03 00¦    ¦75,3      ¦75,3      ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì     ¦950¦01¦14¦092 03 10¦    ¦75,3      ¦75,3      ¦100,0      ¦
¦     ¦ñóäåáíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦01¦14¦092 03 10¦013 ¦75,3      ¦75,3      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦950¦04¦  ¦         ¦    ¦11705,2   ¦11705,2   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîðîæíîå õîçÿéñòâî      ¦950¦04¦09¦         ¦    ¦11705,2   ¦11705,2   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦950¦04¦09¦002 00 00¦    ¦11705,2   ¦11705,2   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦950¦04¦09¦002 04 00¦    ¦11704,9   ¦11704,9   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦950¦04¦09¦002 04 00¦012 ¦11704,9   ¦11704,9   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦950¦04¦09¦002 98 00¦    ¦0,3       ¦0,3       ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦950¦04¦09¦002 98 00¦012 ¦0,3       ¦0,3       ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦950¦05¦  ¦         ¦    ¦1724,8    ¦1724,8    ¦100,0      ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦950¦05¦03¦         ¦    ¦1724,8    ¦1724,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦950¦05¦03¦600 00 00¦    ¦1724,8    ¦1724,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî,          ¦950¦05¦03¦600 02 00¦    ¦1003,9    ¦1003,9    ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíûé ðåìîíò,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáùåãî è íåîáùåãî      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëüçîâàíèÿ) ìåñòíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷åíèÿ è èñêóññòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîîðóæåíèé íà íèõ (çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêëþ÷åíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíîãî çíà÷åíèÿ)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦950¦05¦03¦600 02 00¦003 ¦959,1     ¦959,1     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦600 02 00¦013 ¦44,8      ¦44,8      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦950¦05¦03¦600 04 00¦    ¦6,4       ¦6,4       ¦100,0      ¦
¦     ¦ìåñò çàõîðîíåíèÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦600 04 00¦013 ¦6,4       ¦6,4       ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦950¦05¦03¦600 05 00¦    ¦714,5     ¦714,5     ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦600 05 00¦013 ¦714,5     ¦714,5     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦19.2.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦950¦  ¦  ¦         ¦    ¦2286514,1 ¦2279286,9 ¦99,7       ¦
¦     ¦"Ñëóæáà çàêàç÷èêà"      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦950¦05¦  ¦         ¦    ¦2286514,1 ¦2279286,9 ¦99,7       ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî  ¦950¦05¦02¦         ¦    ¦38711,3   ¦38711,2   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦950¦05¦02¦102 00 00¦    ¦15495,4   ¦15495,4   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà, íå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âêëþ÷åííûå â öåëåâûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦950¦05¦02¦102 01 00¦    ¦15495,4   ¦15495,4   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáúåêòû êàïèòàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè â  ¦950¦05¦02¦102 01 02¦    ¦15495,4   ¦15495,4   ¦100,0      ¦
¦     ¦îáúåêòû êàïèòàëüíîãî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòðîèòåëüñòâà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîáñòâåííîñòè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦950¦05¦02¦102 01 02¦003 ¦15495,4   ¦15495,4   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦950¦05¦02¦522 00 00¦    ¦23200,0   ¦23199,9   ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦950¦05¦02¦522 64 00¦    ¦23200,0   ¦23199,9   ¦100,0      ¦
¦     ¦ïðîãðàììà "Æèëèùå" íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2009 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦950¦05¦02¦522 64 13¦    ¦23200,0   ¦23199,9   ¦100,0      ¦
¦     ¦èç êðàåâîãî áþäæåòà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíûì áþäæåòàì íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèíàíñèðîâàíèå çàòðàò ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ çåìåëüíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâ èíæåíåðíîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíôðàñòðóêòóðîé â öåëÿõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèëèùíîãî ñòðîèòåëüñòâà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦950¦05¦02¦522 64 13¦003 ¦23200,0   ¦23199,9   ¦100,0      ¦
¦     ¦(Ñóáñèäèè íà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèíàíñèðîâàíèå çàòðàò ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ çåìåëüíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àñòêîâ èíæåíåðíîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èíôðàñòðóêòóðîé â öåëÿõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèëèùíîãî ñòðîèòåëüñòâà)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦950¦05¦02¦795 00 00¦    ¦15,9      ¦15,9      ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦950¦05¦02¦795 68 00¦    ¦15,9      ¦15,9      ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2007 - 2012¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦950¦05¦02¦795 68 00¦003 ¦15,9      ¦15,9      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦950¦05¦03¦         ¦    ¦2219906,8 ¦2212679,7 ¦99,7       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåçåðâíûå ôîíäû         ¦950¦05¦03¦070 00 00¦    ¦64222,5   ¦64222,5   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦950¦05¦03¦070 05 00¦    ¦64222,5   ¦64222,5   ¦100,0      ¦
¦     ¦àäìèíèñòðàöèé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦950¦05¦03¦070 05 00¦003 ¦45000,0   ¦45000,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦070 05 00¦013 ¦19222,5   ¦19222,5   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦950¦05¦03¦520 00 00¦    ¦1309,8    ¦1234,7    ¦94,3       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦950¦05¦03¦520 32 00¦    ¦1209,8    ¦1135,7    ¦93,9       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (Ñóáñèäèè¦950¦05¦03¦520 32 00¦013 ¦1209,8    ¦1135,7    ¦93,9       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàéîíîâ (ãîðîäñêèõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ) íà             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïîîùðåíèå ïîáåäèòåëåé   ¦950¦05¦03¦520 40 00¦    ¦100,0     ¦99,0      ¦99,0       ¦
¦     ¦êðàåâîãî êîíêóðñà íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çâàíèå "Ëó÷øèé îðãàí    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ"         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (Èíûå    ¦950¦05¦03¦520 40 00¦013 ¦100,0     ¦99,0      ¦99,0       ¦
¦     ¦ìåæáþäæåòíûå òðàíñôåðòû ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà ïîîùðåíèå ïîáåäèòåëåé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîãî êîíêóðñà íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çâàíèå "Ëó÷øèé îðãàí    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèàëüíîãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ")        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦950¦05¦03¦522 00 00¦    ¦444819,0  ¦437704,6  ¦98,4       ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦950¦05¦03¦522 44 00¦    ¦1500,0    ¦1500,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåêîíñòðóêöèÿ (ðåìîíò)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñèñòåì íàðóæíîãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñâåùåíèÿ íàñåëåííûõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïóíêòîâ Êðàñíîäàðñêîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàÿ" íà 2008 - 2010    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦950¦05¦03¦522 44 00¦003 ¦1500,0    ¦1500,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦950¦05¦03¦522 94 00¦    ¦443319,0  ¦436204,6  ¦98,4       ¦
¦     ¦ïðîãðàììà "Êðàñíîäàðó - ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîëè÷íûé îáëèê" íà 2008¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦- 2011 ãîäû             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦522 94 00¦013 ¦118241,0  ¦118240,9  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦950¦05¦03¦522 94 00¦918 ¦181123,0  ¦181123,0  ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ óë. èì.   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Áóäåííîãî îò óë.        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîàðìåéñêîé äî óë.  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èì. Ùîðñà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.       ¦950¦05¦03¦522 94 00¦943 ¦53500,0   ¦53500,0   ¦100,0      ¦
¦     ¦Ðîññèéñêîé îò óë.       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ïðèãîðîäíîé äî óë. èì.  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦40-ëåòèÿ Ïîáåäû, óë.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ïðèãîðîäíîé îò óë.      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé äî óë.       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîñòîâñêîå Øîññå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî ñåòåé     ¦950¦05¦03¦522 94 00¦952 ¦3290,0    ¦3199,8    ¦97,3       ¦
¦     ¦íàðóæíîãî îñâåùåíèÿ â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñ. Çîíàëüíîì (Ëîðèñ)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(3,4 êì)                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ ñåòåé     ¦950¦05¦03¦522 94 00¦953 ¦13200,0   ¦12617,5   ¦95,6       ¦
¦     ¦óëè÷íîãî îñâåùåíèÿ ïî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óë. Ñòàâðîïîëüñêîé îò   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óë. Ñòàðîêóáàíñêîé äî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óë. èì. Ñóâîðîâà â ã.   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðå (7 êì)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî íàðóæíîãî ¦950¦05¦03¦522 94 00¦954 ¦8280,0    ¦8207,9    ¦99,1       ¦
¦     ¦îñâåùåíèÿ ïî óë. èì.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êàëèíèíà îò óë. èì.     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Àêàäåìèêà Ëóêüÿíåíêî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ï.Ï. äî Áëèæíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Çàïàäíîãî îáõîäà ã.     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà (3,2 êì)     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàðóæíîå îñâåùåíèå ïî   ¦950¦05¦03¦522 94 00¦955 ¦2285,0    ¦2284,1    ¦100,0      ¦
¦     ¦óë. Êðàñíîé îò óë.      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ïîñòîâîé äî óë.         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Îôèöåðñêîé (2-é ýòàï)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ðåêîíñòðóêöèÿ) (2,4 êì)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óñòðîéñòâî ìåõàíè÷åñêèõ ¦950¦05¦03¦522 94 00¦960 ¦10000,0   ¦10000,0   ¦100,0      ¦
¦     ¦ïàðêîâîê ïî óë. èì.     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ïóøêèíà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.       ¦950¦05¦03¦522 94 00¦986 ¦3400,0    ¦3400,0    ¦100,0      ¦
¦     ¦Êðàñíûõ Ïàðòèçàí îò óë. ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ëóêüÿíåíêî äî Áëèæíåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Çàïàäíîãî îáõîäà.       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Íàñîñíàÿ ñòàíöèÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåêà÷êè ëèâíåâûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîêîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êàïèòàëüíûé ðåìîíò óë.  ¦950¦05¦03¦522 94 00¦987 ¦14600,0   ¦14600,0   ¦100,0      ¦
¦     ¦Íîâîðîññèéñêîé îò óë.   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ëèçû ×àéêèíîé äî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Âîñòî÷íîãî îáõîäà â ã.  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðå. Íàñîñíàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàíöèÿ ïåðåêà÷êè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëèâíåâûõ ñòîêîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.       ¦950¦05¦03¦522 94 00¦988 ¦21600,0   ¦16025,9   ¦74,2       ¦
¦     ¦Àëìà-Àòèíñêîé îò óë.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êàëÿåâà äî óë. Äóìåíêî. ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Òðåòèé ýòàï             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.       ¦950¦05¦03¦522 94 00¦989 ¦5800,0    ¦5799,2    ¦100,0      ¦
¦     ¦Àëìà-Àòèíñêîé îò óë.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êàëÿåâà äî óë. Äóìåíêî. ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðåêîíñòðóêöèÿ êàáåëüíîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëèíèè                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦950¦05¦03¦522 94 00¦992 ¦8000,0    ¦7206,3    ¦90,1       ¦
¦     ¦ðåêîíñòðóêöèÿ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåìîðèàëüíûõ êîìïëåêñîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ïðèëåãàþùèõ òåððèòîðèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦950¦05¦03¦600 00 00¦    ¦1675607,0 ¦1675569,4 ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå       ¦950¦05¦03¦600 01 00¦    ¦4926,0    ¦4926,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦950¦05¦03¦600 01 00¦003 ¦2487,4    ¦2487,4    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦600 01 00¦013 ¦987,6     ¦987,6     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî ñåòåé     ¦950¦05¦03¦600 01 00¦952 ¦176,0     ¦176,0     ¦100,0      ¦
¦     ¦íàðóæíîãî îñâåùåíèÿ â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñ. Çîíàëüíîì (Ëîðèñ)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(3,4 êì)                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ ñåòåé     ¦950¦05¦03¦600 01 00¦953 ¦707,0     ¦707,0     ¦100,0      ¦
¦     ¦óëè÷íîãî îñâåùåíèÿ ïî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óë. Ñòàâðîïîëüñêîé îò   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óë. Ñòàðîêóáàíñêîé äî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óë. èì. Ñóâîðîâà â ã.   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðå (7 êì)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî íàðóæíîãî ¦950¦05¦03¦600 01 00¦954 ¦445,0     ¦445,0     ¦100,0      ¦
¦     ¦îñâåùåíèÿ ïî óë. èì.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êàëèíèíà îò óë. èì.     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Àêàäåìèêà Ëóêüÿíåíêî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ï.Ï. äî Áëèæíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Çàïàäíîãî îáõîäà ã.     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà (3,2 êì)     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàðóæíîå îñâåùåíèå ïî   ¦950¦05¦03¦600 01 00¦955 ¦123,0     ¦123,0     ¦100,0      ¦
¦     ¦óë. Êðàñíîé îò óë.      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ïîñòîâîé äî óë.         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Îôèöåðñêîé (2-é ýòàï)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ðåêîíñòðóêöèÿ) (2,4 êì)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî,          ¦950¦05¦03¦600 02 00¦    ¦1584454,8 ¦1584417,4 ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíûé ðåìîíò,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáùåãî è íåîáùåãî      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëüçîâàíèÿ) ìåñòíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷åíèÿ è èñêóññòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîîðóæåíèé íà íèõ (çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêëþ÷åíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíîãî çíà÷åíèÿ)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦950¦05¦03¦600 02 00¦003 ¦672905,2  ¦672905,2  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦600 02 00¦013 ¦895914,6  ¦895877,2  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦950¦05¦03¦600 02 00¦918 ¦9586,0    ¦9586,0    ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ óë. èì.   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Áóäåííîãî îò óë.        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîàðìåéñêîé äî óë.  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èì. Ùîðñà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.       ¦950¦05¦03¦600 02 00¦943 ¦2960,0    ¦2960,0    ¦100,0      ¦
¦     ¦Ðîññèéñêîé îò óë.       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ïðèãîðîäíîé äî óë. èì.  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦40-ëåòèÿ Ïîáåäû, óë.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ïðèãîðîäíîé îò óë.      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé äî óë.       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîñòîâñêîå Øîññå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óñòðîéñòâî ìåõàíè÷åñêèõ ¦950¦05¦03¦600 02 00¦960 ¦530,0     ¦530,0     ¦100,0      ¦
¦     ¦ïàðêîâîê ïî óë. èì.     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ïóøêèíà                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.       ¦950¦05¦03¦600 02 00¦986 ¦211,0     ¦211,0     ¦100,0      ¦
¦     ¦Êðàñíûõ Ïàðòèçàí îò óë. ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ëóêüÿíåíêî äî Áëèæíåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Çàïàäíîãî îáõîäà.       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Íàñîñíàÿ ñòàíöèÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåêà÷êè ëèâíåâûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòîêîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êàïèòàëüíûé ðåìîíò óë.  ¦950¦05¦03¦600 02 00¦987 ¦800,0     ¦800,0     ¦100,0      ¦
¦     ¦Íîâîðîññèéñêîé îò óë.   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ëèçû ×àéêèíîé äî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Âîñòî÷íîãî îáõîäà â ã.  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðå. Íàñîñíàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàíöèÿ ïåðåêà÷êè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëèâíåâûõ ñòîêîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.       ¦950¦05¦03¦600 02 00¦988 ¦1232,0    ¦1232,0    ¦100,0      ¦
¦     ¦Àëìà-Àòèíñêîé îò óë.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êàëÿåâà äî óë. Äóìåíêî. ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Òðåòèé ýòàï             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåêîíñòðóêöèÿ óë.       ¦950¦05¦03¦600 02 00¦989 ¦316,0     ¦316,0     ¦100,0      ¦
¦     ¦Àëìà-Àòèíñêîé îò óë.    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êàëÿåâà äî óë. Äóìåíêî. ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðåêîíñòðóêöèÿ êàáåëüíîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëèíèè                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçåëåíåíèå              ¦950¦05¦03¦600 03 00¦    ¦1517,8    ¦1517,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦600 03 00¦013 ¦1517,8    ¦1517,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦950¦05¦03¦600 04 00¦    ¦802,2     ¦802,2     ¦100,0      ¦
¦     ¦ìåñò çàõîðîíåíèÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦600 04 00¦013 ¦802,2     ¦802,2     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦950¦05¦03¦600 05 00¦    ¦83906,2   ¦83906,0   ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦950¦05¦03¦600 05 00¦003 ¦25797,5   ¦25797,5   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦600 05 00¦013 ¦57598,7   ¦57598,5   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîåêòèðîâàíèå è        ¦950¦05¦03¦600 05 00¦992 ¦510,0     ¦510,0     ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåìîðèàëüíûõ êîìïëåêñîâ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ïðèëåãàþùèõ òåððèòîðèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦950¦05¦03¦795 00 00¦    ¦33948,5   ¦33948,5   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦950¦05¦03¦795 68 00¦    ¦10190,3   ¦10190,3   ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåçîïàñíîñòè äîðîæíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äâèæåíèÿ â ìóíèöèïàëüíîì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2007 - 2012¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦950¦05¦03¦795 68 00¦003 ¦8190,3    ¦8190,3    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦795 68 00¦013 ¦2000,0    ¦2000,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦950¦05¦03¦795 85 00¦    ¦23758,2   ¦23758,2   ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Êîìôîðòíûé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîä, óþòíûé äâîð" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 - 2013 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦950¦05¦03¦795 85 00¦013 ¦23758,2   ¦23758,2   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦950¦05¦05¦         ¦    ¦27896,0   ¦27896,0   ¦100,0      ¦
¦     ¦æèëèùíî-êîììóíàëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâà               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦950¦05¦05¦002 00 00¦    ¦27896,0   ¦27896,0   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦950¦05¦05¦002 98 00¦    ¦1750,4    ¦1750,4    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦950¦05¦05¦002 98 00¦001 ¦1750,4    ¦1750,4    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦950¦05¦05¦002 99 00¦    ¦26145,6   ¦26145,6   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦950¦05¦05¦002 99 00¦001 ¦26145,6   ¦26145,6   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦20.  ¦ÓÏÐÀÂËÅÍÈÅ ÒÐÀÍÑÏÎÐÒÀ   ¦942¦  ¦  ¦         ¦    ¦443334,8  ¦443286,2  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦20.1.¦Óïðàâëåíèå òðàíñïîðòà   ¦942¦  ¦  ¦         ¦    ¦423273,0  ¦423224,4  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦942¦04¦  ¦         ¦    ¦413920,0  ¦413871,4  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Òðàíñïîðò               ¦942¦04¦08¦         ¦    ¦413920,0  ¦413871,4  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦942¦04¦08¦002 00 00¦    ¦9974,2    ¦9974,2    ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦942¦04¦08¦002 04 00¦    ¦9974,2    ¦9974,2    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦942¦04¦08¦002 04 00¦012 ¦9974,2    ¦9974,2    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Àâòîìîáèëüíûé òðàíñïîðò ¦942¦04¦08¦303 00 00¦    ¦48396,3   ¦48396,3   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦942¦04¦08¦303 01 00¦    ¦22120,0   ¦22120,0   ¦100,0      ¦
¦     ¦ïîääåðæêà àâòîìîáèëüíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòà              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦942¦04¦08¦303 01 00¦003 ¦22120,0   ¦22120,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦942¦04¦08¦303 02 00¦    ¦26276,3   ¦26276,3   ¦100,0      ¦
¦     ¦îáëàñòè àâòîìîáèëüíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòà              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦942¦04¦08¦303 02 00¦006 ¦26276,3   ¦26276,3   ¦100,0      ¦
¦     ¦ëèöàì                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âèäû òðàíñïîðòà  ¦942¦04¦08¦317 00 00¦    ¦45169,1   ¦45169,1   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè íà ïðîâåäåíèå  ¦942¦04¦08¦317 01 00¦    ¦45169,1   ¦45169,1   ¦100,0      ¦
¦     ¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äðóãèì âèäàì òðàíñïîðòà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè íà âîçìåùåíèå  ¦942¦04¦08¦317 01 02¦    ¦45169,1   ¦45169,1   ¦100,0      ¦
¦     ¦íåäîïîëó÷åííûõ äîõîäîâ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäïðèÿòèÿìè,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëÿþùèìè         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïàññàæèðñêèå ïåðåâîçêè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà òåððèòîðèè           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð â ñâÿçè ñ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèåì         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëüãîòíîãî ïðîåçäà íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ òðàìâàéíûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è òðîëëåéáóñíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàðøðóòàõ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦942¦04¦08¦317 01 02¦006 ¦45169,1   ¦45169,1   ¦100,0      ¦
¦     ¦ëèöàì                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦942¦04¦08¦340 00 00¦    ¦293913,9  ¦293913,9  ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêóïêà äëÿ             ¦942¦04¦08¦340 07 00¦    ¦293913,9  ¦293913,9  ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ íóæä    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåõíèêè, ïðîèçâîäèìîé íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè Ðîññèéñêîé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêóïêà àâòîòðàíñïîðòíûõ¦942¦04¦08¦340 07 02¦    ¦293913,9  ¦293913,9  ¦100,0      ¦
¦     ¦ñðåäñòâ è êîììóíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåõíèêè                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦942¦04¦08¦340 07 02¦003 ¦205464,8  ¦205464,8  ¦100,0      ¦
¦     ¦(Ñóáñèäèè íà çàêóïêó    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîòðàíñïîðòíûõ ñðåäñò⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è êîììóíàëüíîé òåõíèêè) ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦942¦04¦08¦340 07 02¦003 ¦88449,1   ¦88449,1   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦942¦04¦08¦522 00 00¦    ¦5393,1    ¦5344,6    ¦99,1       ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íàÿ êðàåâàÿ    ¦942¦04¦08¦522 15 00¦    ¦5393,1    ¦5344,6    ¦99,1       ¦
¦     ¦öåëåâàÿ ïðîãðàììà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ãîñóäàðñòâåííàÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîääåðæêà ìàëîãî è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäíåãî                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäïðèíèìàòåëüñòâà â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2009 - 2012 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦942¦04¦08¦522 15 00¦006 ¦5393,1    ¦5344,6    ¦99,1       ¦
¦     ¦ëèöàì                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦942¦04¦08¦795 00 00¦    ¦11073,4   ¦11073,3   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦942¦04¦08¦795 87 00¦    ¦11073,4   ¦11073,3   ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Î ðàçâèòèè   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ ìàëîãî è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäíåãî                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäïðèíèìàòåëüñòâà â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦942¦04¦08¦795 87 00¦006 ¦11073,4   ¦11073,3   ¦100,0      ¦
¦     ¦ëèöàì                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦942¦05¦  ¦         ¦    ¦9353,0    ¦9353,0    ¦100,0      ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êîììóíàëüíîå õîçÿéñòâî  ¦942¦05¦02¦         ¦    ¦9353,0    ¦9353,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦942¦05¦02¦340 00 00¦    ¦9353,0    ¦9353,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â îáëàñòè íàöèîíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ýêîíîìèêè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêóïêà äëÿ             ¦942¦05¦02¦340 07 00¦    ¦9353,0    ¦9353,0    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ íóæä    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåõíèêè, ïðîèçâîäèìîé íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåððèòîðèè Ðîññèéñêîé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêóïêà àâòîòðàíñïîðòíûõ¦942¦05¦02¦340 07 02¦    ¦9353,0    ¦9353,0    ¦100,0      ¦
¦     ¦ñðåäñòâ è êîììóíàëüíîé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òåõíèêè                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦942¦05¦02¦340 07 02¦003 ¦6547,1    ¦6547,1    ¦100,0      ¦
¦     ¦(Ñóáñèäèè íà çàêóïêó    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîòðàíñïîðòíûõ ñðåäñò⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è êîììóíàëüíîé òåõíèêè) ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áþäæåòíûå èíâåñòèöèè    ¦942¦05¦02¦340 07 02¦003 ¦2805,9    ¦2805,9    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦20.2.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦942¦  ¦  ¦         ¦    ¦8855,3    ¦8855,3    ¦100,0      ¦
¦     ¦"Ãîðîäñêîå óïðàâëåíèå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïàññàæèðñêîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòà"             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Íàöèîíàëüíàÿ ýêîíîìèêà  ¦942¦04¦  ¦         ¦    ¦8855,3    ¦8855,3    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Òðàíñïîðò               ¦942¦04¦08¦         ¦    ¦8855,3    ¦8855,3    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Àâòîìîáèëüíûé òðàíñïîðò ¦942¦04¦08¦303 00 00¦    ¦8855,3    ¦8855,3    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦942¦04¦08¦303 95 00¦    ¦58,9      ¦58,9      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦942¦04¦08¦303 95 00¦001 ¦58,9      ¦58,9      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦942¦04¦08¦303 99 00¦    ¦8796,4    ¦8796,4    ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦942¦04¦08¦303 99 00¦001 ¦8796,4    ¦8796,4    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦20.3.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦942¦  ¦  ¦         ¦    ¦11206,5   ¦11206,5   ¦100,0      ¦
¦     ¦"Ñëóæáà ïî îõðàíå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêðóæàþùåé ñðåäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð"              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îõðàíà îêðóæàþùåé ñðåäû ¦942¦06¦  ¦         ¦    ¦11206,5   ¦11206,5   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îõðàíà îáúåêòîâ         ¦942¦06¦03¦         ¦    ¦10912,1   ¦10912,1   ¦100,0      ¦
¦     ¦ðàñòèòåëüíîãî è         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦æèâîòíîãî ìèðà è ñðåäû  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èõ îáèòàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðèðîäîîõðàííûå         ¦942¦06¦03¦411 00 00¦    ¦10912,1   ¦10912,1   ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦942¦06¦03¦411 95 00¦    ¦183,4     ¦183,4     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦942¦06¦03¦411 95 00¦001 ¦183,4     ¦183,4     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦942¦06¦03¦411 99 00¦    ¦10728,7   ¦10728,7   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦942¦06¦03¦411 99 00¦001 ¦10728,7   ¦10728,7   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦942¦06¦05¦         ¦    ¦294,4     ¦294,4     ¦100,0      ¦
¦     ¦îõðàíû îêðóæàþùåé ñðåäû ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦942¦06¦05¦410 91 00¦    ¦294,4     ¦294,4     ¦100,0      ¦
¦     ¦îõðàíû îêðóæàþùåé ñðåäû ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦942¦06¦05¦410 91 00¦013 ¦294,4     ¦294,4     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦20*. ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÐÀÇÌÅÙÅÍÈÞ¦956¦  ¦  ¦         ¦    ¦11006,6   ¦11006,6   ¦100,0      ¦
¦     ¦ÇÀÊÀÇÀ ÄËß ÌÓÍÈÖÈÏÀËÜÍÛÕ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÍÓÆÄ                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦956¦01¦  ¦         ¦    ¦11006,6   ¦11006,6   ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦956¦01¦14¦         ¦    ¦11006,6   ¦11006,6   ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦956¦01¦14¦002 00 00¦    ¦11006,6   ¦11006,6   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦956¦01¦14¦002 04 00¦    ¦11005,7   ¦11005,7   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦956¦01¦14¦002 04 00¦012 ¦11005,7   ¦11005,7   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦956¦01¦14¦002 98 00¦    ¦0,9       ¦0,9       ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦956¦01¦14¦002 98 00¦012 ¦0,9       ¦0,9       ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦ÂÑÅÃÎ ÏÎ ÎÒÐÀÑËÅÂÛÌ,    ¦   ¦  ¦  ¦         ¦    ¦10394655,6¦10292242,3¦99,0       ¦
¦     ¦ÔÓÍÊÖÈÎÍÀËÜÍÛÌ ÎÐÃÀÍÀÌ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÊÐÀÑÍÎÄÀÐ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦21.  ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÇÀÏÀÄÍÎÃÎ ¦932¦  ¦  ¦         ¦    ¦994855,6  ¦992929,4  ¦99,8       ¦
¦     ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦932¦01¦  ¦         ¦    ¦49262,5   ¦49197,1   ¦99,9       ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå        ¦932¦01¦04¦         ¦    ¦45911,9   ¦45873,8   ¦99,9       ¦
¦     ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, âûñøèõ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦932¦01¦04¦002 00 00¦    ¦45911,9   ¦45873,8   ¦99,9       ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦932¦01¦04¦002 04 00¦    ¦44599,0   ¦44599,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦01¦04¦002 04 00¦012 ¦44599,0   ¦44599,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîçäàíèå è îðãàíèçàöèÿ  ¦932¦01¦04¦002 94 00¦    ¦1194,2    ¦1156,1    ¦96,8       ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàì íåñîâåðøåííîëåòíèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è çàùèòå èõ ïðàâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦01¦04¦002 94 00¦012 ¦1194,2    ¦1156,1    ¦96,8       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ ïî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîçäàíèþ è îðãàíèçàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàì íåñîâåðøåííîëåòíèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è çàùèòå èõ ïðàâ)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå è           ¦932¦01¦04¦002 95 00¦    ¦34,8      ¦34,8      ¦100,0      ¦
¦     ¦îðãàíèçàöèÿ äåÿòåëüíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦01¦04¦002 95 00¦012 ¦34,8      ¦34,8      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèþ è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè äåÿòåëüíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìèññèé)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦932¦01¦04¦002 98 00¦    ¦83,9      ¦83,9      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦01¦04¦002 98 00¦012 ¦83,9      ¦83,9      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà        ¦932¦01¦05¦         ¦    ¦73,4      ¦46,1      ¦62,8       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦932¦01¦05¦001 00 00¦    ¦73,4      ¦46,1      ¦62,8       ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è¦932¦01¦05¦001 40 00¦    ¦73,4      ¦46,1      ¦62,8       ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíäèäàòîâ â ïðèñÿæíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàñåäàòåëè ôåäåðàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóäîâ îáùåé þðèñäèêöèè ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦01¦05¦001 40 00¦012 ¦73,4      ¦46,1      ¦62,8       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíåíèþ) ñïèñêîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíäèäàòîâ â ïðèñÿæíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàñåäàòåëè ôåäåðàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóäîâ îáùåé þðèñäèêöèè ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦932¦01¦14¦         ¦    ¦3277,2    ¦3277,2    ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦932¦01¦14¦001 43 00¦    ¦543,9     ¦543,9     ¦100,0      ¦
¦     ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦932¦01¦14¦001 43 00¦013 ¦543,9     ¦543,9     ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî ïîäãîòîâêå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ïðîâåäåíèþ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Âñåðîññèéñêîé ïåðåïèñè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèÿ 2010 ãîäà)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦932¦01¦14¦092 00 00¦    ¦1386,3    ¦1386,3    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦932¦01¦14¦092 03 00¦    ¦1386,3    ¦1386,3    ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦932¦01¦14¦092 03 17¦    ¦1386,3    ¦1386,3    ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äàòû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦932¦01¦14¦092 03 17¦013 ¦1386,3    ¦1386,3    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦932¦01¦14¦795 00 00¦    ¦1347,0    ¦1347,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦932¦01¦14¦795 30 00¦    ¦1347,0    ¦1347,0    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2009 - 2013¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå          ¦932¦01¦14¦795 30 01¦    ¦1347,0    ¦1347,0    ¦100,0      ¦
¦     ¦êîìïåíñàöèîííûõ 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 ¦1347,0    ¦1347,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦932¦05¦  ¦         ¦    ¦182275,6  ¦182275,2  ¦100,0      ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦932¦05¦03¦         ¦    ¦182275,6  ¦182275,2  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦932¦05¦03¦600 00 00¦    ¦169297,4  ¦169297,1  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî,          ¦932¦05¦03¦600 02 00¦    ¦544,2     ¦544,1     ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíûé ðåìîíò,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáùåãî è íåîáùåãî      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëüçîâàíèÿ) ìåñòíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷åíèÿ è èñêóññòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîîðóæåíèé íà íèõ (çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêëþ÷åíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíîãî çíà÷åíèÿ)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦932¦05¦03¦600 02 00¦013 ¦544,2     ¦544,1     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçåëåíåíèå              ¦932¦05¦03¦600 03 00¦    ¦6284,9    ¦6284,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦932¦05¦03¦600 03 00¦013 ¦6284,9    ¦6284,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦932¦05¦03¦600 05 00¦    ¦162468,3  ¦162468,2  ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦932¦05¦03¦600 05 00¦013 ¦162468,3  ¦162468,2  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦932¦05¦03¦795 00 00¦    ¦12978,2   ¦12978,1   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦932¦05¦03¦795 61 00¦    ¦12878,2   ¦12878,1   ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è öâåòî÷íûé íàðÿä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" íà 2007 -   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦932¦05¦03¦795 61 00¦013 ¦12878,2   ¦12878,1   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦932¦05¦03¦795 85 00¦    ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Êîìôîðòíûé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîä, óþòíûé äâîð" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 - 2013 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦932¦05¦03¦795 85 00¦013 ¦100,0     ¦100,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦932¦07¦  ¦         ¦    ¦750555,1  ¦749191,8  ¦99,8       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå  ¦932¦07¦01¦         ¦    ¦322417,0  ¦322266,9  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå      ¦932¦07¦01¦420 00 00¦    ¦321337,0  ¦321187,0  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦932¦07¦01¦420 95 00¦    ¦4555,9    ¦4555,9    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦01¦420 95 00¦001 ¦4555,9    ¦4555,9    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦932¦07¦01¦420 99 00¦    ¦316781,1  ¦316631,1  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦01¦420 99 00¦001 ¦316781,1  ¦316631,1  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦932¦07¦01¦520 00 00¦    ¦1080,0    ¦1079,9    ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦932¦07¦01¦520 32 00¦    ¦1080,0    ¦1079,9    ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦01¦520 32 00¦001 ¦1080,0    ¦1079,9    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå       ¦932¦07¦02¦         ¦    ¦341366,5  ¦341142,3  ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû,     ¦932¦07¦02¦421 00 00¦    ¦298630,0  ¦298484,7  ¦100,0      ¦
¦     ¦øêîëû íà÷àëüíûå,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåïîëíûå ñðåäíèå è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦932¦07¦02¦421 95 00¦    ¦15198,2   ¦15198,2   ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦02¦421 95 00¦001 ¦15198,2   ¦15198,2   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦932¦07¦02¦421 99 00¦    ¦283431,8  ¦283286,5  ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦02¦421 99 00¦001 ¦49980,1   ¦49874,8   ¦99,8       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦02¦421 99 00¦001 ¦233451,7  ¦233411,7  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî           ¦932¦07¦02¦423 00 00¦    ¦33781,5   ¦33731,5   ¦99,9       ¦
¦     ¦âíåøêîëüíîé ðàáîòå ñ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòüìè                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦932¦07¦02¦423 95 00¦    ¦199,4     ¦199,4     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦02¦423 95 00¦001 ¦199,4     ¦199,4     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦932¦07¦02¦423 99 00¦    ¦33582,1   ¦33532,1   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦02¦423 99 00¦001 ¦33582,1   ¦33532,1   ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦932¦07¦02¦436 00 00¦    ¦460,0     ¦460,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîâåðøåíñòâîâàíèå       ¦932¦07¦02¦436 12 00¦    ¦460,0     ¦460,0     ¦100,0      ¦
¦     ¦îðãàíèçàöèè ïèòàíèÿ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àùèõñÿ â              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦02¦436 12 00¦001 ¦460,0     ¦460,0     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè íà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîâåðøåíñòâîâàíèå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè ïèòàíèÿ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àùèõñÿ â              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦932¦07¦02¦520 00 00¦    ¦8495,0    ¦8466,1    ¦99,7       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå    ¦932¦07¦02¦520 09 00¦    ¦7655,0    ¦7626,1    ¦99,6       ¦
¦     ¦âîçíàãðàæäåíèå çà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êëàññíîå ðóêîâîäñòâî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦02¦520 09 00¦001 ¦7655,0    ¦7626,1    ¦99,6       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦åæåìåñÿ÷íîãî äåíåæíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçíàãðàæäåíèÿ çà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êëàññíîå ðóêîâîäñòâî)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦932¦07¦02¦520 32 00¦    ¦840,0     ¦840,0     ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦02¦520 32 00¦001 ¦840,0     ¦840,0     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîôåññèîíàëüíàÿ        ¦932¦07¦05¦         ¦    ¦113,6     ¦101,0     ¦88,9       ¦
¦     ¦ïîäãîòîâêà,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåïîäãîòîâêà è        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåðåïîäãîòîâêà è        ¦932¦07¦05¦429 78 00¦    ¦113,6     ¦101,0     ¦88,9       ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàäðîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦05¦429 78 00¦012 ¦113,6     ¦101,0     ¦88,9       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦932¦07¦07¦         ¦    ¦8207,9    ¦8207,6    ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦932¦07¦07¦432 00 00¦    ¦332,8     ¦332,7     ¦100,0      ¦
¦     ¦ïðîâåäåíèþ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé      ¦932¦07¦07¦432 02 00¦    ¦332,8     ¦332,7     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦932¦07¦07¦432 02 00¦447 ¦332,8     ¦332,7     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦932¦07¦07¦522 00 00¦    ¦3413,4    ¦3413,4    ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦932¦07¦07¦522 17 00¦    ¦3413,4    ¦3413,4    ¦100,0      ¦
¦     ¦ïðîãðàììà "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦932¦07¦07¦522 17 11¦    ¦458,7     ¦458,7     ¦100,0      ¦
¦     ¦ìåðîïðèÿòèé äîëãîñðî÷íîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû (Îðãàíèçàöèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäûõà è îçäîðîâëåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé â êðàåâûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîôèëüíûõ ñìåíàõ íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàçå îçäîðîâèòåëüíûõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦932¦07¦07¦522 17 11¦447 ¦458,7     ¦458,7     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Ñóáñèäèè íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèþ ìåðîïðèÿòèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦932¦07¦07¦522 17 13¦    ¦2954,7    ¦2954,7    ¦100,0      ¦
¦     ¦ìåðîïðèÿòèé äîëãîñðî÷íîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû (Îðãàíèçàöèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäûõà è îçäîðîâëåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé â ëàãåðÿõ ñ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äíåâíûì ïðåáûâàíèåì íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàçå ìóíèöèïàëüíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé)             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦932¦07¦07¦522 17 13¦447 ¦2954,7    ¦2954,7    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Ñóáñèäèè íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèþ ìåðîïðèÿòèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦932¦07¦07¦795 00 00¦    ¦4461,7    ¦4461,5    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦932¦07¦07¦795 43 00¦    ¦1308,2    ¦1308,2    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä -      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòÿì" íà 2006 - 2010   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦932¦07¦07¦795 43 00¦447 ¦1308,2    ¦1308,2    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦932¦07¦07¦795 54 00¦    ¦3153,5    ¦3153,3    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè âðåìåííîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðóäîóñòðîéñòâà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦932¦07¦07¦795 54 00¦447 ¦3153,5    ¦3153,3    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦932¦07¦09¦         ¦    ¦78450,1   ¦77474,0   ¦98,8       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦932¦07¦09¦436 00 00¦    ¦8983,0    ¦8670,6    ¦96,5       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦932¦07¦09¦436 01 00¦    ¦8261,1    ¦7948,9    ¦96,2       ¦
¦     ¦ïîääåðæêà â ñôåðå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦932¦07¦09¦436 01 00¦006 ¦8261,1    ¦7948,9    ¦96,2       ¦
¦     ¦ëèöàì (Ñóáâåíöèè íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå ìåðîïðèÿòèé  ¦932¦07¦09¦436 09 00¦    ¦721,9     ¦721,7     ¦100,0      ¦
¦     ¦äëÿ äåòåé è ìîëîäåæè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦09¦436 09 00¦012 ¦721,9     ¦721,7     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå     ¦932¦07¦09¦452 00 00¦    ¦36435,9   ¦36385,8   ¦99,9       ¦
¦     ¦êàáèíåòû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåíòðàëèçîâàííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áóõãàëòåðèè, ãðóïïû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâåííîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëîãîïåäè÷åñêèå ïóíêòû   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦932¦07¦09¦452 95 00¦    ¦149,8     ¦149,8     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦09¦452 95 00¦001 ¦149,8     ¦149,8     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦932¦07¦09¦452 99 00¦    ¦36286,1   ¦36236,0   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦932¦07¦09¦452 99 00¦001 ¦36286,1   ¦36236,0   ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦932¦07¦09¦522 00 00¦    ¦22539,2   ¦22027,7   ¦97,7       ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦932¦07¦09¦522 16 00¦    ¦18736,2   ¦18224,7   ¦97,3       ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2009 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦932¦07¦09¦522 16 00¦022 ¦18736,2   ¦18224,7   ¦97,3       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íàÿ êðàåâàÿ    ¦932¦07¦09¦522 23 00¦    ¦3203,0    ¦3203,0    ¦100,0      ¦
¦     ¦öåëåâàÿ ïðîãðàììà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ñîäåéñòâèå ñóáúåêòàì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðòà è ðàçâèòèå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîãî ñïîðòà íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2009 - 2011  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦932¦07¦09¦522 23 00¦022 ¦3203,0    ¦3203,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦932¦07¦09¦522 36 00¦    ¦600,0     ¦600,0     ¦100,0      ¦
¦     ¦ïðîãðàììû "Áåçîïàñíîñòü ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦932¦07¦09¦522 36 00¦022 ¦600,0     ¦600,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦932¦07¦09¦795 00 00¦    ¦10492,0   ¦10389,9   ¦99,0       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦932¦07¦09¦795 07 00¦    ¦2466,0    ¦2466,0    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Øêîëüíîå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïèòàíèå" íà 2010 - 2012 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦932¦07¦09¦795 07 00¦022 ¦2466,0    ¦2466,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦932¦07¦09¦795 43 00¦    ¦600,0     ¦598,3     ¦99,7       ¦
¦     ¦ïðîãðàììà "Ãîðîä -      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòÿì" íà 2006 - 2010   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦932¦07¦09¦795 43 00¦022 ¦600,0     ¦598,3     ¦99,7       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦932¦07¦09¦795 44 00¦    ¦2075,5    ¦2075,5    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦932¦07¦09¦795 44 00¦022 ¦2075,5    ¦2075,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦932¦07¦09¦795 46 00¦    ¦2155,5    ¦2149,5    ¦99,7       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëè "Îáðàçîâàíèå"   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦932¦07¦09¦795 46 00¦022 ¦2155,5    ¦2149,5    ¦99,7       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîãðàììà "Îëèìïèéñêèé  ¦932¦07¦09¦795 74 00¦    ¦745,0     ¦651,4     ¦87,4       ¦
¦     ¦âîëîíòåð - 2014"        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦932¦07¦09¦795 74 00¦022 ¦745,0     ¦651,4     ¦87,4       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦932¦07¦09¦795 84 00¦    ¦2450,0    ¦2449,2    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ ñîöèàëüíîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñôåðû íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2013 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦932¦07¦09¦795 84 00¦022 ¦2450,0    ¦2449,2    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦932¦10¦  ¦         ¦    ¦12762,4   ¦12265,3   ¦96,1       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦932¦10¦03¦         ¦    ¦872,7     ¦871,3     ¦99,8       ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦932¦10¦03¦505 00 00¦    ¦402,9     ¦402,9     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû íà îêàçàíèå     ¦932¦10¦03¦505 60 00¦    ¦81,4      ¦81,4      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíûõ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí, ïðèíÿòûå ïî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿì                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäñòàâèòåëüíîãî îðãàíঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå ïèòàíèÿ  ¦932¦10¦03¦505 60 03¦    ¦81,4      ¦81,4      ¦100,0      ¦
¦     ¦ðàáîòíèêàì, ïðèâëåêàåìûì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ê ðàáîòå â ëåòíèå ëàãåðÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðóäà è îòäûõà ñ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðóãëîñóòî÷íûì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåáûâàíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦932¦10¦03¦505 60 03¦005 ¦81,4      ¦81,4      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦932¦10¦03¦505 67 00¦    ¦321,5     ¦321,5     ¦100,0      ¦
¦     ¦êðàÿ îò 6 ôåâðàëÿ 2008  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 1376-ÊÇ "Î       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦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"                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîääåðæêà    ¦932¦10¦03¦505 67 01¦    ¦321,5     ¦321,5     ¦100,0      ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåäàãîãè÷åñêèõ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêîâ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ äåòåé â     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëåé "Îáðàçîâàíèå" è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ôèçè÷åñêàÿ êóëüòóðà è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðò"                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦932¦10¦03¦505 67 01¦005 ¦321,5     ¦321,5     ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäîñòàâëåíèþ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûì êàòåãîðèÿì    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåäàãîãè÷åñêèõ          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîòíèêîâ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ è       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ äåòåé â     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëåé "Îáðàçîâàíèå" è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ôèçè÷åñêàÿ êóëüòóðà è  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðò")                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦932¦10¦03¦795 00 00¦    ¦469,8     ¦468,4     ¦99,7       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦932¦10¦03¦795 76 00¦    ¦469,8     ¦468,4     ¦99,7       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè îáùåñòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîò â ìóíèöèïàëüíîì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦932¦10¦03¦795 76 00¦068 ¦469,8     ¦468,4     ¦99,7       ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà  ¦932¦10¦04¦         ¦    ¦11889,7   ¦11394,0   ¦95,8       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦932¦10¦04¦505 00 00¦    ¦11889,7   ¦11394,0   ¦95,8       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦932¦10¦04¦505 77 00¦    ¦170,3     ¦170,3     ¦100,0      ¦
¦     ¦êðàÿ îò 31 ìàÿ 2005 ãîäঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦N 880-ÊÇ "Îá îáåñïå÷åíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ãàðàíòèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïî ñîöèàëüíîé ïîääåðæêå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå"     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïëàòà äåíåæíûõ ñðåäñòâ¦932¦10¦04¦505 77 01¦    ¦170,3     ¦170,3     ¦100,0      ¦
¦     ¦íà îáåñïå÷åíèå          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåñïëàòíîãî ïðîåçäà íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêîì, ïðèãîðîäíîì, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ñåëüñêîé ìåñòíîñòè íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âíóòðèðàéîííîì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèè â ïðèåìíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿõ (çà èñêëþ÷åíèåì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, îáó÷àþùèõñÿ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦932¦10¦04¦505 77 01¦005 ¦170,3     ¦170,3     ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåíåæíûõ ñðåäñòâ íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå áåñïëàòíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîåçäà íà ãîðîäñêîì,   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âíóòðèðàéîííîì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèè â ïðèåìíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿõ (çà èñêëþ÷åíèåì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, îáó÷àþùèõñÿ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦932¦10¦04¦505 84 00¦    ¦11719,4   ¦11223,7   ¦95,8       ¦
¦     ¦êðàÿ îò 29 äåêàáðÿ 2004 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 828-ÊÇ "Îá       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè"            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïëàòà êîìïåíñàöèè     ¦932¦10¦04¦505 84 01¦    ¦11719,4   ¦11223,7   ¦95,8       ¦
¦     ¦÷àñòè ðîäèòåëüñêîé ïëàòû¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çà ñîäåðæàíèå ðåáåíêà â ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦932¦10¦04¦505 84 01¦005 ¦11719,4   ¦11223,7   ¦95,8       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ âûïëàòû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïåíñàöèè ÷àñòè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦22.  ¦ÀÄÌÈÍÈÑÒÐÀÖÈß           ¦933¦  ¦  ¦         ¦    ¦1055853,0 ¦1052768,2 ¦99,7       ¦
¦     ¦ÖÅÍÒÐÀËÜÍÎÃÎ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦933¦01¦  ¦         ¦    ¦55207,0   ¦55206,9   ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå        ¦933¦01¦04¦         ¦    ¦49737,0   ¦49736,9   ¦100,0      ¦
¦     ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, âûñøèõ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦933¦01¦04¦002 00 00¦    ¦49737,0   ¦49736,9   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦933¦01¦04¦002 04 00¦    ¦47675,0   ¦47675,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦01¦04¦002 04 00¦012 ¦47675,0   ¦47675,0   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîçäàíèå è îðãàíèçàöèÿ  ¦933¦01¦04¦002 94 00¦    ¦1176,6    ¦1176,6    ¦100,0      ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàì íåñîâåðøåííîëåòíèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è çàùèòå èõ ïðàâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦01¦04¦002 94 00¦012 ¦1176,6    ¦1176,6    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ ïî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîçäàíèþ è îðãàíèçàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàì íåñîâåðøåííîëåòíèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è çàùèòå èõ ïðàâ)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå è           ¦933¦01¦04¦002 95 00¦    ¦34,8      ¦34,8      ¦100,0      ¦
¦     ¦îðãàíèçàöèÿ äåÿòåëüíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦01¦04¦002 95 00¦012 ¦34,8      ¦34,8      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèþ è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè äåÿòåëüíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìèññèé)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦933¦01¦04¦002 98 00¦    ¦850,6     ¦850,5     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦01¦04¦002 98 00¦012 ¦850,6     ¦850,5     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà        ¦933¦01¦05¦         ¦    ¦24,3      ¦24,3      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦933¦01¦05¦001 00 00¦    ¦24,3      ¦24,3      ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è¦933¦01¦05¦001 40 00¦    ¦24,3      ¦24,3      ¦100,0      ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíäèäàòîâ â ïðèñÿæíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàñåäàòåëè ôåäåðàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóäîâ îáùåé þðèñäèêöèè ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦01¦05¦001 40 00¦012 ¦24,3      ¦24,3      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíåíèþ) ñïèñêîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíäèäàòîâ â ïðèñÿæíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàñåäàòåëè ôåäåðàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóäîâ îáùåé þðèñäèêöèè ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦933¦01¦14¦         ¦    ¦5445,7    ¦5445,7    ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦933¦01¦14¦001 43 00¦    ¦599,0     ¦599,0     ¦100,0      ¦
¦     ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦933¦01¦14¦001 43 00¦013 ¦599,0     ¦599,0     ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî ïîäãîòîâêå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ïðîâåäåíèþ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Âñåðîññèéñêîé ïåðåïèñè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèÿ 2010 ãîäà)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦933¦01¦14¦092 00 00¦    ¦3208,2    ¦3208,2    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦933¦01¦14¦092 03 00¦    ¦3208,2    ¦3208,2    ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì     ¦933¦01¦14¦092 03 10¦    ¦551,2     ¦551,2     ¦100,0      ¦
¦     ¦ñóäåáíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦933¦01¦14¦092 03 10¦013 ¦551,2     ¦551,2     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦933¦01¦14¦092 03 17¦    ¦2657,0    ¦2657,0    ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äàòû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦933¦01¦14¦092 03 17¦013 ¦2657,0    ¦2657,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦933¦01¦14¦795 00 00¦    ¦1638,5    ¦1638,5    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦933¦01¦14¦795 30 00¦    ¦1638,5    ¦1638,5    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2009 - 2013¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå          ¦933¦01¦14¦795 30 01¦    ¦1638,5    ¦1638,5    ¦100,0      ¦
¦     ¦êîìïåíñàöèîííûõ 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 ¦1638,5    ¦1638,5    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦933¦05¦  ¦         ¦    ¦171676,3  ¦171674,3  ¦100,0      ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦933¦05¦03¦         ¦    ¦171676,3  ¦171674,3  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦933¦05¦03¦600 00 00¦    ¦154826,8  ¦154826,5  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå       ¦933¦05¦03¦600 01 00¦    ¦441,2     ¦441,1     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦933¦05¦03¦600 01 00¦013 ¦441,2     ¦441,1     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî,          ¦933¦05¦03¦600 02 00¦    ¦997,0     ¦997,0     ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíûé ðåìîíò,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáùåãî è íåîáùåãî      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëüçîâàíèÿ) ìåñòíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷åíèÿ è èñêóññòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîîðóæåíèé íà íèõ (çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêëþ÷åíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíîãî çíà÷åíèÿ)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦933¦05¦03¦600 02 00¦013 ¦997,0     ¦997,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦933¦05¦03¦600 05 00¦    ¦153388,6  ¦153388,4  ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦933¦05¦03¦600 05 00¦013 ¦153388,6  ¦153388,4  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦933¦05¦03¦795 00 00¦    ¦16849,5   ¦16847,8   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦933¦05¦03¦795 61 00¦    ¦16749,5   ¦16749,5   ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è öâåòî÷íûé íàðÿä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" íà 2007 -   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦933¦05¦03¦795 61 00¦013 ¦16749,5   ¦16749,5   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦933¦05¦03¦795 85 00¦    ¦100,0     ¦98,3      ¦98,3       ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Êîìôîðòíûé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîä, óþòíûé äâîð" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 - 2013 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦933¦05¦03¦795 85 00¦013 ¦100,0     ¦98,3      ¦98,3       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦933¦07¦  ¦         ¦    ¦814774,3  ¦813374,9  ¦99,8       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå  ¦933¦07¦01¦         ¦    ¦354863,8  ¦354810,5  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå      ¦933¦07¦01¦420 00 00¦    ¦351823,8  ¦351773,8  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦933¦07¦01¦420 95 00¦    ¦2858,6    ¦2858,6    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦01¦420 95 00¦001 ¦2858,6    ¦2858,6    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦933¦07¦01¦420 99 00¦    ¦348965,2  ¦348915,2  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦01¦420 99 00¦001 ¦348965,2  ¦348915,2  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦933¦07¦01¦520 00 00¦    ¦3040,0    ¦3036,7    ¦99,9       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦933¦07¦01¦520 32 00¦    ¦3040,0    ¦3036,7    ¦99,9       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦01¦520 32 00¦001 ¦3040,0    ¦3036,7    ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå       ¦933¦07¦02¦         ¦    ¦376796,4  ¦376536,8  ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû,     ¦933¦07¦02¦421 00 00¦    ¦341658,6  ¦341601,8  ¦100,0      ¦
¦     ¦øêîëû íà÷àëüíûå,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåïîëíûå ñðåäíèå è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦933¦07¦02¦421 95 00¦    ¦10076,0   ¦10076,0   ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦02¦421 95 00¦001 ¦10076,0   ¦10076,0   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦933¦07¦02¦421 99 00¦    ¦331582,6  ¦331525,8  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦02¦421 99 00¦001 ¦72191,0   ¦72139,0   ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦02¦421 99 00¦001 ¦259391,6  ¦259386,8  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî           ¦933¦07¦02¦423 00 00¦    ¦22692,2   ¦22667,2   ¦99,9       ¦
¦     ¦âíåøêîëüíîé ðàáîòå ñ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòüìè                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦933¦07¦02¦423 95 00¦    ¦23,0      ¦23,0      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦02¦423 95 00¦001 ¦23,0      ¦23,0      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦933¦07¦02¦423 99 00¦    ¦22669,2   ¦22644,2   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦02¦423 99 00¦001 ¦22669,2   ¦22644,2   ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦933¦07¦02¦520 00 00¦    ¦12445,6   ¦12267,8   ¦98,6       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå    ¦933¦07¦02¦520 09 00¦    ¦8660,4    ¦8484,6    ¦98,0       ¦
¦     ¦âîçíàãðàæäåíèå çà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êëàññíîå ðóêîâîäñòâî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦02¦520 09 00¦001 ¦8660,4    ¦8484,6    ¦98,0       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦åæåìåñÿ÷íîãî äåíåæíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçíàãðàæäåíèÿ çà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êëàññíîå ðóêîâîäñòâî)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦933¦07¦02¦520 32 00¦    ¦3785,2    ¦3783,2    ¦99,9       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦02¦520 32 00¦001 ¦3785,2    ¦3783,2    ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîôåññèîíàëüíàÿ        ¦933¦07¦05¦         ¦    ¦18,7      ¦18,7      ¦100,0      ¦
¦     ¦ïîäãîòîâêà,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåïîäãîòîâêà è        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíûå çàâåäåíèÿ è     ¦933¦07¦05¦429 00 00¦    ¦18,7      ¦18,7      ¦100,0      ¦
¦     ¦êóðñû ïî ïåðåïîäãîòîâêå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàäðîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåðåïîäãîòîâêà è        ¦933¦07¦05¦429 78 00¦    ¦18,7      ¦18,7      ¦100,0      ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàäðîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦05¦429 78 00¦012 ¦8,7       ¦8,7       ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦05¦429 78 00¦012 ¦10,0      ¦10,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦933¦07¦07¦         ¦    ¦10302,1   ¦10301,9   ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦933¦07¦07¦432 00 00¦    ¦514,2     ¦514,0     ¦100,0      ¦
¦     ¦ïðîâåäåíèþ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé      ¦933¦07¦07¦432 02 00¦    ¦514,2     ¦514,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦933¦07¦07¦432 02 00¦447 ¦514,2     ¦514,0     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦933¦07¦07¦522 00 00¦    ¦4987,1    ¦4987,1    ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦933¦07¦07¦522 17 00¦    ¦4987,1    ¦4987,1    ¦100,0      ¦
¦     ¦ïðîãðàììà "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦933¦07¦07¦522 17 11¦    ¦750,1     ¦750,1     ¦100,0      ¦
¦     ¦ìåðîïðèÿòèé äîëãîñðî÷íîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû (Îðãàíèçàöèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäûõà è îçäîðîâëåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé â êðàåâûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîôèëüíûõ ñìåíàõ íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàçå îçäîðîâèòåëüíûõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦933¦07¦07¦522 17 11¦447 ¦750,1     ¦750,1     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Ñóáñèäèè íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèþ ìåðîïðèÿòèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦933¦07¦07¦522 17 13¦    ¦4237,0    ¦4237,0    ¦100,0      ¦
¦     ¦ìåðîïðèÿòèé äîëãîñðî÷íîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû (Îðãàíèçàöèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäûõà è îçäîðîâëåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé â ëàãåðÿõ ñ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äíåâíûì ïðåáûâàíèåì íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàçå ìóíèöèïàëüíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé)             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦933¦07¦07¦522 17 13¦447 ¦4237,0    ¦4237,0    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Ñóáñèäèè íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèþ ìåðîïðèÿòèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦933¦07¦07¦795 00 00¦    ¦4800,8    ¦4800,8    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦933¦07¦07¦795 43 00¦    ¦2256,3    ¦2256,3    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä -      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòÿì" íà 2006 - 2010   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦933¦07¦07¦795 43 00¦447 ¦2256,3    ¦2256,3    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦933¦07¦07¦795 54 00¦    ¦2544,5    ¦2544,5    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè âðåìåííîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðóäîóñòðîéñòâà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦933¦07¦07¦795 54 00¦447 ¦2544,5    ¦2544,5    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦933¦07¦09¦         ¦    ¦72793,3   ¦71707,0   ¦98,5       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦933¦07¦09¦436 00 00¦    ¦645,9     ¦645,9     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå ìåðîïðèÿòèé  ¦933¦07¦09¦436 09 00¦    ¦645,9     ¦645,9     ¦100,0      ¦
¦     ¦äëÿ äåòåé è ìîëîäåæè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦09¦436 09 00¦012 ¦645,9     ¦645,9     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå     ¦933¦07¦09¦452 00 00¦    ¦39077,7   ¦39052,7   ¦99,9       ¦
¦     ¦êàáèíåòû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåíòðàëèçîâàííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áóõãàëòåðèè, ãðóïïû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâåííîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëîãîïåäè÷åñêèå ïóíêòû   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦933¦07¦09¦452 95 00¦    ¦63,6      ¦63,6      ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦09¦452 95 00¦001 ¦63,6      ¦63,6      ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦933¦07¦09¦452 99 00¦    ¦39014,1   ¦38989,1   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦933¦07¦09¦452 99 00¦001 ¦39014,1   ¦38989,1   ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦933¦07¦09¦522 00 00¦    ¦24472,8   ¦23412,3   ¦95,7       ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦933¦07¦09¦522 16 00¦    ¦20417,5   ¦19357,0   ¦94,8       ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2009 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦933¦07¦09¦522 16 00¦022 ¦20417,5   ¦19357,0   ¦94,8       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íàÿ êðàåâàÿ    ¦933¦07¦09¦522 23 00¦    ¦3411,3    ¦3411,3    ¦100,0      ¦
¦     ¦öåëåâàÿ ïðîãðàììà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ñîäåéñòâèå ñóáúåêòàì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðòà è ðàçâèòèå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîãî ñïîðòà íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2009 - 2011  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦933¦07¦09¦522 23 00¦022 ¦3411,3    ¦3411,3    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦933¦07¦09¦522 36 00¦    ¦644,0     ¦644,0     ¦100,0      ¦
¦     ¦ïðîãðàììû "Áåçîïàñíîñòü ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦933¦07¦09¦522 36 00¦022 ¦644,0     ¦644,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦933¦07¦09¦795 00 00¦    ¦8596,9    ¦8596,1    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦933¦07¦09¦795 07 00¦    ¦2579,0    ¦2578,5    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Øêîëüíîå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïèòàíèå" íà 2010 - 2012 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦933¦07¦09¦795 07 00¦022 ¦2579,0    ¦2578,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦933¦07¦09¦795 44 00¦    ¦1771,8    ¦1771,8    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦933¦07¦09¦795 44 00¦022 ¦1771,8    ¦1771,8    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦933¦07¦09¦795 46 00¦    ¦2246,1    ¦2246,1    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëè "Îáðàçîâàíèå"   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦933¦07¦09¦795 46 00¦022 ¦2246,1    ¦2246,1    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦933¦07¦09¦795 84 00¦    ¦2000,0    ¦1999,7    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ ñîöèàëüíîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñôåðû íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2013 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦933¦07¦09¦795 84 00¦022 ¦2000,0    ¦1999,7    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦933¦10¦  ¦         ¦    ¦14195,4   ¦12512,1   ¦88,1       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦933¦10¦03¦         ¦    ¦576,0     ¦576,0     ¦100,0      ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦933¦10¦03¦505 00 00¦    ¦88,8      ¦88,8      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû íà îêàçàíèå     ¦933¦10¦03¦505 60 00¦    ¦88,8      ¦88,8      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíûõ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí, ïðèíÿòûå ïî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿì                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäñòàâèòåëüíîãî îðãàíঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå ïèòàíèÿ  ¦933¦10¦03¦505 60 03¦    ¦88,8      ¦88,8      ¦100,0      ¦
¦     ¦ðàáîòíèêàì, ïðèâëåêàåìûì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ê ðàáîòå â ëåòíèå ëàãåðÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðóäà è îòäûõà ñ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðóãëîñóòî÷íûì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåáûâàíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦933¦10¦03¦505 60 03¦005 ¦88,8      ¦88,8      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦933¦10¦03¦795 00 00¦    ¦487,2     ¦487,2     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦933¦10¦03¦795 76 00¦    ¦487,2     ¦487,2     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè îáùåñòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîò â ìóíèöèïàëüíîì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦933¦10¦03¦795 76 00¦068 ¦487,2     ¦487,2     ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà  ¦933¦10¦04¦         ¦    ¦13619,4   ¦11936,1   ¦87,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦933¦10¦04¦505 00 00¦    ¦13619,4   ¦11936,1   ¦87,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦933¦10¦04¦505 77 00¦    ¦250,2     ¦250,2     ¦100,0      ¦
¦     ¦êðàÿ îò 31 ìàÿ 2005 ãîäঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦N 880-ÊÇ "Îá îáåñïå÷åíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ãàðàíòèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïî ñîöèàëüíîé ïîääåðæêå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå"     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïëàòà äåíåæíûõ ñðåäñòâ¦933¦10¦04¦505 77 01¦    ¦250,2     ¦250,2     ¦100,0      ¦
¦     ¦íà îáåñïå÷åíèå          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåñïëàòíîãî ïðîåçäà íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêîì, ïðèãîðîäíîì, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ñåëüñêîé ìåñòíîñòè íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âíóòðèðàéîííîì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèè â ïðèåìíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿõ (çà èñêëþ÷åíèåì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, îáó÷àþùèõñÿ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦933¦10¦04¦505 77 01¦005 ¦250,2     ¦250,2     ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåíåæíûõ ñðåäñòâ íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå áåñïëàòíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîåçäà íà ãîðîäñêîì,   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âíóòðèðàéîííîì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèè â ïðèåìíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿõ (çà èñêëþ÷åíèåì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, îáó÷àþùèõñÿ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦933¦10¦04¦505 84 00¦    ¦13369,2   ¦11685,9   ¦87,4       ¦
¦     ¦êðàÿ îò 29 äåêàáðÿ 2004 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 828-ÊÇ "Îá       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè"            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïëàòà êîìïåíñàöèè     ¦933¦10¦04¦505 84 01¦    ¦13369,2   ¦11685,9   ¦87,4       ¦
¦     ¦÷àñòè ðîäèòåëüñêîé ïëàòû¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çà ñîäåðæàíèå ðåáåíêà â ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦933¦10¦04¦505 84 01¦005 ¦13369,2   ¦11685,9   ¦87,4       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ âûïëàòû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïåíñàöèè ÷àñòè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦23.  ¦ÀÄÌÈÍÈÑÒÐÀÖÈß           ¦934¦  ¦  ¦         ¦    ¦1310767,2 ¦1309962,5 ¦99,9       ¦
¦     ¦ÏÐÈÊÓÁÀÍÑÊÎÃÎ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦934¦01¦  ¦         ¦    ¦77827,5   ¦77811,4   ¦100,0      ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå        ¦934¦01¦04¦         ¦    ¦72467,4   ¦72451,4   ¦100,0      ¦
¦     ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, âûñøèõ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦934¦01¦04¦002 00 00¦    ¦72392,4   ¦72376,4   ¦100,0      ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦934¦01¦04¦002 04 00¦    ¦69716,8   ¦69716,8   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦01¦04¦002 04 00¦012 ¦69716,8   ¦69716,8   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîçäàíèå è îðãàíèçàöèÿ  ¦934¦01¦04¦002 94 00¦    ¦2119,5    ¦2103,5    ¦99,2       ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàì íåñîâåðøåííîëåòíèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è çàùèòå èõ ïðàâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦01¦04¦002 94 00¦012 ¦2119,5    ¦2103,5    ¦99,2       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ ïî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîçäàíèþ è îðãàíèçàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàì íåñîâåðøåííîëåòíèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è çàùèòå èõ ïðàâ)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå è           ¦934¦01¦04¦002 95 00¦    ¦34,7      ¦34,7      ¦100,0      ¦
¦     ¦îðãàíèçàöèÿ äåÿòåëüíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦01¦04¦002 95 00¦012 ¦34,7      ¦34,7      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèþ è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè äåÿòåëüíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìèññèé)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦934¦01¦04¦002 98 00¦    ¦521,4     ¦521,4     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦01¦04¦002 98 00¦012 ¦521,4     ¦521,4     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦934¦01¦04¦520 00 00¦    ¦75,0      ¦75,0      ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦934¦01¦04¦520 32 00¦    ¦75,0      ¦75,0      ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦01¦04¦520 32 00¦012 ¦75,0      ¦75,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (Ñóáñèäèè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàéîíîâ (ãîðîäñêèõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ) íà             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà        ¦934¦01¦05¦         ¦    ¦47,4      ¦47,3      ¦99,8       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦934¦01¦05¦001 00 00¦    ¦47,4      ¦47,3      ¦99,8       ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è¦934¦01¦05¦001 40 00¦    ¦47,4      ¦47,3      ¦99,8       ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíäèäàòîâ â ïðèñÿæíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàñåäàòåëè ôåäåðàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóäîâ îáùåé þðèñäèêöèè ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦01¦05¦001 40 00¦012 ¦47,4      ¦47,3      ¦99,8       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíåíèþ) ñïèñêîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíäèäàòîâ â ïðèñÿæíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàñåäàòåëè ôåäåðàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóäîâ îáùåé þðèñäèêöèè ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦934¦01¦14¦         ¦    ¦5312,7    ¦5312,7    ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦934¦01¦14¦001 43 00¦    ¦1045,3    ¦1045,3    ¦100,0      ¦
¦     ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦934¦01¦14¦001 43 00¦013 ¦1045,3    ¦1045,3    ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî ïîäãîòîâêå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ïðîâåäåíèþ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Âñåðîññèéñêîé ïåðåïèñè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèÿ 2010 ãîäà)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦934¦01¦14¦092 00 00¦    ¦2123,4    ¦2123,4    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦934¦01¦14¦092 03 00¦    ¦1840,8    ¦1840,8    ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû ïî ðåøåíèÿì     ¦934¦01¦14¦092 03 10¦    ¦282,6     ¦282,6     ¦100,0      ¦
¦     ¦ñóäåáíûõ îðãàíîâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦934¦01¦14¦092 03 10¦013 ¦282,6     ¦282,6     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦934¦01¦14¦092 03 17¦    ¦1766,8    ¦1766,8    ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äàòû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦934¦01¦14¦092 03 17¦013 ¦1766,8    ¦1766,8    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà    ¦934¦01¦14¦092 03 99¦    ¦74,0      ¦74,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦01¦14¦092 03 99¦012 ¦74,0      ¦74,0      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦934¦01¦14¦795 00 00¦    ¦2144,0    ¦2144,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦934¦01¦14¦795 30 00¦    ¦2144,0    ¦2144,0    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2009 - 2013¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå          ¦934¦01¦14¦795 30 01¦    ¦2144,0    ¦2144,0    ¦100,0      ¦
¦     ¦êîìïåíñàöèîííûõ 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 ¦2144,0    ¦2144,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦934¦05¦  ¦         ¦    ¦163392,0  ¦163387,7  ¦100,0      ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦934¦05¦03¦         ¦    ¦163392,0  ¦163387,7  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦934¦05¦03¦520 00 00¦    ¦250,0     ¦245,9     ¦98,4       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦934¦05¦03¦520 32 00¦    ¦250,0     ¦245,9     ¦98,4       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (Ñóáñèäèè¦934¦05¦03¦520 32 00¦013 ¦250,0     ¦245,9     ¦98,4       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàéîíîâ (ãîðîäñêèõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ) íà             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦934¦05¦03¦600 00 00¦    ¦163042,0  ¦163041,8  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå       ¦934¦05¦03¦600 01 00¦    ¦1975,4    ¦1975,4    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦934¦05¦03¦600 01 00¦013 ¦1975,4    ¦1975,4    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî,          ¦934¦05¦03¦600 02 00¦    ¦12623,0   ¦12623,0   ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíûé ðåìîíò,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáùåãî è íåîáùåãî      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëüçîâàíèÿ) ìåñòíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷åíèÿ è èñêóññòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîîðóæåíèé íà íèõ (çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêëþ÷åíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíîãî çíà÷åíèÿ)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦934¦05¦03¦600 02 00¦013 ¦12623,0   ¦12623,0   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçåëåíåíèå              ¦934¦05¦03¦600 03 00¦    ¦5832,5    ¦5832,5    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦934¦05¦03¦600 03 00¦013 ¦5832,5    ¦5832,5    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦934¦05¦03¦600 04 00¦    ¦99,9      ¦99,8      ¦99,9       ¦
¦     ¦ìåñò çàõîðîíåíèÿ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦934¦05¦03¦600 04 00¦013 ¦99,9      ¦99,8      ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦934¦05¦03¦600 05 00¦    ¦142511,2  ¦142511,1  ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦934¦05¦03¦600 05 00¦013 ¦142511,2  ¦142511,1  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦934¦05¦03¦795 00 00¦    ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦934¦05¦03¦795 85 00¦    ¦100,0     ¦100,0     ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Êîìôîðòíûé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîä, óþòíûé äâîð" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 - 2013 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦934¦05¦03¦795 85 00¦013 ¦100,0     ¦100,0     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦934¦07¦  ¦         ¦    ¦1056837,8 ¦1056483,5 ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå  ¦934¦07¦01¦         ¦    ¦353159,0  ¦353107,4  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå      ¦934¦07¦01¦420 00 00¦    ¦352004,7  ¦351954,2  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦934¦07¦01¦420 95 00¦    ¦3660,6    ¦3660,6    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦01¦420 95 00¦001 ¦3660,6    ¦3660,6    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦01¦420 99 00¦    ¦348344,1  ¦348293,6  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦01¦420 99 00¦001 ¦348344,1  ¦348293,6  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦934¦07¦01¦520 00 00¦    ¦1154,3    ¦1153,2    ¦99,9       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦934¦07¦01¦520 32 00¦    ¦1154,3    ¦1153,2    ¦99,9       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦01¦520 32 00¦001 ¦1154,3    ¦1153,2    ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå       ¦934¦07¦02¦         ¦    ¦606858,6  ¦606758,5  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû,     ¦934¦07¦02¦421 00 00¦    ¦556989,2  ¦556931,0  ¦100,0      ¦
¦     ¦øêîëû íà÷àëüíûå,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåïîëíûå ñðåäíèå è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦934¦07¦02¦421 95 00¦    ¦19000,7   ¦19000,7   ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦02¦421 95 00¦001 ¦19000,7   ¦19000,7   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦02¦421 99 00¦    ¦537988,5  ¦537930,3  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦02¦421 99 00¦001 ¦103354,7  ¦103298,4  ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦02¦421 99 00¦001 ¦434633,8  ¦434631,9  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî           ¦934¦07¦02¦423 00 00¦    ¦31128,1   ¦31103,1   ¦99,9       ¦
¦     ¦âíåøêîëüíîé ðàáîòå ñ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòüìè                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦934¦07¦02¦423 95 00¦    ¦115,5     ¦115,5     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦02¦423 95 00¦001 ¦115,5     ¦115,5     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦02¦423 99 00¦    ¦31012,6   ¦30987,6   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦02¦423 99 00¦001 ¦31012,6   ¦30987,6   ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦934¦07¦02¦436 00 00¦    ¦1066,3    ¦1066,3    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîâåðøåíñòâîâàíèå       ¦934¦07¦02¦436 12 00¦    ¦1066,3    ¦1066,3    ¦100,0      ¦
¦     ¦îðãàíèçàöèè ïèòàíèÿ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àùèõñÿ â              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦02¦436 12 00¦001 ¦1066,3    ¦1066,3    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè íà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîâåðøåíñòâîâàíèå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè ïèòàíèÿ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àùèõñÿ â              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦934¦07¦02¦520 00 00¦    ¦17675,0   ¦17658,1   ¦99,9       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå    ¦934¦07¦02¦520 09 00¦    ¦13345,0   ¦13329,2   ¦99,9       ¦
¦     ¦âîçíàãðàæäåíèå çà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êëàññíîå ðóêîâîäñòâî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦02¦520 09 00¦001 ¦13345,0   ¦13329,2   ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦åæåìåñÿ÷íîãî äåíåæíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçíàãðàæäåíèÿ çà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êëàññíîå ðóêîâîäñòâî)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦934¦07¦02¦520 32 00¦    ¦4330,0    ¦4328,9    ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦02¦520 32 00¦001 ¦4330,0    ¦4328,9    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦934¦07¦07¦         ¦    ¦12069,0   ¦12069,0   ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦934¦07¦07¦432 00 00¦    ¦522,7     ¦522,7     ¦100,0      ¦
¦     ¦ïðîâåäåíèþ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé      ¦934¦07¦07¦432 02 00¦    ¦522,7     ¦522,7     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦934¦07¦07¦432 02 00¦447 ¦522,7     ¦522,7     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦934¦07¦07¦522 00 00¦    ¦5569,8    ¦5569,8    ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦934¦07¦07¦522 17 00¦    ¦5569,8    ¦5569,8    ¦100,0      ¦
¦     ¦ïðîãðàììà "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦934¦07¦07¦522 17 11¦    ¦485,5     ¦485,5     ¦100,0      ¦
¦     ¦ìåðîïðèÿòèé äîëãîñðî÷íîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû (Îðãàíèçàöèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäûõà è îçäîðîâëåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé â êðàåâûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîôèëüíûõ ñìåíàõ íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàçå îçäîðîâèòåëüíûõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦934¦07¦07¦522 17 11¦447 ¦485,5     ¦485,5     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Ñóáñèäèè íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèþ ìåðîïðèÿòèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦934¦07¦07¦522 17 13¦    ¦5084,3    ¦5084,3    ¦100,0      ¦
¦     ¦ìåðîïðèÿòèé äîëãîñðî÷íîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû (Îðãàíèçàöèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäûõà è îçäîðîâëåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé â ëàãåðÿõ ñ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äíåâíûì ïðåáûâàíèåì íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàçå ìóíèöèïàëüíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé)             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦934¦07¦07¦522 17 13¦447 ¦5084,3    ¦5084,3    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Ñóáñèäèè íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèþ ìåðîïðèÿòèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦934¦07¦07¦795 00 00¦    ¦5976,5    ¦5976,5    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦934¦07¦07¦795 43 00¦    ¦2823,0    ¦2823,0    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä -      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòÿì" íà 2006 - 2010   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦934¦07¦07¦795 43 00¦447 ¦2823,0    ¦2823,0    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦934¦07¦07¦795 54 00¦    ¦3153,5    ¦3153,5    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè âðåìåííîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðóäîóñòðîéñòâà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦934¦07¦07¦795 54 00¦447 ¦3153,5    ¦3153,5    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦934¦07¦09¦         ¦    ¦84751,2   ¦84548,6   ¦99,8       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦934¦07¦09¦436 00 00¦    ¦975,9     ¦975,9     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå ìåðîïðèÿòèé  ¦934¦07¦09¦436 09 00¦    ¦975,9     ¦975,9     ¦100,0      ¦
¦     ¦äëÿ äåòåé è ìîëîäåæè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦09¦436 09 00¦012 ¦975,9     ¦975,9     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå     ¦934¦07¦09¦452 00 00¦    ¦41607,3   ¦41567,3   ¦99,9       ¦
¦     ¦êàáèíåòû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåíòðàëèçîâàííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áóõãàëòåðèè, ãðóïïû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâåííîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëîãîïåäè÷åñêèå ïóíêòû   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦934¦07¦09¦452 95 00¦    ¦197,6     ¦197,6     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦09¦452 95 00¦001 ¦197,6     ¦197,6     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦934¦07¦09¦452 99 00¦    ¦41409,7   ¦41369,7   ¦99,9       ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦07¦09¦452 99 00¦001 ¦41409,7   ¦41369,7   ¦99,9       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦934¦07¦09¦522 00 00¦    ¦31508,2   ¦31361,3   ¦99,5       ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦934¦07¦09¦522 16 00¦    ¦25863,1   ¦25716,2   ¦99,4       ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2009 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦934¦07¦09¦522 16 00¦022 ¦25863,1   ¦25716,2   ¦99,4       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íàÿ êðàåâàÿ    ¦934¦07¦09¦522 23 00¦    ¦5045,1    ¦5045,1    ¦100,0      ¦
¦     ¦öåëåâàÿ ïðîãðàììà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ñîäåéñòâèå ñóáúåêòàì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðòà è ðàçâèòèå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîãî ñïîðòà íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2009 - 2011  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦934¦07¦09¦522 23 00¦022 ¦5045,1    ¦5045,1    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦934¦07¦09¦522 36 00¦    ¦600,0     ¦600,0     ¦100,0      ¦
¦     ¦ïðîãðàììû "Áåçîïàñíîñòü ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦934¦07¦09¦522 36 00¦022 ¦600,0     ¦600,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦934¦07¦09¦795 00 00¦    ¦10659,8   ¦10644,1   ¦99,9       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦934¦07¦09¦795 07 00¦    ¦3985,0    ¦3985,0    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Øêîëüíîå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïèòàíèå" íà 2010 - 2012 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦934¦07¦09¦795 07 00¦022 ¦3985,0    ¦3985,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦934¦07¦09¦795 44 00¦    ¦1690,5    ¦1690,5    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦934¦07¦09¦795 44 00¦022 ¦1690,5    ¦1690,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦934¦07¦09¦795 46 00¦    ¦2734,3    ¦2718,8    ¦99,4       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëè "Îáðàçîâàíèå"   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦934¦07¦09¦795 46 00¦022 ¦2734,3    ¦2718,8    ¦99,4       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦934¦07¦09¦795 84 00¦    ¦2250,0    ¦2249,8    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ ñîöèàëüíîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñôåðû íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2013 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦934¦07¦09¦795 84 00¦022 ¦2250,0    ¦2249,8    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çäðàâîîõðàíåíèå,        ¦934¦09¦  ¦         ¦    ¦130,0     ¦129,9     ¦99,9       ¦
¦     ¦ôèçè÷åñêàÿ êóëüòóðà è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðò                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôèçè÷åñêàÿ êóëüòóðà è   ¦934¦09¦08¦         ¦    ¦130,0     ¦129,9     ¦99,9       ¦
¦     ¦ñïîðò                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦934¦09¦08¦520 00 00¦    ¦130,0     ¦129,9     ¦99,9       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦934¦09¦08¦520 32 00¦    ¦130,0     ¦129,9     ¦99,9       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦934¦09¦08¦520 32 00¦012 ¦130,0     ¦129,9     ¦99,9       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (Ñóáñèäèè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàéîíîâ (ãîðîäñêèõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ) íà             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦934¦10¦  ¦         ¦    ¦12579,9   ¦12150,0   ¦96,6       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦934¦10¦03¦         ¦    ¦572,3     ¦571,3     ¦99,8       ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦934¦10¦03¦505 00 00¦    ¦85,1      ¦85,1      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû íà îêàçàíèå     ¦934¦10¦03¦505 60 00¦    ¦85,1      ¦85,1      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíûõ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí, ïðèíÿòûå ïî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿì                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäñòàâèòåëüíîãî îðãàíঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå ïèòàíèÿ  ¦934¦10¦03¦505 60 03¦    ¦85,1      ¦85,1      ¦100,0      ¦
¦     ¦ðàáîòíèêàì, ïðèâëåêàåìûì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ê ðàáîòå â ëåòíèå ëàãåðÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðóäà è îòäûõà ñ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðóãëîñóòî÷íûì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåáûâàíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦934¦10¦03¦505 60 03¦005 ¦85,1      ¦85,1      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦934¦10¦03¦795 00 00¦    ¦487,2     ¦486,2     ¦99,8       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦934¦10¦03¦795 76 00¦    ¦487,2     ¦486,2     ¦99,8       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè îáùåñòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîò â ìóíèöèïàëüíîì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦934¦10¦03¦795 76 00¦068 ¦487,2     ¦486,2     ¦99,8       ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà  ¦934¦10¦04¦         ¦    ¦12007,6   ¦11578,7   ¦96,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦934¦10¦04¦505 00 00¦    ¦12007,6   ¦11578,7   ¦96,4       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦934¦10¦04¦505 77 00¦    ¦177,7     ¦177,7     ¦100,0      ¦
¦     ¦êðàÿ îò 31 ìàÿ 2005 ãîäঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦N 880-ÊÇ "Îá îáåñïå÷åíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ãàðàíòèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïî ñîöèàëüíîé ïîääåðæêå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå"     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïëàòà äåíåæíûõ ñðåäñòâ¦934¦10¦04¦505 77 01¦    ¦177,7     ¦177,7     ¦100,0      ¦
¦     ¦íà îáåñïå÷åíèå          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåñïëàòíîãî ïðîåçäà íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêîì, ïðèãîðîäíîì, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ñåëüñêîé ìåñòíîñòè íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âíóòðèðàéîííîì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèè â ïðèåìíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿõ (çà èñêëþ÷åíèåì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, îáó÷àþùèõñÿ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦934¦10¦04¦505 77 01¦005 ¦177,7     ¦177,7     ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåíåæíûõ ñðåäñòâ íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå áåñïëàòíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîåçäà íà ãîðîäñêîì,   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âíóòðèðàéîííîì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèè â ïðèåìíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿõ (çà èñêëþ÷åíèåì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, îáó÷àþùèõñÿ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦934¦10¦04¦505 84 00¦    ¦11829,9   ¦11401,0   ¦96,4       ¦
¦     ¦êðàÿ îò 29 äåêàáðÿ 2004 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 828-ÊÇ "Îá       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè"            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïëàòà êîìïåíñàöèè     ¦934¦10¦04¦505 84 01¦    ¦11829,9   ¦11401,0   ¦96,4       ¦
¦     ¦÷àñòè ðîäèòåëüñêîé ïëàòû¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çà ñîäåðæàíèå ðåáåíêà â ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦934¦10¦04¦505 84 01¦005 ¦11829,9   ¦11401,0   ¦96,4       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ âûïëàòû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïåíñàöèè ÷àñòè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦24.  ¦ÀÄÌÈÍÈÑÒÐÀÖÈß           ¦935¦  ¦  ¦         ¦    ¦1449346,2 ¦1447802,1 ¦99,9       ¦
¦     ¦ÊÀÐÀÑÓÍÑÊÎÃÎ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÂÍÓÒÐÈÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÃÎÐÎÄÀ ÊÐÀÑÍÎÄÀÐÀ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåãîñóäàðñòâåííûå     ¦935¦01¦  ¦         ¦    ¦65679,1   ¦65520,3   ¦99,8       ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ôóíêöèîíèðîâàíèå        ¦935¦01¦04¦         ¦    ¦60830,1   ¦60685,2   ¦99,8       ¦
¦     ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, âûñøèõ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñïîëíèòåëüíûõ îðãàíîâ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè, ìåñòíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàöèé           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦935¦01¦04¦002 00 00¦    ¦60830,1   ¦60685,2   ¦99,8       ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé îðãàíîâ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííîé âëàñòè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóáúåêòîâ Ðîññèéñêîé    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ôåäåðàöèè è îðãàíîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåíòðàëüíûé àïïàðàò     ¦935¦01¦04¦002 04 00¦    ¦58165,9   ¦58165,9   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦01¦04¦002 04 00¦012 ¦58165,9   ¦58165,9   ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîçäàíèå è îðãàíèçàöèÿ  ¦935¦01¦04¦002 94 00¦    ¦2090,5    ¦1945,6    ¦93,1       ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàì íåñîâåðøåííîëåòíèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è çàùèòå èõ ïðàâ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦01¦04¦002 94 00¦012 ¦2090,5    ¦1945,6    ¦93,1       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ ïî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîçäàíèþ è îðãàíèçàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåÿòåëüíîñòè êîìèññèé ïî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåëàì íåñîâåðøåííîëåòíèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è çàùèòå èõ ïðàâ)       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå è           ¦935¦01¦04¦002 95 00¦    ¦34,7      ¦34,7      ¦100,0      ¦
¦     ¦îðãàíèçàöèÿ äåÿòåëüíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìèññèé                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦01¦04¦002 95 00¦012 ¦34,7      ¦34,7      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèþ è           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè äåÿòåëüíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àäìèíèñòðàòèâíûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìèññèé)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦935¦01¦04¦002 98 00¦    ¦539,0     ¦539,0     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦01¦04¦002 98 00¦012 ¦539,0     ¦539,0     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóäåáíàÿ ñèñòåìà        ¦935¦01¦05¦         ¦    ¦74,2      ¦60,3      ¦81,3       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðóêîâîäñòâî è óïðàâëåíèå¦935¦01¦05¦001 00 00¦    ¦74,2      ¦60,3      ¦81,3       ¦
¦     ¦â ñôåðå óñòàíîâëåííûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôóíêöèé                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîñòàâëåíèå (èçìåíåíèå è¦935¦01¦05¦001 40 00¦    ¦74,2      ¦60,3      ¦81,3       ¦
¦     ¦äîïîëíåíèå) ñïèñêîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíäèäàòîâ â ïðèñÿæíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàñåäàòåëè ôåäåðàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóäîâ îáùåé þðèñäèêöèè ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦01¦05¦001 40 00¦012 ¦74,2      ¦60,3      ¦81,3       ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíåíèþ) ñïèñêîâ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàíäèäàòîâ â ïðèñÿæíûå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çàñåäàòåëè ôåäåðàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñóäîâ îáùåé þðèñäèêöèè ⦠  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Ðîññèéñêîé Ôåäåðàöèè)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå                  ¦935¦01¦14¦         ¦    ¦4774,8    ¦4774,8    ¦100,0      ¦
¦     ¦îáùåãîñóäàðñòâåííûå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîïðîñû                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦935¦01¦14¦001 43 00¦    ¦956,9     ¦956,9     ¦100,0      ¦
¦     ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦935¦01¦14¦001 43 00¦013 ¦956,9     ¦956,9     ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî ïîäãîòîâêå¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è ïðîâåäåíèþ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Âñåðîññèéñêîé ïåðåïèñè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íàñåëåíèÿ 2010 ãîäà)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ              ¦935¦01¦14¦092 00 00¦    ¦1737,9    ¦1737,9    ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñâÿçàííûõ ñ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãîñóäàðñòâåííûì     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦óïðàâëåíèåì (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå äðóãèõ       ¦935¦01¦14¦092 03 00¦    ¦1737,9    ¦1737,9    ¦100,0      ¦
¦     ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îðãàíîâ ìåñòíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñàìîóïðàâëåíèÿ)         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ,¦935¦01¦14¦092 03 17¦    ¦1588,0    ¦1588,0    ¦100,0      ¦
¦     ¦þáèëåéíûå è ïàìÿòíûå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äàòû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦935¦01¦14¦092 03 17¦013 ¦1588,0    ¦1588,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå îáÿçàòåëüñòâà    ¦935¦01¦14¦092 03 99¦    ¦149,9     ¦149,9     ¦100,0      ¦
¦     ¦ãîñóäàðñòâà (îðãàíîâ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦01¦14¦092 03 99¦012 ¦149,9     ¦149,9     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦935¦01¦14¦795 00 00¦    ¦2080,0    ¦2080,0    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦935¦01¦14¦795 30 00¦    ¦2080,0    ¦2080,0    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ïîääåðæêà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâåííûõ èíèöèàòèâ è¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàçâèòèÿ ãðàæäàíñêîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåñòâà" íà 2009 - 2013¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå          ¦935¦01¦14¦795 30 01¦    ¦2080,0    ¦2080,0    ¦100,0      ¦
¦     ¦êîìïåíñàöèîííûõ 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 ¦2080,0    ¦2080,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Æèëèùíî-êîììóíàëüíîå    ¦935¦05¦  ¦         ¦    ¦138181,5  ¦138171,2  ¦100,0      ¦
¦     ¦õîçÿéñòâî               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦935¦05¦03¦         ¦    ¦138181,5  ¦138171,2  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦935¦05¦03¦520 00 00¦    ¦320,0     ¦310,0     ¦96,9       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦935¦05¦03¦520 32 00¦    ¦320,0     ¦310,0     ¦96,9       ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû (Ñóáñèäèè¦935¦05¦03¦520 32 00¦013 ¦320,0     ¦310,0     ¦96,9       ¦
¦     ¦áþäæåòàì ìóíèöèïàëüíûõ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàéîíîâ (ãîðîäñêèõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îêðóãîâ) íà             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Áëàãîóñòðîéñòâî         ¦935¦05¦03¦600 00 00¦    ¦123798,3  ¦123798,0  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óëè÷íîå îñâåùåíèå       ¦935¦05¦03¦600 01 00¦    ¦910,4     ¦910,2     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦935¦05¦03¦600 01 00¦013 ¦910,4     ¦910,2     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñòðîèòåëüñòâî,          ¦935¦05¦03¦600 02 00¦    ¦15477,3   ¦15477,3   ¦100,0      ¦
¦     ¦ðåêîíñòðóêöèÿ,          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàïèòàëüíûé ðåìîíò,     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåìîíò è ñîäåðæàíèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(îáùåãî è íåîáùåãî      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëüçîâàíèÿ) ìåñòíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷åíèÿ è èñêóññòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîîðóæåíèé íà íèõ (çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦èñêëþ÷åíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦àâòîìîáèëüíûõ äîðîã     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíîãî çíà÷åíèÿ)  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦935¦05¦03¦600 02 00¦013 ¦15477,3   ¦15477,3   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçåëåíåíèå              ¦935¦05¦03¦600 03 00¦    ¦11769,2   ¦11769,2   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦935¦05¦03¦600 03 00¦013 ¦11769,2   ¦11769,2   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî   ¦935¦05¦03¦600 05 00¦    ¦95641,4   ¦95641,3   ¦100,0      ¦
¦     ¦áëàãîóñòðîéñòâó         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêèõ îêðóãîâ è     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîñåëåíèé               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦935¦05¦03¦600 05 00¦013 ¦95641,4   ¦95641,3   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦935¦05¦03¦795 00 00¦    ¦14063,2   ¦14063,2   ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦935¦05¦03¦795 61 00¦    ¦12063,2   ¦12063,2   ¦100,0      ¦
¦     ¦ïðîãðàììà "Çåëåíûé ïîÿñ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è öâåòî÷íûé íàðÿä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðà" íà 2007 -   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦935¦05¦03¦795 61 00¦013 ¦12063,2   ¦12063,2   ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦935¦05¦03¦795 85 00¦    ¦2000,0    ¦2000,0    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Êîìôîðòíûé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîä, óþòíûé äâîð" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2010 - 2013 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðî÷èå ðàñõîäû          ¦935¦05¦03¦795 85 00¦013 ¦2000,0    ¦2000,0    ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáðàçîâàíèå             ¦935¦07¦  ¦         ¦    ¦1227759,0 ¦1226924,8 ¦99,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîøêîëüíîå îáðàçîâàíèå  ¦935¦07¦01¦         ¦    ¦528522,0  ¦528512,8  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äåòñêèå äîøêîëüíûå      ¦935¦07¦01¦420 00 00¦    ¦524182,0  ¦524172,8  ¦100,0      ¦
¦     ¦ó÷ðåæäåíèÿ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦935¦07¦01¦420 95 00¦    ¦8606,3    ¦8606,3    ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦01¦420 95 00¦001 ¦8606,3    ¦8606,3    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦01¦420 99 00¦    ¦515575,7  ¦515566,5  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦01¦420 99 00¦001 ¦515575,7  ¦515566,5  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦935¦07¦01¦520 00 00¦    ¦4340,0    ¦4340,0    ¦100,0      ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦935¦07¦01¦520 32 00¦    ¦4340,0    ¦4340,0    ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦01¦520 32 00¦001 ¦4340,0    ¦4340,0    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáùåå îáðàçîâàíèå       ¦935¦07¦02¦         ¦    ¦583184,8  ¦583154,0  ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Øêîëû-äåòñêèå ñàäû,     ¦935¦07¦02¦421 00 00¦    ¦455415,8  ¦455412,5  ¦100,0      ¦
¦     ¦øêîëû íà÷àëüíûå,        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåïîëíûå ñðåäíèå è      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñðåäíèå                 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦935¦07¦02¦421 95 00¦    ¦10104,9   ¦10104,9   ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦02¦421 95 00¦001 ¦10104,9   ¦10104,9   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦02¦421 99 00¦    ¦445310,9  ¦445307,6  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦02¦421 99 00¦001 ¦77247,0   ¦77247,0   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦02¦421 99 00¦001 ¦368063,9  ¦368060,6  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷ðåæäåíèÿ ïî           ¦935¦07¦02¦423 00 00¦    ¦108028,7  ¦108028,7  ¦100,0      ¦
¦     ¦âíåøêîëüíîé ðàáîòå ñ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòüìè                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦935¦07¦02¦423 95 00¦    ¦670,1     ¦670,1     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦02¦423 95 00¦001 ¦670,1     ¦670,1     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦02¦423 99 00¦    ¦107358,6  ¦107358,6  ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦02¦423 99 00¦001 ¦107358,6  ¦107358,6  ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦935¦07¦02¦436 00 00¦    ¦3522,3    ¦3522,3    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîâåðøåíñòâîâàíèå       ¦935¦07¦02¦436 12 00¦    ¦3522,3    ¦3522,3    ¦100,0      ¦
¦     ¦îðãàíèçàöèè ïèòàíèÿ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àùèõñÿ â              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦02¦436 12 00¦001 ¦3522,3    ¦3522,3    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè íà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîâåðøåíñòâîâàíèå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè ïèòàíèÿ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷àùèõñÿ â              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Èíûå áåçâîçìåçäíûå è    ¦935¦07¦02¦520 00 00¦    ¦16218,0   ¦16190,5   ¦99,8       ¦
¦     ¦áåçâîçâðàòíûå           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðå÷èñëåíèÿ            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Åæåìåñÿ÷íîå äåíåæíîå    ¦935¦07¦02¦520 09 00¦    ¦11843,0   ¦11816,5   ¦99,8       ¦
¦     ¦âîçíàãðàæäåíèå çà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êëàññíîå ðóêîâîäñòâî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦02¦520 09 00¦001 ¦11843,0   ¦11816,5   ¦99,8       ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦åæåìåñÿ÷íîãî äåíåæíîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîçíàãðàæäåíèÿ çà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êëàññíîå ðóêîâîäñòâî)   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîïîëíèòåëüíàÿ ïîìîùü   ¦935¦07¦02¦520 32 00¦    ¦4375,0    ¦4374,0    ¦100,0      ¦
¦     ¦ìåñòíûì áþäæåòàì äëÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿ ñîöèàëüíî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦02¦520 32 00¦001 ¦4375,0    ¦4374,0    ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáñèäèè áþäæåòàì      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ðàéîíîâ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ãîðîäñêèõ îêðóãîâ) íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíóþ ïîìîùü   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äëÿ ðåøåíèÿ ñîöèàëüíî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çíà÷èìûõ âîïðîñîâ)      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîôåññèîíàëüíàÿ        ¦935¦07¦05¦         ¦    ¦83,7      ¦83,7      ¦100,0      ¦
¦     ¦ïîäãîòîâêà,             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïåðåïîäãîòîâêà è        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïåðåïîäãîòîâêà è        ¦935¦07¦05¦429 78 00¦    ¦83,7      ¦83,7      ¦100,0      ¦
¦     ¦ïîâûøåíèå êâàëèôèêàöèè  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êàäðîâ                  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦05¦429 78 00¦012 ¦83,7      ¦83,7      ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìîëîäåæíàÿ ïîëèòèêà è   ¦935¦07¦07¦         ¦    ¦11620,5   ¦11620,4   ¦100,0      ¦
¦     ¦îçäîðîâëåíèå äåòåé      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ ïî          ¦935¦07¦07¦432 00 00¦    ¦367,5     ¦367,4     ¦100,0      ¦
¦     ¦ïðîâåäåíèþ              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îçäîðîâèòåëüíîé êàìïàíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îçäîðîâëåíèå äåòåé      ¦935¦07¦07¦432 02 00¦    ¦367,5     ¦367,4     ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦935¦07¦07¦432 02 00¦447 ¦367,5     ¦367,4     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦935¦07¦07¦522 00 00¦    ¦5750,9    ¦5750,9    ¦100,0      ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦935¦07¦07¦522 17 00¦    ¦5750,9    ¦5750,9    ¦100,0      ¦
¦     ¦ïðîãðàììà "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦935¦07¦07¦522 17 11¦    ¦456,1     ¦456,1     ¦100,0      ¦
¦     ¦ìåðîïðèÿòèé äîëãîñðî÷íîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû (Îðãàíèçàöèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäûõà è îçäîðîâëåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé â êðàåâûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîôèëüíûõ ñìåíàõ íà    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàçå îçäîðîâèòåëüíûõ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîãî êðàÿ)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦935¦07¦07¦522 17 11¦447 ¦456,1     ¦456,1     ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Ñóáñèäèè íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèþ ìåðîïðèÿòèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðåàëèçàöèÿ äðóãèõ       ¦935¦07¦07¦522 17 13¦    ¦5294,8    ¦5294,8    ¦100,0      ¦
¦     ¦ìåðîïðèÿòèé äîëãîñðî÷íîé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû (Îðãàíèçàöèÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäûõà è îçäîðîâëåíèÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé â ëàãåðÿõ ñ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äíåâíûì ïðåáûâàíèåì íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áàçå ìóíèöèïàëüíûõ      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé)             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦935¦07¦07¦522 17 13¦447 ¦5294,8    ¦5294,8    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè (Ñóáñèäèè íà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçàöèþ ìåðîïðèÿòèé  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðàåâîé öåëåâîé         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììû "Äåòè Êóáàíè" ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íà 2009 - 2013 ãîäû)    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦935¦07¦07¦795 00 00¦    ¦5502,1    ¦5502,1    ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦935¦07¦07¦795 43 00¦    ¦2348,6    ¦2348,6    ¦100,0      ¦
¦     ¦ïðîãðàììà "Ãîðîä -      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòÿì" íà 2006 - 2010   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦935¦07¦07¦795 43 00¦447 ¦2348,6    ¦2348,6    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦935¦07¦07¦795 54 00¦    ¦3153,5    ¦3153,5    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè âðåìåííîãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðóäîóñòðîéñòâà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦íåñîâåðøåííîëåòíèõ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîì           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå              ¦935¦07¦07¦795 54 00¦447 ¦3153,5    ¦3153,5    ¦100,0      ¦
¦     ¦îçäîðîâèòåëüíûõ è äðóãèõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåðîïðèÿòèé äëÿ äåòåé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìîëîäåæè                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äðóãèå âîïðîñû â îáëàñòè¦935¦07¦09¦         ¦    ¦104348,0  ¦103553,9  ¦99,2       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦935¦07¦09¦436 00 00¦    ¦11662,0   ¦11662,0   ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ãîñóäàðñòâåííàÿ         ¦935¦07¦09¦436 01 00¦    ¦10783,8   ¦10783,8   ¦100,0      ¦
¦     ¦ïîääåðæêà â ñôåðå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñóáñèäèè þðèäè÷åñêèì    ¦935¦07¦09¦436 01 00¦006 ¦10783,8   ¦10783,8   ¦100,0      ¦
¦     ¦ëèöàì (Ñóáâåíöèè íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðàâ ãðàæäàí íà         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëó÷åíèå îáùåäîñòóïíîãî¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦è áåñïëàòíîãî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî, íà÷àëüíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, îñíîâíîãî       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåãî, ñðåäíåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîëíîãî) îáùåãî        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ, à òàêæå    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíîãî         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ, â          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ äëÿ äåòåé   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîøêîëüíîãî è ìëàäøåãî  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦øêîëüíîãî âîçðàñòà (â   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦÷àñòè ðåàëèçàöèè èìè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíûõ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàìì)               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðîâåäåíèå ìåðîïðèÿòèé  ¦935¦07¦09¦436 09 00¦    ¦878,2     ¦878,2     ¦100,0      ¦
¦     ¦äëÿ äåòåé è ìîëîäåæè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦09¦436 09 00¦012 ¦878,2     ¦878,2     ¦100,0      ¦
¦     ¦ãîñóäàðñòâåííûìè        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíàìè (îðãàíàìè      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ó÷åáíî-ìåòîäè÷åñêèå     ¦935¦07¦09¦452 00 00¦    ¦46310,1   ¦46310,0   ¦100,0      ¦
¦     ¦êàáèíåòû,               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦öåíòðàëèçîâàííûå        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áóõãàëòåðèè, ãðóïïû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦õîçÿéñòâåííîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáñëóæèâàíèÿ, ó÷åáíûå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìáèíàòû,              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ëîãîïåäè÷åñêèå ïóíêòû   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Óïëàòà íàëîãà íà        ¦935¦07¦09¦452 95 00¦    ¦290,8     ¦290,8     ¦100,0      ¦
¦     ¦èìóùåñòâî îðãàíèçàöèé è ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çåìåëüíîãî íàëîãà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦09¦452 95 00¦001 ¦290,8     ¦290,8     ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦935¦07¦09¦452 99 00¦    ¦46019,3   ¦46019,2   ¦100,0      ¦
¦     ¦ïîäâåäîìñòâåííûõ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïîëíåíèå ôóíêöèé      ¦935¦07¦09¦452 99 00¦001 ¦46019,3   ¦46019,2   ¦100,0      ¦
¦     ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íûå êðàåâûå    ¦935¦07¦09¦522 00 00¦    ¦33660,1   ¦32929,3   ¦97,8       ¦
¦     ¦öåëåâûå ïðîãðàììû       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦935¦07¦09¦522 16 00¦    ¦28410,5   ¦27679,7   ¦97,4       ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ â           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2009 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦935¦07¦09¦522 16 00¦022 ¦28410,5   ¦27679,7   ¦97,4       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Äîëãîñðî÷íàÿ êðàåâàÿ    ¦935¦07¦09¦522 23 00¦    ¦4649,6    ¦4649,6    ¦100,0      ¦
¦     ¦öåëåâàÿ ïðîãðàììà       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦"Ñîäåéñòâèå ñóáúåêòàì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôèçè÷åñêîé êóëüòóðû è   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñïîðòà è ðàçâèòèå       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìàññîâîãî ñïîðòà íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êóáàíè" íà 2009 - 2011  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦935¦07¦09¦522 23 00¦022 ¦4649,6    ¦4649,6    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Êðàåâàÿ öåëåâàÿ         ¦935¦07¦09¦522 36 00¦    ¦600,0     ¦600,0     ¦100,0      ¦
¦     ¦ïðîãðàììû "Áåçîïàñíîñòü ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå" íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2008 - 2010 ãîäû        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦935¦07¦09¦522 36 00¦022 ¦600,0     ¦600,0     ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦935¦07¦09¦795 00 00¦    ¦12715,8   ¦12652,6   ¦99,5       ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦935¦07¦09¦795 07 00¦    ¦3988,0    ¦3988,0    ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Øêîëüíîå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïèòàíèå" íà 2010 - 2012 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû                    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦935¦07¦09¦795 07 00¦022 ¦3988,0    ¦3988,0    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ öåëåâàÿ   ¦935¦07¦09¦795 44 00¦    ¦2829,8    ¦2829,8    ¦100,0      ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2006 - 2010¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäû"                   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦935¦07¦09¦795 44 00¦022 ¦2829,8    ¦2829,8    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦935¦07¦09¦795 46 00¦    ¦3148,0    ¦3085,3    ¦98,0       ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îáåñïå÷åíèå  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïëåêñíîé áåçîïàñíîñòè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòðàñëè "Îáðàçîâàíèå"   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2012 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦935¦07¦09¦795 46 00¦022 ¦3148,0    ¦3085,3    ¦98,0       ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦935¦07¦09¦795 84 00¦    ¦2750,0    ¦2749,5    ¦100,0      ¦
¦     ¦äîëãîñðî÷íàÿ öåëåâàÿ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Ðàçâèòèå     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáúåêòîâ ñîöèàëüíîé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñôåðû íà òåððèòîðèè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìóíèöèïàëüíîãî          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð" íà 2010 -    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦2013 ãîäû               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â ñôåðå     ¦935¦07¦09¦795 84 00¦022 ¦2750,0    ¦2749,5    ¦100,0      ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîëèòèêà     ¦935¦10¦  ¦         ¦    ¦17726,6   ¦17185,8   ¦96,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíîå îáåñïå÷åíèå  ¦935¦10¦03¦         ¦    ¦551,2     ¦551,2     ¦100,0      ¦
¦     ¦íàñåëåíèÿ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦935¦10¦03¦505 00 00¦    ¦81,4      ¦81,4      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ðàñõîäû íà îêàçàíèå     ¦935¦10¦03¦505 60 00¦    ¦81,4      ¦81,4      ¦100,0      ¦
¦     ¦äîïîëíèòåëüíûõ ìåð      ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîöèàëüíîé ïîääåðæêè    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îòäåëüíûõ êàòåãîðèé     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãðàæäàí, ïðèíÿòûå ïî    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåøåíèÿì                ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåäñòàâèòåëüíîãî îðãàíঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ïðåäîñòàâëåíèå ïèòàíèÿ  ¦935¦10¦03¦505 60 03¦    ¦81,4      ¦81,4      ¦100,0      ¦
¦     ¦ðàáîòíèêàì, ïðèâëåêàåìûì¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ê ðàáîòå â ëåòíèå ëàãåðÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðóäà è îòäûõà ñ        ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êðóãëîñóòî÷íûì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðåáûâàíèåì             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦935¦10¦03¦505 60 03¦005 ¦81,4      ¦81,4      ¦100,0      ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Öåëåâûå ïðîãðàììû       ¦935¦10¦03¦795 00 00¦    ¦469,8     ¦469,8     ¦100,0      ¦
¦     ¦ìóíèöèïàëüíûõ           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèé             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìóíèöèïàëüíàÿ           ¦935¦10¦03¦795 76 00¦    ¦469,8     ¦469,8     ¦100,0      ¦
¦     ¦âåäîìñòâåííàÿ öåëåâàÿ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììà "Îá           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèè îáùåñòâåííûõ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðàáîò â ìóíèöèïàëüíîì   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè ãîðîä       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàð íà 2010 ãîä"  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ìåðîïðèÿòèÿ â îáëàñòè   ¦935¦10¦03¦795 76 00¦068 ¦469,8     ¦469,8     ¦100,0      ¦
¦     ¦ñîöèàëüíîé ïîëèòèêè     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Îõðàíà ñåìüè è äåòñòâà  ¦935¦10¦04¦         ¦    ¦17175,4   ¦16634,6   ¦96,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíàÿ ïîìîùü       ¦935¦10¦04¦505 00 00¦    ¦17175,4   ¦16634,6   ¦96,9       ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦935¦10¦04¦505 77 00¦    ¦281,1     ¦281,1     ¦100,0      ¦
¦     ¦êðàÿ îò 31 ìàÿ 2005 ãîäঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦N 880-ÊÇ "Îá îáåñïå÷åíèè¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äîïîëíèòåëüíûõ ãàðàíòèé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïî ñîöèàëüíîé ïîääåðæêå ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, â            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦Êðàñíîäàðñêîì êðàå"     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïëàòà äåíåæíûõ ñðåäñòâ¦935¦10¦04¦505 77 01¦    ¦281,1     ¦281,1     ¦100,0      ¦
¦     ¦íà îáåñïå÷åíèå          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦áåñïëàòíîãî ïðîåçäà íà  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîðîäñêîì, ïðèãîðîäíîì, ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦â ñåëüñêîé ìåñòíîñòè íà ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âíóòðèðàéîííîì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèè â ïðèåìíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿõ (çà èñêëþ÷åíèåì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, îáó÷àþùèõñÿ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦935¦10¦04¦505 77 01¦005 ¦281,1     ¦281,1     ¦100,0      ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî âûïëàòå   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåíåæíûõ ñðåäñòâ íà     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèå áåñïëàòíîãî ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîåçäà íà ãîðîäñêîì,   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðèãîðîäíîì, â ñåëüñêîé ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ìåñòíîñòè íà            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âíóòðèðàéîííîì          ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦òðàíñïîðòå (êðîìå òàêñè)¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé-ñèðîò è äåòåé,    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëåé, íàõîäÿùèõñÿ  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîä îïåêîé              ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦(ïîïå÷èòåëüñòâîì) èëè íঠ  ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦âîñïèòàíèè â ïðèåìíûõ   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñåìüÿõ (çà èñêëþ÷åíèåì  ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦äåòåé, îáó÷àþùèõñÿ â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ôåäåðàëüíûõ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ó÷ðåæäåíèÿõ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Çàêîí Êðàñíîäàðñêîãî    ¦935¦10¦04¦505 84 00¦    ¦16894,3   ¦16353,5   ¦96,8       ¦
¦     ¦êðàÿ îò 29 äåêàáðÿ 2004 ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîäà N 828-ÊÇ "Îá       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèè"            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Âûïëàòà êîìïåíñàöèè     ¦935¦10¦04¦505 84 01¦    ¦16894,3   ¦16353,5   ¦96,8       ¦
¦     ¦÷àñòè ðîäèòåëüñêîé ïëàòû¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦çà ñîäåðæàíèå ðåáåíêà â ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ             ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦Ñîöèàëüíûå âûïëàòû      ¦935¦10¦04¦505 84 01¦005 ¦16894,3   ¦16353,5   ¦96,8       ¦
¦     ¦(Ñóáâåíöèè íà           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îñóùåñòâëåíèå îòäåëüíûõ ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ãîñóäàðñòâåííûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïîëíîìî÷èé ïî           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáåñïå÷åíèþ âûïëàòû     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦êîìïåíñàöèè ÷àñòè       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðîäèòåëüñêîé ïëàòû çà   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ñîäåðæàíèå ðåáåíêà â    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàòåëüíûõ         ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îðãàíèçàöèÿõ,           ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ðåàëèçóþùèõ îñíîâíóþ    ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáùåîáðàçîâàòåëüíóþ     ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ïðîãðàììó äîøêîëüíîãî   ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦îáðàçîâàíèÿ)            ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
+-----+------------------------+---+--+--+---------+----+----------+----------+-----------+
¦     ¦ÂÑÅÃÎ ÏÎ ÌÓÍÈÖÈÏÀËÜÍÎÌÓ ¦   ¦  ¦  ¦         ¦    ¦15205477,6¦15095704,5¦99,3       ¦
¦     ¦ÎÁÐÀÇÎÂÀÍÈÞ ÃÎÐÎÄ       ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
¦     ¦ÊÐÀÑÍÎÄÀÐ               ¦   ¦  ¦  ¦         ¦    ¦          ¦          ¦           ¦
L-----+------------------------+---+--+--+---------+----+----------+----------+------------





Ïðèëîæåíèå N 7
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ)
ÇÀ 2010 ÃÎÄ

----------------------------T---------------------T-----------T-----------¬
¦                           ¦                     ¦Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦            Êîä            ¦    Íàèìåíîâàíèå     ¦  íà 2010  ¦  çà 2010  ¦
¦  áþäæåòíîé êëàññèôèêàöèè  ¦                     ¦ ãîä, òûñ. ¦ ãîä, òûñ. ¦
¦                           ¦                     ¦  ðóáëåé   ¦  ðóáëåé   ¦
+---------------------------+---------------------+-----------+-----------+
¦             1             ¦          2          ¦     3     ¦     4     ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå      ¦1100000,0  ¦1100000,0  ¦
¦                           ¦(ìóíèöèïàëüíûå)      ¦           ¦           ¦
¦                           ¦öåííûå áóìàãè,       ¦           ¦           ¦
¦                           ¦íîìèíàëüíàÿ ñòîèìîñòü¦           ¦           ¦
¦                           ¦êîòîðûõ óêàçàíà â    ¦           ¦           ¦
¦                           ¦âàëþòå Ðîññèéñêîé    ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè            ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 01 00 00 00 0000 700¦Ðàçìåùåíèå           ¦1100000,0  ¦1100000,0  ¦
¦                           ¦ãîñóäàðñòâåííûõ      ¦           ¦           ¦
¦                           ¦(ìóíèöèïàëüíûõ)      ¦           ¦           ¦
¦                           ¦öåííûõ áóìàã,        ¦           ¦           ¦
¦                           ¦íîìèíàëüíàÿ ñòîèìîñòü¦           ¦           ¦
¦                           ¦êîòîðûõ óêàçàíà â    ¦           ¦           ¦
¦                           ¦âàëþòå Ðîññèéñêîé    ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè            ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 01 00 00 04 0000 710¦Ðàçìåùåíèå öåííûõ    ¦1100000,0  ¦1100000,0  ¦
¦                           ¦áóìàã ãîðîäñêèõ      ¦           ¦           ¦
¦                           ¦îêðóãîâ, íîìèíàëüíàÿ ¦           ¦           ¦
¦                           ¦ñòîèìîñòü êîòîðûõ    ¦           ¦           ¦
¦                           ¦óêàçàíà â âàëþòå     ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ    ¦100000,0   ¦100000,0   ¦
¦                           ¦îðãàíèçàöèé â âàëþòå ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò¦2050000,0  ¦2050000,0  ¦
¦                           ¦êðåäèòíûõ îðãàíèçàöèé¦           ¦           ¦
¦                           ¦â âàëþòå Ðîññèéñêîé  ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè            ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦2050000,0  ¦2050000,0  ¦
¦                           ¦êðåäèòíûõ îðãàíèçàöèé¦           ¦           ¦
¦                           ¦áþäæåòîì ãîðîäñêîãî  ¦           ¦           ¦
¦                           ¦îêðóãà â âàëþòå      ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,  ¦-1950000,0 ¦-1950000,0 ¦
¦                           ¦ïðåäîñòàâëåííûõ      ¦           ¦           ¦
¦                           ¦êðåäèòíûìè           ¦           ¦           ¦
¦                           ¦îðãàíèçàöèÿìè â      ¦           ¦           ¦
¦                           ¦âàëþòå Ðîññèéñêîé    ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè            ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì   ¦-1950000,0 ¦-1950000,0 ¦
¦                           ¦ãîðîäñêîãî îêðóãà    ¦           ¦           ¦
¦                           ¦êðåäèòîâ îò êðåäèòíûõ¦           ¦           ¦
¦                           ¦îðãàíèçàöèé â âàëþòå ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò ¦-835851,8  ¦-835851,8  ¦
¦                           ¦äðóãèõ áþäæåòîâ      ¦           ¦           ¦
¦                           ¦áþäæåòíîé ñèñòåìû    ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ  ¦390000,0   ¦390000,0   ¦
¦                           ¦êðåäèòîâ îò äðóãèõ   ¦           ¦           ¦
¦                           ¦áþäæåòîâ áþäæåòíîé   ¦           ¦           ¦
¦                           ¦ñèñòåìû Ðîññèéñêîé   ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè â âàëþòå   ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò¦390000,0   ¦390000,0   ¦
¦                           ¦äðóãèõ áþäæåòîâ      ¦           ¦           ¦
¦                           ¦áþäæåòíîé ñèñòåìû    ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
¦                           ¦áþäæåòîì ãîðîäñêîãî  ¦           ¦           ¦
¦                           ¦îêðóãà â âàëþòå      ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ  ¦-1225851,8 ¦-1225851,8 ¦
¦                           ¦êðåäèòîâ, ïîëó÷åííûõ ¦           ¦           ¦
¦                           ¦îò äðóãèõ áþäæåòîâ   ¦           ¦           ¦
¦                           ¦áþäæåòíîé ñèñòåìû    ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
¦                           ¦â âàëþòå Ðîññèéñêîé  ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè            ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòîì   ¦-1225851,8 ¦-1225851,8 ¦
¦                           ¦ãîðîäñêîãî îêðóãà    ¦           ¦           ¦
¦                           ¦êðåäèòîâ îò äðóãèõ   ¦           ¦           ¦
¦                           ¦áþäæåòîâ áþäæåòíîé   ¦           ¦           ¦
¦                           ¦ñèñòåìû Ðîññèéñêîé   ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè â âàëþòå   ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ   ¦763815,2   ¦653034,2   ¦
¦                           ¦ñðåäñòâ íà ñ÷åòàõ ïî ¦           ¦           ¦
¦                           ¦ó÷åòó ñðåäñòâ áþäæåòঠ          ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ  ¦-17656448,2¦-17798601,5¦
¦                           ¦ñðåäñòâ áþäæåòîâ     ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ    ¦-17656448,2¦-17798601,5¦
¦                           ¦îñòàòêîâ äåíåæíûõ    ¦           ¦           ¦
¦                           ¦ñðåäñòâ áþäæåòà      ¦           ¦           ¦
¦                           ¦ãîðîäñêîãî îêðóãà    ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ  ¦18420263,4 ¦18451635,7 ¦
¦                           ¦ñðåäñòâ áþäæåòîâ     ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ    ¦18420263,4 ¦18451635,7 ¦
¦                           ¦îñòàòêîâ äåíåæíûõ    ¦           ¦           ¦
¦                           ¦ñðåäñòâ áþäæåòà      ¦           ¦           ¦
¦                           ¦ãîðîäñêîãî îêðóãà    ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè       ¦153735,0   ¦146735,0   ¦
¦                           ¦âíóòðåííåãî          ¦           ¦           ¦
¦                           ¦ôèíàíñèðîâàíèÿ       ¦           ¦           ¦
¦                           ¦äåôèöèòà áþäæåòà     ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦921 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè  ¦146735,0   ¦146735,0   ¦
¦                           ¦àêöèé è èíûõ ôîðì    ¦           ¦           ¦
¦                           ¦ó÷àñòèÿ â êàïèòàëå,  ¦           ¦           ¦
¦                           ¦íàõîäÿùèõñÿ â        ¦           ¦           ¦
¦                           ¦ñîáñòâåííîñòè        ¦           ¦           ¦
¦                           ¦áþäæåòîâ ãîðîäñêèõ   ¦           ¦           ¦
¦                           ¦îêðóãîâ              ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 06 04 00 04 0000 810¦Èñïîëíåíèå ãàðàíòèé  ¦-4856,1    ¦-          ¦
¦                           ¦ãîðîäñêîãî îêðóãà â  ¦           ¦           ¦
¦                           ¦âàëþòå Ðîññèéñêîé    ¦           ¦           ¦
¦                           ¦Ôåäåðàöèè â ñëó÷àå,  ¦           ¦           ¦
¦                           ¦åñëè èñïîëíåíèå      ¦           ¦           ¦
¦                           ¦ãàðàíòîì             ¦           ¦           ¦
¦                           ¦ìóíèöèïàëüíûõ        ¦           ¦           ¦
¦                           ¦ãàðàíòèé âåäåò ê     ¦           ¦           ¦
¦                           ¦âîçíèêíîâåíèþ ïðàâà  ¦           ¦           ¦
¦                           ¦ðåãðåññíîãî          ¦           ¦           ¦
¦                           ¦òðåáîâàíèÿ ãàðàíòà ê ¦           ¦           ¦
¦                           ¦ïðèíöèïàëó           ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦905 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ    ¦11856,1    ¦-          ¦
¦                           ¦êðåäèòîâ,            ¦           ¦           ¦
¦                           ¦ïðåäîñòàâëåííûõ      ¦           ¦           ¦
¦                           ¦þðèäè÷åñêèì ëèöàì èç ¦           ¦           ¦
¦                           ¦áþäæåòà ãîðîäñêîãî   ¦           ¦           ¦
¦                           ¦îêðóãà â âàëþòå      ¦           ¦           ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦           ¦           ¦
+---------------------------+---------------------+-----------+-----------+
¦                           ¦Èñòî÷íèêè âíóòðåííåãî¦1281698,4  ¦1163917,4  ¦
¦                           ¦ôèíàíñèðîâàíèÿ       ¦           ¦           ¦
¦                           ¦äåôèöèòà áþäæåòà,    ¦           ¦           ¦
¦                           ¦âñåãî                ¦           ¦           ¦
L---------------------------+---------------------+-----------+------------





Ïðèëîæåíèå N 8
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÈÑÏÎËÍÅÍÈÅ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÅÄÎÌÑÒÂÅÍÍÛÕ È ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ
ÏÐÎÃÐÀÌÌ È ÎÁÚÅÌÛ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÌÅÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ (ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÊÐÀÑÍÎÄÀÐ), ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÅ ÍÀ ÈÕ ÐÅÀËÈÇÀÖÈÞ,
ÇÀ 2010 ÃÎÄ

----------T------------------------------T----------T---------T-----------¬
¦         ¦                              ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦   Êîä   ¦         Íàèìåíîâàíèå         ¦ íà 2010  ¦ çà 2010 ¦èñïîëíåíèÿ,¦
¦         ¦                              ¦ãîä, òûñ. ¦ãîä, òûñ.¦     %     ¦
¦         ¦                              ¦  ðóáëåé  ¦ ðóáëåé  ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦    1    ¦              2               ¦    3     ¦    4    ¦     5     ¦
+---------+------------------------------+----------+---------+-----------+
¦795 01 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦963,0     ¦962,8    ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Î          ¦          ¦         ¦           ¦
¦         ¦ïðîôèëàêòèêå íàðêîìàíèè â     ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð" íà 2010 ãîä  ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 07 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦13510,0   ¦13509,5  ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Øêîëüíîå   ¦          ¦         ¦           ¦
¦         ¦ïèòàíèå" íà 2010 - 2012 ãîäû  ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 10 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦2500,0    ¦2499,9   ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå   ¦          ¦         ¦           ¦
¦         ¦íàðîäíîãî òâîð÷åñòâà è        ¦          ¦         ¦           ¦
¦         ¦îðãàíèçàöèÿ äîñóãà íàñåëåíèÿ" ¦          ¦         ¦           ¦
¦         ¦íà 2009 - 2011 ãîäû           ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 20 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦1900,0    ¦1896,2   ¦99,8       ¦
¦         ¦öåëåâàÿ ïðîãðàììà ïðîôèëàêòèêè¦          ¦         ¦           ¦
¦         ¦ýêñòðåìèçìà è ãàðìîíèçàöèè    ¦          ¦         ¦           ¦
¦         ¦ìåæíàöèîíàëüíûõ îòíîøåíèé â   ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2009 - 2011¦          ¦         ¦           ¦
¦         ¦ãîäû                          ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 30 00¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ    ¦33209,0   ¦33199,0  ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Ïîääåðæêà  ¦          ¦         ¦           ¦
¦         ¦îáùåñòâåííûõ èíèöèàòèâ è      ¦          ¦         ¦           ¦
¦         ¦ðàçâèòèÿ ãðàæäàíñêîãî         ¦          ¦         ¦           ¦
¦         ¦îáùåñòâà" íà 2009 - 2013 ãîäû ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 32 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦665,9     ¦665,9    ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦          ¦         ¦           ¦
¦         ¦2009 - 2010 ãîäû              ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 43 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦17123,9   ¦17121,0  ¦100,0      ¦
¦         ¦ïðîãðàììà "Ãîðîä - äåòÿì" íà  ¦          ¦         ¦           ¦
¦         ¦2006 - 2010 ãîäû              ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 44 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦9986,1    ¦9986,1   ¦100,0      ¦
¦         ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦          ¦         ¦           ¦
¦         ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦          ¦         ¦           ¦
¦         ¦ó÷ðåæäåíèé ìóíèöèïàëüíîãî     ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð íঠ         ¦         ¦           ¦
¦         ¦2006 - 2010 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 46 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦11414,9   ¦11330,6  ¦99,3       ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦          ¦         ¦           ¦
¦         ¦êîìïëåêñíîé áåçîïàñíîñòè      ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé      ¦          ¦         ¦           ¦
¦         ¦îòðàñëè "Îáðàçîâàíèå"         ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð" íà 2010 -    ¦          ¦         ¦           ¦
¦         ¦2012 ãîäû                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 54 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦12600,0   ¦12599,8  ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Îá         ¦          ¦         ¦           ¦
¦         ¦îðãàíèçàöèè âðåìåííîãî        ¦          ¦         ¦           ¦
¦         ¦òðóäîóñòðîéñòâà               ¦          ¦         ¦           ¦
¦         ¦íåñîâåðøåííîëåòíèõ â          ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2010 ãîä"  ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 58 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦11010,0   ¦11008,2  ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦          ¦         ¦           ¦
¦         ¦ïåðâè÷íûõ ìåð ïîæàðíîé        ¦          ¦         ¦           ¦
¦         ¦áåçîïàñíîñòè è ðàçâèòèå       ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîé ïîæàðíîé îõðàíû ¦          ¦         ¦           ¦
¦         ¦íà 2010 - 2012 ãîäû"          ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 61 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦237419,6  ¦237419,5 ¦100,0      ¦
¦         ¦ïðîãðàììà "Çåëåíûé ïîÿñ è     ¦          ¦         ¦           ¦
¦         ¦öâåòî÷íûé íàðÿä Êðàñíîäàðà" íঠ         ¦         ¦           ¦
¦         ¦2007 - 2010 ãîäû              ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 63 00¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ    ¦40500,0   ¦40499,0  ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà             ¦          ¦         ¦           ¦
¦         ¦"Ôîðìèðîâàíèå èíâåñòèöèîííîé  ¦          ¦         ¦           ¦
¦         ¦ïðèâëåêàòåëüíîñòè             ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð" íà 2010 -    ¦          ¦         ¦           ¦
¦         ¦2012 ãîäû                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 65 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦58881,7   ¦58881,7  ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Ýëåêòðîííûé¦          ¦         ¦           ¦
¦         ¦Êðàñíîäàð" íà 2010 - 2012 ãîäû¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 68 00¦Ìóíèöèïàëüíàÿ öåëåâàÿ         ¦13116,2   ¦13114,7  ¦100,0      ¦
¦         ¦ïðîãðàììà "Îáåñïå÷åíèå        ¦          ¦         ¦           ¦
¦         ¦áåçîïàñíîñòè äîðîæíîãî        ¦          ¦         ¦           ¦
¦         ¦äâèæåíèÿ â ìóíèöèïàëüíîì      ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð íঠ         ¦         ¦           ¦
¦         ¦2007 - 2012 ãîäû"             ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 74 00¦Ïðîãðàììà "Îëèìïèéñêèé        ¦745,0     ¦651,4    ¦87,4       ¦
¦         ¦âîëîíòåð - 2014"              ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 76 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦3360,0    ¦3332,6   ¦99,2       ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Îá         ¦          ¦         ¦           ¦
¦         ¦îðãàíèçàöèè îáùåñòâåííûõ ðàáîò¦          ¦         ¦           ¦
¦         ¦â ìóíèöèïàëüíîì îáðàçîâàíèè   ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð íà 2010 ãîä"  ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 77 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦3015,9    ¦3015,9   ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Áåçîïàñíûé ¦          ¦         ¦           ¦
¦         ¦Êðàñíîäàð íà 2009 - 2011 ãîäû"¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 80 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦1461,0    ¦1447,0   ¦99,0       ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Þíûå       ¦          ¦         ¦           ¦
¦         ¦äàðîâàíèÿ - òðåòüåìó          ¦          ¦         ¦           ¦
¦         ¦òûñÿ÷åëåòèþ" íà 2009 - 2011   ¦          ¦         ¦           ¦
¦         ¦ãîäû                          ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 82 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦6560,0    ¦6559,9   ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå   ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíûõ áèáëèîòåê êàê   ¦          ¦         ¦           ¦
¦         ¦öåíòðîâ îáùåñòâåííîãî äîñòóïà ¦          ¦         ¦           ¦
¦         ¦ê ñîâðåìåííûì èíôîðìàöèîííî-  ¦          ¦         ¦           ¦
¦         ¦êîììóíèêàöèîííûì òåõíîëîãèÿì ⦠         ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð" íà 2009 -    ¦          ¦         ¦           ¦
¦         ¦2011 ãîäû                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 83 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦9201,9    ¦9188,8   ¦99,9       ¦
¦         ¦öåëåâàÿ ïðîãðàììà ïî ðàáîòå ñ ¦          ¦         ¦           ¦
¦         ¦ìîëîäåæüþ â ìóíèöèïàëüíîì     ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèè ãîðîä Êðàñíîäàð   ¦          ¦         ¦           ¦
¦         ¦"Ìîëîäåæü Êðàñíîäàðà" íà 2009 ¦          ¦         ¦           ¦
¦         ¦- 2011 ãîäû                   ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 84 00¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ    ¦46400,0   ¦46228,2  ¦99,6       ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå   ¦          ¦         ¦           ¦
¦         ¦îáúåêòîâ ñîöèàëüíîé ñôåðû íà  ¦          ¦         ¦           ¦
¦         ¦òåððèòîðèè ìóíèöèïàëüíîãî     ¦          ¦         ¦           ¦
¦         ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð"  ¦          ¦         ¦           ¦
¦         ¦íà 2010 - 2013 ãîäû           ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 85 00¦Ìóíèöèïàëüíàÿ äîëãîñðî÷íàÿ    ¦32208,2   ¦31077,3  ¦96,5       ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Êîìôîðòíûé ¦          ¦         ¦           ¦
¦         ¦ãîðîä, óþòíûé äâîð" íà 2010 - ¦          ¦         ¦           ¦
¦         ¦2013 ãîäû                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 86 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦729,6     ¦723,7    ¦99,2       ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Îá         ¦          ¦         ¦           ¦
¦         ¦îáåñïå÷åíèè ïðîâåäåíèÿ        ¦          ¦         ¦           ¦
¦         ¦óãëóáëåííîãî äèñïàíñåðíîãî    ¦          ¦         ¦           ¦
¦         ¦îáñëåäîâàíèÿ èíâàëèäîâ,       ¦          ¦         ¦           ¦
¦         ¦ó÷àñòíèêîâ Âåëèêîé            ¦          ¦         ¦           ¦
¦         ¦Îòå÷åñòâåííîé âîéíû, ñóïðóãîâ ¦          ¦         ¦           ¦
¦         ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ è¦          ¦         ¦           ¦
¦         ¦ó÷àñòíèêîâ Âåëèêîé            ¦          ¦         ¦           ¦
¦         ¦Îòå÷åñòâåííîé âîéíû 1941 -    ¦          ¦         ¦           ¦
¦         ¦1945 ãîäîâ è ëèö, íàãðàæäåííûõ¦          ¦         ¦           ¦
¦         ¦çíàêîì "Æèòåëþ áëîêàäíîãî     ¦          ¦         ¦           ¦
¦         ¦Ëåíèíãðàäà", íà òåððèòîðèè    ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ    ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð â 2010 ãîäó"  ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦795 87 00¦Ìóíèöèïàëüíàÿ âåäîìñòâåííàÿ   ¦11073,4   ¦11073,3  ¦100,0      ¦
¦         ¦öåëåâàÿ ïðîãðàììà "Î ðàçâèòèè ¦          ¦         ¦           ¦
¦         ¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî   ¦          ¦         ¦           ¦
¦         ¦ïðåäïðèíèìàòåëüñòâà â         ¦          ¦         ¦           ¦
¦         ¦ìóíèöèïàëüíîì îáðàçîâàíèè     ¦          ¦         ¦           ¦
¦         ¦ãîðîä Êðàñíîäàð" íà 2010 -    ¦          ¦         ¦           ¦
¦         ¦2012 ãîäû                     ¦          ¦         ¦           ¦
+---------+------------------------------+----------+---------+-----------+
¦         ¦ÂÑÅÃÎ                         ¦579555,3  ¦577992,0 ¦99,7       ¦
L---------+------------------------------+----------+---------+------------





Ïðèëîæåíèå N 9
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ
ÇÀ 2010 ÃÎÄ

-----T-----------------------------------T----------T---------T-----------¬
¦    ¦                                   ¦Óòâåðæäåíî¦Èñïîëíåíî¦  Ïðîöåíò  ¦
¦ N  ¦           Íàèìåíîâàíèå            ¦ íà 2010  ¦ çà 2010 ¦èñïîëíåíèÿ,¦
¦ï/ï ¦                                   ¦ãîä, òûñ. ¦ãîä, òûñ.¦     %     ¦
¦    ¦                                   ¦  ðóáëåé  ¦ ðóáëåé  ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦1.  ¦Ìóíèöèïàëüíûå öåííûå áóìàãè â âèäå ¦1100000,0 ¦1100000,0¦100,0      ¦
¦    ¦ìóíèöèïàëüíûõ îáëèãàöèé            ¦          ¦         ¦           ¦
¦    ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä   ¦          ¦         ¦           ¦
¦    ¦Êðàñíîäàð                          ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦2.  ¦Êðåäèòû, ïðèâëå÷åííûå îò êðåäèòíûõ ¦2050000,0 ¦2050000,0¦100,0      ¦
¦    ¦îðãàíèçàöèé                        ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦3.  ¦Áþäæåòíûå êðåäèòû, ïðèâëå÷åííûå îò ¦390000,0  ¦390000,0 ¦100,0      ¦
¦    ¦êðàåâîãî áþäæåòà íà ïîêðûòèå       ¦          ¦         ¦           ¦
¦    ¦âðåìåííûõ êàññîâûõ ðàçðûâîâ,       ¦          ¦         ¦           ¦
¦    ¦âîçíèêàþùèõ ïðè èñïîëíåíèè ìåñòíîãî¦          ¦         ¦           ¦
¦    ¦áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî    ¦          ¦         ¦           ¦
¦    ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð)       ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦    ¦Èòîãî ïðèâëå÷åíèå çàèìñòâîâàíèé    ¦3540000,0 ¦3540000,0¦100,0      ¦
+----+-----------------------------------+----------+---------+-----------+
¦4.  ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ïî  ¦1950000,0 ¦1950000,0¦100,0      ¦
¦    ¦êðåäèòàì, ïîëó÷åííûì îò êðåäèòíûõ  ¦          ¦         ¦           ¦
¦    ¦îðãàíèçàöèé, - âñåãî,              ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦    ¦â òîì ÷èñëå:                       ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦4.1.¦Ïîãàøåíèå êðåäèòà, ïîëó÷åííîãî îò  ¦550000,0  ¦550000,0 ¦100,0      ¦
¦    ¦Àêöèîíåðíîãî êîììåð÷åñêîãî         ¦          ¦         ¦           ¦
¦    ¦Ñáåðåãàòåëüíîãî áàíêà Ðîññèéñêîé   ¦          ¦         ¦           ¦
¦    ¦Ôåäåðàöèè (îòêðûòîå àêöèîíåðíîå    ¦          ¦         ¦           ¦
¦    ¦îáùåñòâî)                          ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦4.2.¦Ïîãàøåíèå êðåäèòà, ïîëó÷åííîãî îò  ¦1400000,0 ¦1400000,0¦100,0      ¦
¦    ¦Áàíêà ÂÒÁ (îòêðûòîå àêöèîíåðíîå    ¦          ¦         ¦           ¦
¦    ¦îáùåñòâî) (ôèëèàëà ÎÀÎ Áàíê ÂÒÁ â  ¦          ¦         ¦           ¦
¦    ¦ã. Êðàñíîäàðå)                     ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦5.  ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ïî  ¦1225851,8 ¦1225851,8¦100,0      ¦
¦    ¦áþäæåòíûì êðåäèòàì, ïîëó÷åííûì èç  ¦          ¦         ¦           ¦
¦    ¦êðàåâîãî áþäæåòà, - âñåãî,         ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦    ¦â òîì ÷èñëå íà:                    ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦5.1.¦Ïîêðûòèå âðåìåííûõ êàññîâûõ        ¦390000,0  ¦390000,0 ¦100,0      ¦
¦    ¦ðàçðûâîâ, âîçíèêàþùèõ ïðè          ¦          ¦         ¦           ¦
¦    ¦èñïîëíåíèè ìåñòíîãî áþäæåòà        ¦          ¦         ¦           ¦
¦    ¦(áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦          ¦         ¦           ¦
¦    ¦ãîðîä Êðàñíîäàð)                   ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦5.2.¦×àñòè÷íîå ïîêðûòèå äåôèöèòà        ¦835851,8  ¦835851,8 ¦100,0      ¦
¦    ¦ìåñòíîãî áþäæåòà (áþäæåòà          ¦          ¦         ¦           ¦
¦    ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä   ¦          ¦         ¦           ¦
¦    ¦Êðàñíîäàð)                         ¦          ¦         ¦           ¦
+----+-----------------------------------+----------+---------+-----------+
¦    ¦Èòîãî ïîãàøåíèå îñíîâíîé ñóììû     ¦3175851,8 ¦3175851,8¦100,0      ¦
¦    ¦äîëãà                              ¦          ¦         ¦           ¦
L----+-----------------------------------+----------+---------+------------





Ïðèëîæåíèå N 10
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÊÐÀÑÍÎÄÀÐ
 ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2010 ÃÎÄ

1. Ïåðå÷åíü ïîäëåæàùèõ ïðåäîñòàâëåíèþ ìóíèöèïàëüíûõ ãàðàíòèé
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð â 2010 ãîäó

òûñ. ðóáëåé

------T---------------------------T--------------T----------T-------------¬
¦     ¦                           ¦              ¦          ¦             ¦
¦     ¦                           ¦  Êàòåãîðèè   ¦  Îáúåì   ¦             ¦
¦  N  ¦    Íàïðàâëåíèå (öåëü)     ¦(íàèìåíîâàíèå)¦ ãàðàíòèé ¦Ïðåäîñòàâëåíî¦
¦ ï/ï ¦      ãàðàíòèðîâàíèÿ       ¦ ïðèíöèïàëîâ  ¦ íà 2010  ¦ â 2010 ãîäó ¦
¦     ¦                           ¦              ¦   ãîä    ¦             ¦
¦     ¦                           ¦              ¦          ¦             ¦
+-----+---------------------------+--------------+----------+-------------+
¦1.   ¦Â îáåñïå÷åíèå îáÿçàòåëüñòâ ¦ÇÀÎ ÏÊ "ÐÓÑÒ" ¦107000,0  ¦107000,0     ¦
¦     ¦ïðèíöèïàëà ïî ïðîäîëæåíèþ è¦              ¦          ¦             ¦
¦     ¦çàâåðøåíèþ ðåêîíñòðóêöèè è ¦              ¦          ¦             ¦
¦     ¦ñòðîèòåëüñòâà îáúåêòîâ     ¦              ¦          ¦             ¦
¦     ¦óëè÷íî-äîðîæíîé ñåòè       ¦              ¦          ¦             ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦              ¦          ¦             ¦
¦     ¦ãîðîä Êðàñíîäàð            ¦              ¦          ¦             ¦
+-----+---------------------------+--------------+----------+-------------+
¦2.   ¦Â îáåñïå÷åíèå îáÿçàòåëüñòâ ¦ÎÀÎ "ÊÄÁ"     ¦221000,0  ¦-            ¦
¦     ¦ïðèíöèïàëà ïî ïðîäîëæåíèþ è¦              ¦          ¦             ¦
¦     ¦çàâåðøåíèþ ðåêîíñòðóêöèè è ¦              ¦          ¦             ¦
¦     ¦ñòðîèòåëüñòâà îáúåêòîâ     ¦              ¦          ¦             ¦
¦     ¦óëè÷íî-äîðîæíîé ñåòè       ¦              ¦          ¦             ¦
¦     ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦              ¦          ¦             ¦
¦     ¦ãîðîä Êðàñíîäàð            ¦              ¦          ¦             ¦
+-----+---------------------------+--------------+----------+-------------+
¦3.   ¦Â îáåñïå÷åíèå îáÿçàòåëüñòâ ¦ÊÁ "Êóáàíñêèé ¦180106,9  ¦180106,9     ¦
¦     ¦ïðèíöèïàëà íà ïîïîëíåíèå   ¦óíèâåðñàëüíûé ¦          ¦             ¦
¦     ¦îáîðîòíûõ ñðåäñòâ          ¦áàíê"         ¦          ¦             ¦
+-----+---------------------------+--------------+----------+-------------+
¦     ¦Èòîãî:                     ¦              ¦508106,9  ¦287106,9     ¦
L-----+---------------------------+--------------+----------+--------------

2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé,
ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð ïî âîçìîæíûì
ãàðàíòèéíûì ñëó÷àÿì, â 2010 ãîäó

------T----------------------------------------------T--------------------¬
¦     ¦                                              ¦ Îáúåì, òûñ. ðóáëåé ¦
¦  N  ¦      Èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé       +----------T---------+
¦ ï/ï ¦  ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Êðàñíîäàð  ¦óòâåðæäåíî¦èñïîëíåíî¦
¦     ¦                                              ¦ íà 2010  ¦ çà 2010 ¦
¦     ¦                                              ¦   ãîä    ¦   ãîä   ¦
+-----+----------------------------------------------+----------+---------+
¦1.   ¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà    ¦4856,1    ¦-        ¦
¦     ¦ìåñòíîãî áþäæåòà (áþäæåòà ìóíèöèïàëüíîãî      ¦          ¦         ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð) ïî ìóíèöèïàëüíûì ¦          ¦         ¦
¦     ¦ãàðàíòèÿì ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä    ¦          ¦         ¦
¦     ¦Êðàñíîäàð, ïðåäîñòàâëåííûì â 2009 ãîäó, ñ     ¦          ¦         ¦
¦     ¦ïðàâîì ðåãðåññíîãî òðåáîâàíèÿ ê ëèöó, ïî      ¦          ¦         ¦
¦     ¦îáÿçàòåëüñòâàì êîòîðîãî ïðåäîñòàâëåíà         ¦          ¦         ¦
¦     ¦ìóíèöèïàëüíàÿ ãàðàíòèÿ ìóíèöèïàëüíîãî         ¦          ¦         ¦
¦     ¦îáðàçîâàíèÿ ãîðîä Êðàñíîäàð, âñåãî:           ¦          ¦         ¦
+-----+----------------------------------------------+----------+---------+
¦     ¦â òîì ÷èñëå:                                  ¦          ¦         ¦
+-----+----------------------------------------------+----------+---------+
¦1.1. ¦Ìóíèöèïàëüíàÿ ãàðàíòèÿ, ïðåäîñòàâëåííàÿ â 2009¦4856,1    ¦-        ¦
¦     ¦ãîäó ÌÓÏ "Âîäîêàíàë" ïî åãî îáÿçàòåëüñòâàì ïî ¦          ¦         ¦
¦     ¦çàéìó, ïðåäîñòàâëåííîìó ãîñóäàðñòâåííûì       ¦          ¦         ¦
¦     ¦àâòîíîìíûì ó÷ðåæäåíèåì Êðàñíîäàðñêîãî êðàÿ    ¦          ¦         ¦
¦     ¦"Öåíòð ýíåðãîñáåðåæåíèÿ è íîâûõ òåõíîëîãèé"   ¦          ¦         ¦
¦     ¦äëÿ âûïîëíåíèÿ ìåðîïðèÿòèé ïî ýíåðãîñáåðåæåíèþ¦          ¦         ¦
¦     ¦íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä¦          ¦         ¦
¦     ¦Êðàñíîäàð                                     ¦          ¦         ¦
L-----+----------------------------------------------+----------+----------





Ïðèëîæåíèå N 11
ê ðåøåíèþ
ãîðîäñêîé Äóìû Êðàñíîäàðà
îò 26 ìàÿ 2011 ã. N 13 ï.1

ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ, ÏÅÐÅÄÀÍÍÛÌ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
 2010 ÃÎÄÓ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÇÀÊÎÍÎÌ ÊÐÀÑÍÎÄÀÐÑÊÎÃÎ
ÊÐÀß "Î ÊÐÀÅÂÎÌ ÁÞÄÆÅÒÅ ÍÀ 2010 ÃÎÄ È ÍÀ ÏËÀÍÎÂÛÉ
ÏÅÐÈÎÄ 2011 È 2012 ÃÎÄÎÂ"

------T----T----------------------T------------------T------------------T--------------¬
¦     ¦    ¦                      ¦Óòâåðæäåíî íà 2010¦Èñïîëíåíî çà 2010 ¦   Ïðîöåíò    ¦
¦     ¦    ¦                      ¦ ãîä, òûñ. ðóáëåé ¦ ãîä, òûñ. ðóáëåé ¦èñïîëíåíèÿ, % ¦
¦     ¦    ¦                      +---------T--------+---------T--------+-----T--------+
¦     ¦    ¦                      ¦         ¦ â òîì  ¦         ¦ â òîì  ¦     ¦ â òîì  ¦
¦  N  ¦Êîä ¦     Íàèìåíîâàíèå     ¦         ¦÷èñëå çঠ        ¦÷èñëå çঠ    ¦÷èñëå çà¦
¦ ï/ï ¦    ¦                      ¦         ¦  ñ÷åò  ¦         ¦  ñ÷åò  ¦     ¦  ñ÷åò  ¦
¦     ¦    ¦                      ¦  âñåãî  ¦îñòàòêî⦠ âñåãî  ¦îñòàòêîâ¦âñåãî¦îñòàòêîâ¦
¦     ¦    ¦                      ¦         ¦ñðåäñòâ ¦         ¦ñðåäñòâ ¦     ¦ñðåäñòâ ¦
¦     ¦    ¦                      ¦         ¦êðàåâîãî¦         ¦êðàåâîãî¦     ¦êðàåâîãî¦
¦     ¦    ¦                      ¦         ¦áþäæåòà ¦         ¦áþäæåòà ¦     ¦áþäæåòà ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦  1  ¦ 2  ¦          3           ¦    4    ¦   5    ¦    6    ¦   7    ¦  8  ¦   9    ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦1.   ¦    ¦Äîòàöèè íà            ¦46738,4  ¦-       ¦33510,7  ¦-       ¦71,7 ¦-       ¦
¦     ¦    ¦âûðàâíèâàíèå áþäæåòíîé¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáåñïå÷åííîñòè        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîñåëåíèé - âñåãî,    ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦    ¦â òîì ÷èñëå:          ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0114¦Äðóãèå                ¦13227,7  ¦        ¦-        ¦        ¦-    ¦-       ¦
¦     ¦    ¦îáùåãîñóäàðñòâåííûå   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âîïðîñû               ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0701¦Äîøêîëüíîå îáðàçîâàíèå¦12738,4  ¦-       ¦12738,4  ¦        ¦100,0¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0702¦Îáùåå îáðàçîâàíèå     ¦2913,1   ¦-       ¦2913,1   ¦        ¦100,0¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0901¦Ñòàöèîíàðíàÿ          ¦5887,0   ¦-       ¦5887,0   ¦        ¦100,0¦-       ¦
¦     ¦    ¦ìåäèöèíñêàÿ ïîìîùü    ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0902¦Àìáóëàòîðíàÿ ïîìîùü   ¦949,3    ¦-       ¦949,3    ¦        ¦100,0¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ    ¦4517,0   ¦-       ¦4517,0   ¦        ¦100,0¦-       ¦
¦     ¦    ¦ïîìîùü                ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ¦1086,9   ¦-       ¦1086,9   ¦        ¦100,0¦-       ¦
¦     ¦    ¦ñïîðò                 ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0910¦Äðóãèå âîïðîñû â      ¦5419,0   ¦-       ¦5419,0   ¦        ¦100,0¦-       ¦
¦     ¦    ¦îáëàñòè               ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çäðàâîîõðàíåíèÿ,      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ôèçè÷åñêîé êóëüòóðû è ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñïîðòà                ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦2.   ¦0104¦Ñóáâåíöèè íà          ¦7938,8   ¦18,8    ¦7697,1   ¦-       ¦97,0 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîãî êðàÿ ïî¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñîçäàíèþ è îðãàíèçàöèè¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåÿòåëüíîñòè êîìèññèé ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïî äåëàì              ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íåñîâåðøåííîëåòíèõ è  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çàùèòå èõ ïðàâ        ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦3.   ¦0104¦Ñóáâåíöèè íà          ¦139,0    ¦-       ¦139,0    ¦        ¦100,0¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàíèþ è         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îðãàíèçàöèè           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåÿòåëüíîñòè          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦àäìèíèñòðàòèâíûõ      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êîìèññèé              ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦4.   ¦0114¦Ñóáâåíöèè íà          ¦27688,6  ¦1,6     ¦25287,0  ¦-       ¦91,3 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îðãàíèçàöèè è         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îñóùåñòâëåíèþ         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåÿòåëüíîñòè ïî îïåêå ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦è ïîïå÷èòåëüñòâó â    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòíîøåíèè             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íåñîâåðøåííîëåòíèõ    ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦5.   ¦0104¦Ñóáâåíöèè íà          ¦4247,8   ¦7,8     ¦3623,7   ¦-       ¦85,3 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî âåäåíèþ ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷åòà ãðàæäàí         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ êàòåãîðèé â ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êà÷åñòâå íóæäàþùèõñÿ ⦠        ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦æèëûõ ïîìåùåíèÿõ      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦6.   ¦0114¦Ñóáâåíöèè íà          ¦99,0     ¦-       ¦-        ¦        ¦-    ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðàñïîðÿæåíèþ          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çåìåëüíûìè ó÷àñòêàìè, ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íàõîäÿùèìèñÿ â        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñîáñòâåííîñòè         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîãî êðàÿ,  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦èç ôîíäà              ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïåðåðàñïðåäåëåíèÿ     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çåìåëü Êðàñíîäàðñêîãî ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êðàÿ                  ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦7.   ¦    ¦Ñóáâåíöèè íà          ¦1327034,2¦517,2   ¦1325959,2¦43,2    ¦99,9 ¦8,4     ¦
¦     ¦    ¦îáåñïå÷åíèå           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãàðàíòèé ïðàâ ãðàæäàí ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íà ïîëó÷åíèå          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáùåäîñòóïíîãî è      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦áåñïëàòíîãî           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äîøêîëüíîãî,          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íà÷àëüíîãî îáùåãî,    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îñíîâíîãî îáùåãî,     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñðåäíåãî (ïîëíîãî)    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáùåãî îáðàçîâàíèÿ, à ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦òàêæå äîïîëíèòåëüíîãî ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàíèÿ â         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáùåîáðàçîâàòåëüíûõ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷ðåæäåíèÿõ, â        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáùåîáðàçîâàòåëüíûõ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷ðåæäåíèÿõ äëÿ äåòåé ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äîøêîëüíîãî è ìëàäøåãî¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦øêîëüíîãî âîçðàñòà (â ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦÷àñòè ðåàëèçàöèè èìè  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáùåîáðàçîâàòåëüíûõ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàìì) - âñåãî,    ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦    ¦â òîì ÷èñëå:          ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0702¦Îáùåå îáðàçîâàíèå     ¦1305618,0¦517,2   ¦1304870,9¦43,2    ¦99,9 ¦8,4     ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0705¦Ïðîôåññèîíàëüíàÿ      ¦207,3    ¦-       ¦194,7    ¦        ¦93,9 ¦-       ¦
¦     ¦    ¦ïîäãîòîâêà,           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïåðåïîäãîòîâêà è      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîâûøåíèå êâàëèôèêàöèè¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0709¦Äðóãèå âîïðîñû â      ¦21208,9  ¦-       ¦20893,6  ¦        ¦98,5 ¦-       ¦
¦     ¦    ¦îáëàñòè îáðàçîâàíèÿ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦8.   ¦1003¦Ñóáâåíöèè íà          ¦3751,0   ¦-       ¦3731,9   ¦        ¦99,5 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðåäîñòàâëåíèþ        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñîöèàëüíîé ïîääåðæêè  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûì êàòåãîðèÿì  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïåäàãîãè÷åñêèõ        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðàáîòíèêîâ            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ è     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìóíèöèïàëüíûõ         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàòåëüíûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷ðåæäåíèé            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äîïîëíèòåëüíîãî       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàíèÿ äåòåé â   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîì êðàå    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòðàñëåé "Îáðàçîâàíèå"¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦è "Ôèçè÷åñêàÿ êóëüòóðঠ        ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦è ñïîðò"              ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦9.   ¦1004¦Ñóáâåíöèè íà          ¦903,4    ¦-       ¦903,4    ¦        ¦100,0¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî âûïëàòå ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåíåæíûõ ñðåäñòâ íà   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáåñïå÷åíèå           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦áåñïëàòíîãî ïðîåçäà íঠ        ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîðîäñêîì,            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðèãîðîäíîì, â        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñåëüñêîé ìåñòíîñòè íà ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âíóòðèðàéîííîì        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦òðàíñïîðòå (êðîìå     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦òàêñè) äåòåé-ñèðîò è  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåòåé, îñòàâøèõñÿ áåç ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîïå÷åíèÿ ðîäèòåëåé,  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íàõîäÿùèõñÿ ïîä îïåêîé¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦(ïîïå÷èòåëüñòâîì) èëè ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íà âîñïèòàíèè â       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðèåìíûõ ñåìüÿõ (çà   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦èñêëþ÷åíèåì äåòåé,    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáó÷àþùèõñÿ â         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ôåäåðàëüíûõ           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàòåëüíûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷ðåæäåíèÿõ)          ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦10.  ¦1004¦Ñóáâåíöèè íà          ¦60411,3  ¦5,4     ¦56833,3  ¦-       ¦94,1 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáåñïå÷åíèþ âûïëàòû   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êîìïåíñàöèè ÷àñòè     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðîäèòåëüñêîé ïëàòû çà ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñîäåðæàíèå ðåáåíêà â  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàòåëüíûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îðãàíèçàöèÿõ,         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåàëèçóþùèõ îñíîâíóþ  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáùåîáðàçîâàòåëüíóþ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììó äîøêîëüíîãî ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàíèÿ           ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦11.  ¦1003¦Ñóáâåíöèè íà          ¦3402,6   ¦-       ¦3257,7   ¦        ¦95,7 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðåäîñòàâëåíèþ        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äîïîëíèòåëüíûõ ëüãîò  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äîíîðàì êðîâè â       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîì êðàå    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦(äîïîëíèòåëüíàÿ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåíåæíàÿ êîìïåíñàöèÿ  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íà óñèëåííîå ïèòàíèå  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äîíîðîâ)              ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦12.  ¦1003¦Ñóáâåíöèè íà          ¦58073,2  ¦1123,2  ¦57542,3  ¦1123,2  ¦99,1 ¦100,0   ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðåäîñòàâëåíèþ ìåð    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñîöèàëüíîé ïîääåðæêè  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûì ãðóïïàì     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íàñåëåíèÿ â           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáåñïå÷åíèè           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ëåêàðñòâåííûìè        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñðåäñòâàìè è èçäåëèÿìè¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìåäèöèíñêîãî          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íàçíà÷åíèÿ            ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦13.  ¦1003¦Ñóáâåíöèè íà          ¦13095,0  ¦-       ¦13094,1  ¦        ¦100,0¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðåäîñòàâëåíèþ ìåð    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñîöèàëüíîé ïîääåðæêè  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦æåðòâàì ïîëèòè÷åñêèõ  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåïðåññèé, òðóæåíèêàì ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦òûëà, âåòåðàíàì òðóäà,¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âåòåðàíàì âîåííîé     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñëóæáû, äîñòèãøèì     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âîçðàñòà, äàþùåãî     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðàâî íà ïåíñèþ ïî    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñòàðîñòè, â áåñïëàòíîì¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦èçãîòîâëåíèè è ðåìîíòå¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çóáíûõ ïðîòåçîâ (êðîìå¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦èçãîòîâëåííûõ èç      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äðàãîöåííûõ ìåòàëëîâ) ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦â ñëîæíûõ êëèíè÷åñêèõ ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñëó÷àÿõ               ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çóáîïðîòåçèðîâàíèÿ    ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦14.  ¦0702¦Ñóáâåíöèè íà          ¦41907,4  ¦4,2     ¦41652,4  ¦-       ¦99,4 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî âûïëàòå ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦åæåìåñÿ÷íîãî äåíåæíîãî¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âîçíàãðàæäåíèÿ çà     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êëàññíîå ðóêîâîäñòâî  ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦15.  ¦1004¦Ñóáâåíöèè íà          ¦76585,0  ¦-       ¦75733,2  ¦        ¦98,9 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðåäîñòàâëåíèþ        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦åæåìåñÿ÷íûõ äåíåæíûõ  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âûïëàò íà ñîäåðæàíèå  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåòåé-ñèðîò è äåòåé,  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îñòàâøèõñÿ áåç        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîïå÷åíèÿ ðîäèòåëåé,  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íàõîäÿùèõñÿ ïîä îïåêîé¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦(ïîïå÷èòåëüñòâîì) èëè ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïåðåäàííûõ íà         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âîñïèòàíèå â ïðèåìíûå ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñåìüè                 ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦16.  ¦1004¦Ñóáâåíöèè íà          ¦15675,8  ¦-       ¦15241,3  ¦        ¦97,2 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáåñïå÷åíèþ îïëàòû    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦òðóäà ïðèåìíûõ        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðîäèòåëåé â âèäå      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦åæåìåñÿ÷íîãî          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âîçíàãðàæäåíèÿ,       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðè÷èòàþùåãîñÿ        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðèåìíûì ðîäèòåëÿì çà ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îêàçàíèå óñëóã ïî     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âîñïèòàíèþ ïðèåìíûõ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåòåé                 ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦17.  ¦    ¦Ñóáâåíöèè íà          ¦51796,0  ¦11,1    ¦47712,2  ¦-       ¦92,1 ¦-       ¦
¦     ¦    ¦èñïîëíåíèå îòäåëüíûõ  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îñóùåñòâëåíèþ äåíåæíûõ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âûïëàò ìåäèöèíñêîìó   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïåðñîíàëó             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ôåëüäøåðñêî-àêóøåðñêèõ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïóíêòîâ, âðà÷àì,      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ôåëüäøåðàì (àêóøåðêàì)¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦è ìåäèöèíñêèì ñåñòðàì ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñêîðîé ìåäèöèíñêîé    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîìîùè - âñåãî,       ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦    ¦â òîì ÷èñëå:          ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0902¦Àìáóëàòîðíàÿ ïîìîùü   ¦193,3    ¦-       ¦177,7    ¦        ¦91,9 ¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ    ¦51602,7  ¦11,1    ¦47534,5  ¦-       ¦92,1 ¦-       ¦
¦     ¦    ¦ïîìîùü                ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦18.  ¦    ¦Ñóáâåíöèè íà          ¦1677,9   ¦-       ¦1273,2   ¦-       ¦75,9 ¦-       ¦
¦     ¦    ¦èñïîëíåíèå îòäåëüíûõ  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îñóùåñòâëåíèþ äåíåæíûõ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âûïëàò çà îêàçàíèå    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äîïîëíèòåëüíîé        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìåäèöèíñêîé ïîìîùè,   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îêàçûâàåìîé           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âðà÷àìè-òåðàïåâòàìè   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷àñòêîâûìè,          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âðà÷àìè-ïåäèàòðàìè    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷àñòêîâûìè, âðà÷àìè  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáùåé ïðàêòèêè        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦(ñåìåéíûìè âðà÷àìè),  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìåäèöèíñêèìè ñåñòðàìè ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷àñòêîâûìè           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âðà÷åé-òåðàïåâòîâ     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷àñòêîâûõ,           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âðà÷åé-ïåäèàòðîâ      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷àñòêîâûõ è          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìåäèöèíñêèìè ñåñòðàìè ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âðà÷åé îáùåé ïðàêòèêè ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦(ñåìåéíûõ âðà÷åé)     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷ðåæäåíèé            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çäðàâîîõðàíåíèÿ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìóíèöèïàëüíûõ         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàíèé           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîãî êðàÿ,  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îêàçûâàþùèõ ïåðâè÷íóþ ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìåäèêî-ñàíèòàðíóþ     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîìîùü - âñåãî,       ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦    ¦â òîì ÷èñëå:          ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0901¦Ñòàöèîíàðíàÿ          ¦55,8     ¦-       ¦49,7     ¦        ¦89,1 ¦-       ¦
¦     ¦    ¦ìåäèöèíñêàÿ ïîìîùü    ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0902¦Àìáóëàòîðíàÿ ïîìîùü   ¦1622,1   ¦-       ¦1223,5   ¦        ¦75,4 ¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦19.  ¦0707¦Ñóáâåíöèè íà          ¦1260,8   ¦-       ¦1260,8   ¦        ¦100,0¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îðãàíèçàöèè îòäûõà è  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îçäîðîâëåíèÿ          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåòåé-ñèðîò è äåòåé,  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îñòàâøèõñÿ áåç        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîïå÷åíèÿ ðîäèòåëåé,  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íàõîäÿùèõñÿ ïîä îïåêîé¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦(ïîïå÷èòåëüñòâîì), â  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðèåìíûõ ñåìüÿõ (â òîì¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦÷èñëå êðîâíûõ äåòåé), ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦à òàêæå îðãàíèçàöèè   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîäâîçà äåòåé ê ìåñòó ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäûõà è îáðàòíî      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦20.  ¦0405¦Ñóáâåíöèè íà          ¦16,8     ¦-       ¦4,7      ¦        ¦28,0 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåàëèçàöèè êðàåâîé    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦öåëåâîé ïðîãðàììû     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦"Ðàçâèòèå ñåëüñêîãî   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦õîçÿéñòâà è           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåãóëèðîâàíèå ðûíêîâ  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñåëüñêîõîçÿéñòâåííîé  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîäóêöèè, ñûðüÿ è    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîäîâîëüñòâèÿ â      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîì êðàå" íঠ        ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦2008 - 2012 ãîäû â    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦÷àñòè ìåðîïðèÿòèé ïî  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîâûøåíèþ ôèíàíñîâîé  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦óñòîé÷èâîñòè ìàëûõ    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ôîðì õîçÿéñòâîâàíèÿ íঠ        ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñåëå                  ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦21.  ¦1003¦Ñóáâåíöèè íà          ¦14122,0  ¦-       ¦14121,3  ¦        ¦100,0¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îðãàíèçàöèè           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦áåñïëàòíîãî ïèòàíèÿ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåòåé èç              ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìàëîîáåñïå÷åííûõ ñåìåé¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦â âîçðàñòå äî äâóõ    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ëåò, ðîäèâøèõñÿ äî 1  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìàðòà 2010 ãîäà,      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåàëèçóåìûõ â ðàìêàõ  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êðàåâîé öåëåâîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììû "Îá         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦óëó÷øåíèè             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåìîãðàôè÷åñêîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñèòóàöèè â            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîì êðàå" íঠ        ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦2008 - 2010 ãîäû      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦22.  ¦0405¦Ñóáâåíöèè íà          ¦408,0    ¦-       ¦408,0    ¦        ¦100,0¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîääåðæêå             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñåëüñêîõîçÿéñòâåííîãî ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîèçâîäñòâà          ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦23.  ¦0405¦Ñóáâåíöèè íà          ¦319,2    ¦-       ¦89,3     ¦        ¦28,0 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé 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                 ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦24.  ¦0709¦Ñóáñèäèè íà ðåàëèçàöèþ¦101327,0 ¦1108,3  ¦98781,9  ¦1063,2  ¦97,5 ¦95,9    ¦
¦     ¦    ¦êðàåâîé öåëåâîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììû "Ðàçâèòèå   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàíèÿ â         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîì êðàå" íঠ        ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦2009 - 2010 ãîäû      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦25.  ¦0707¦Ñóáñèäèè íà ðåàëèçàöèþ¦954,0    ¦-       ¦954,0    ¦        ¦100,0¦-       ¦
¦     ¦    ¦êðàåâîé êîìïëåêñíîé   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììû ðåàëèçàöèè  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìîëîäåæíîé ïîëèòèêè â ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîì êðàå    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦"Ìîëîäåæü Êóáàíè" íà  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦2008 - 2010 ãîäû      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦26.  ¦0405¦Ñóáâåíöèè íà          ¦961,0    ¦-       ¦879,0    ¦        ¦91,5 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåàëèçàöèè            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äîëãîñðî÷íîé êðàåâîé  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦öåëåâîé ïðîãðàììû     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦"Ðàçâèòèå ìàëûõ ôîðì  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦õîçÿéñòâîâàíèÿ â ÀÏÊ  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íà òåððèòîðèè         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîãî êðàÿ"  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íà 2010 - 2012 ãîäû   ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦27.  ¦0709¦Ñóáñèäèè íà ðåàëèçàöèþ¦16309,0  ¦-       ¦16309,0  ¦        ¦100,0¦-       ¦
¦     ¦    ¦äîëãîñðî÷íîé êðàåâîé  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦öåëåâîé ïðîãðàììû     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦"Ñîäåéñòâèå ñóáúåêòàì ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ôèçè÷åñêîé êóëüòóðû è ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñïîðòà è ðàçâèòèå     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìàññîâîãî ñïîðòà íà   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êóáàíè" íà 2009 - 2011¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîäû                  ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦28.  ¦0709¦Ñóáñèäèè íà ðåàëèçàöèþ¦3344,0   ¦-       ¦3344,0   ¦        ¦100,0¦-       ¦
¦     ¦    ¦êðàåâîé öåëåâîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììû             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦"Áåçîïàñíîñòü         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàòåëüíûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷ðåæäåíèé â          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîì êðàå" íঠ        ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦2008 - 2010 ãîäû      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦29.  ¦0405¦Ñóáâåíöèè íà          ¦69,8     ¦-       ¦69,7     ¦        ¦99,9 ¦-       ¦
¦     ¦    ¦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   ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦30.  ¦    ¦Ñóáñèäèè íà ðåàëèçàöèþ¦1055561,4¦161,4   ¦1044850,8¦78,7    ¦99,0 ¦48,8    ¦
¦     ¦    ¦êðàåâîé öåëåâîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììû "Êðàñíîäàðó ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦- ñòîëè÷íûé îáëèê" íà ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦2008 - 2011 ãîäû -    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âñåãî,                ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦    ¦â òîì ÷èñëå:          ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0412¦Äðóãèå âîïðîñû â      ¦44800,0  ¦        ¦44800,0  ¦        ¦100,0¦-       ¦
¦     ¦    ¦îáëàñòè íàöèîíàëüíîé  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ýêîíîìèêè             ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0501¦Æèëèùíîå õîçÿéñòâî    ¦78,7     ¦78,7    ¦78,7     ¦78,7    ¦100,0¦100,0   ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0502¦Êîììóíàëüíîå õîçÿéñòâî¦70300,0  ¦        ¦70300    ¦        ¦100,0¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0503¦Áëàãîóñòðîéñòâî       ¦685782,7 ¦82,7    ¦675072,1 ¦-       ¦98,4 ¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0701¦Äîøêîëüíîå îáðàçîâàíèå¦19000,0  ¦        ¦19000,0  ¦        ¦100,0¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0702¦Îáùåå îáðàçîâàíèå     ¦134275,0 ¦-       ¦134275,0 ¦        ¦100,0¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0801¦Êóëüòóðà              ¦33200,0  ¦-       ¦33200,0  ¦        ¦100,0¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0901¦Ñòàöèîíàðíàÿ          ¦59500,0  ¦-       ¦59500,0  ¦        ¦100,0¦-       ¦
¦     ¦    ¦ìåäèöèíñêàÿ ïîìîùü    ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ¦8625,0   ¦-       ¦8625,0   ¦        ¦100,0¦-       ¦
¦     ¦    ¦ñïîðò                 ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦31.  ¦1003¦Ñóáñèäèè íà           ¦2567,9   ¦2567,9  ¦2567,9   ¦2567,9  ¦100,0¦100,0   ¦
¦     ¦    ¦ïðåäîñòàâëåíèå        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñîöèàëüíûõ âûïëàò     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìîëîäûì ñåìüÿì è      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìîëîäûì ñåìüÿì ïðè    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðîæäåíèè (óñûíîâëåíèè)¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåáåíêà íà            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðèîáðåòåíèå          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦(ñòðîèòåëüñòâî) æèëüÿ,¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦â òîì ÷èñëå â âèäå    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îïëàòû ïåðâîíà÷àëüíîãî¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âçíîñà ïðè ïîëó÷åíèè  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦èïîòå÷íîãî æèëèùíîãî  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êðåäèòà èëè çàéìà íà  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðèîáðåòåíèå          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦(ñòðîèòåëüñòâî) æèëüÿ,¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦à òàêæå íà ïîãàøåíèå  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îñíîâíîé ñóììû äîëãà è¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦óïëàòó ïðîöåíòîâ ïî   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ýòèì èïîòå÷íûì        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦æèëèùíûì êðåäèòàì èëè ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çàéìàì                ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦32.  ¦1003¦Ñóáñèäèè íà ðåàëèçàöèþ¦10085,0  ¦10085,0 ¦10085,0  ¦10085,0 ¦100,0¦100,0   ¦
¦     ¦    ¦ïîäïðîãðàììû          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦"Îáåñïå÷åíèå æèëüåì   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìîëîäûõ ñåìåé"        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ôåäåðàëüíîé öåëåâîé   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììû "Æèëèùå" íà ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦2002 - 2010 ãîäû      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦33.  ¦0501¦Ñóáñèäèè íà           ¦2,0      ¦2,0     ¦-        ¦-       ¦-    ¦-       ¦
¦     ¦    ¦îáåñïå÷åíèå           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìåðîïðèÿòèé ïî        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êàïèòàëüíîìó ðåìîíòó  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìíîãîêâàðòèðíûõ äîìîâ ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦è ïåðåñåëåíèþ ãðàæäàí ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦èç àâàðèéíîãî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦æèëèùíîãî ôîíäà       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦(ñðåäñòâà ôåäåðàëüíîãî¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦áþäæåòà)              ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦34.  ¦0910¦Ñóáñèäèè íà ðåàëèçàöèþ¦13861,5  ¦-       ¦13861,5  ¦        ¦100,0¦-       ¦
¦     ¦    ¦ìåðîïðèÿòèé           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âåäîìñòâåííîé öåëåâîé ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììû "Î          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íåîòëîæíûõ ìåðàõ ïî   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦óëó÷øåíèþ ìåäèöèíñêîãî¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáåñïå÷åíèÿ ó÷àñòíèêî⦠        ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Âåëèêîé Îòå÷åñòâåííîé ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âîéíû â Êðàñíîäàðñêîì ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êðàå" íà 2010 ãîä     ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦35.  ¦    ¦Ñóáñèäèè íà           ¦49978,9  ¦599,8   ¦43752,4  ¦599,8   ¦87,5 ¦100,0   ¦
¦     ¦    ¦äîïîëíèòåëüíóþ ïîìîùü ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äëÿ ðåøåíèÿ ñîöèàëüíî ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çíà÷èìûõ âîïðîñîâ -   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âñåãî,                ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦    ¦â òîì ÷èñëå:          ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0104¦Ôóíêöèîíèðîâàíèå      ¦75,0     ¦-       ¦75,0     ¦        ¦100,0¦-       ¦
¦     ¦    ¦Ïðàâèòåëüñòâà         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Ðîññèéñêîé Ôåäåðàöèè, ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âûñøèõ èñïîëíèòåëüíûõ ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îðãàíîâ               ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííîé âëàñòè¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Ôåäåðàöèè, ìåñòíûõ    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦àäìèíèñòðàöèé         ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0309¦Çàùèòà íàñåëåíèÿ è    ¦250,0    ¦-       ¦250,0    ¦        ¦100,0¦-       ¦
¦     ¦    ¦òåððèòîðèè îò         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðèðîäíîãî è          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦òåõíîãåííîãî          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦õàðàêòåðà, ãðàæäàíñêàÿ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáîðîíà               ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0501¦Æèëèùíîå õîçÿéñòâî    ¦6942,8   ¦-       ¦878,2    ¦        ¦12,6 ¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0502¦Êîììóíàëüíîå õîçÿéñòâî¦0,1      ¦0,1     ¦0,1      ¦0,1     ¦100,0¦100,0   ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0503¦Áëàãîóñòðîéñòâî       ¦11761,2  ¦-       ¦11629,6  ¦        ¦98,9 ¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0701¦Äîøêîëüíîå îáðàçîâàíèå¦10574,3  ¦274,3   ¦10569,8  ¦274,3   ¦100,0¦100,0   ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0702¦Îáùåå îáðàçîâàíèå     ¦14177,0  ¦286,9   ¦14172,9  ¦286,9   ¦100,0¦100,0   ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0709¦Äðóãèå âîïðîñû â      ¦600,0    ¦-       ¦600,0    ¦        ¦100,0¦-       ¦
¦     ¦    ¦îáëàñòè îáðàçîâàíèÿ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0801¦Êóëüòóðà              ¦515,0    ¦-       ¦514,7    ¦        ¦99,9 ¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0901¦Ñòàöèîíàðíàÿ          ¦1848,5   ¦38,5    ¦1831,2   ¦38,5    ¦99,1 ¦100,0   ¦
¦     ¦    ¦ìåäèöèíñêàÿ ïîìîùü    ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0902¦Àìáóëàòîðíàÿ ïîìîùü   ¦2640,0   ¦-       ¦2636,2   ¦        ¦99,9 ¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0903¦Ìåäèöèíñêàÿ ïîìîùü â  ¦155,0    ¦-       ¦154,9    ¦        ¦99,9 ¦-       ¦
¦     ¦    ¦äíåâíûõ ñòàöèîíàðàõ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦âñåõ òèïîâ            ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ    ¦310,0    ¦-       ¦309,9    ¦        ¦100,0¦-       ¦
¦     ¦    ¦ïîìîùü                ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ¦130,0    ¦-       ¦129,9    ¦        ¦99,9 ¦-       ¦
¦     ¦    ¦ñïîðò                 ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦36.  ¦    ¦Ñóáñèäèè íà ðåàëèçàöèþ¦20349,2  ¦-       ¦20349,2  ¦-       ¦100,0¦-       ¦
¦     ¦    ¦ìåðîïðèÿòèé êðàåâîé   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦öåëåâîé ïðîãðàììû     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦"Äåòè Êóáàíè" íà 2009 ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦- 2013 ãîäû - âñåãî,  ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦    ¦â òîì ÷èñëå:          ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è ¦20249,2  ¦-       ¦20249,2  ¦        ¦100,0¦-       ¦
¦     ¦    ¦îçäîðîâëåíèå äåòåé    ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦1004¦Îõðàíà ñåìüè è äåòñòâà¦100,0    ¦-       ¦100,0    ¦        ¦100,0¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦37.  ¦0503¦Ñóáñèäèè íà ðåàëèçàöèþ¦1500,0   ¦-       ¦1500,0   ¦        ¦100,0¦-       ¦
¦     ¦    ¦êðàåâîé öåëåâîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììû "Ðàçâèòèå è ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåêîíñòðóêöèÿ (ðåìîíò)¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñèñòåì íàðóæíîãî      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îñâåùåíèÿ íàñåëåííûõ  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïóíêòîâ Êðàñíîäàðñêîãî¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êðàÿ" íà 2008 - 2010  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîäû                  ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦38.  ¦    ¦Ñóáñèäèè íà çàêóïêó   ¦212011,9 ¦17823,4 ¦212011,9 ¦17823,4 ¦100,0¦100,0   ¦
¦     ¦    ¦àâòîòðàíñïîðòíûõ      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñðåäñòâ è êîììóíàëüíîé¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦òåõíèêè - âñåãî,      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦    ¦â òîì ÷èñëå:          ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0408¦Òðàíñïîðò             ¦205464,7 ¦17823,4 ¦205464,7 ¦17823,4 ¦100,0¦100,0   ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦0502¦Êîììóíàëüíîå õîçÿéñòâî¦6547,2   ¦-       ¦6547,2   ¦        ¦100,0¦-       ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦39.  ¦0702¦Ñóáñèäèè íà           ¦5048,6   ¦5048,6  ¦5048,6   ¦5048,6  ¦100,0¦100,0   ¦
¦     ¦    ¦ñîâåðøåíñòâîâàíèå     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îðãàíèçàöèè ïèòàíèÿ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷àùèõñÿ â            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáùåîáðàçîâàòåëüíûõ   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷ðåæäåíèÿõ           ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦40.  ¦0114¦Ñóáâåíöèè íà          ¦272,0    ¦-       ¦271,6    ¦        ¦99,9 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîãî êðàÿ ïî¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îðãàíèçàöèè           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îçäîðîâëåíèÿ è îòäûõà ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦äåòåé                 ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦41.  ¦0105¦Ñóáâåíöèè íà          ¦281,6    ¦-       ¦178,0    ¦        ¦63,2 ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñîñòàâëåíèþ (èçìåíåíèþ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦è äîïîëíåíèþ) ñïèñêîâ ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êàíäèäàòîâ â ïðèñÿæíûå¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çàñåäàòåëè ôåäåðàëüíûõ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñóäîâ îáùåé þðèñäèêöèè¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦â Ðîññèéñêîé Ôåäåðàöèè¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦42.  ¦0114¦Ñóáâåíöèè íà          ¦3145,1   ¦-       ¦3145,1   ¦        ¦100,0¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîäãîòîâêå è          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîâåäåíèþ            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Âñåðîññèéñêîé ïåðåïèñè¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íàñåëåíèÿ 2010 ãîäà   ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦43.  ¦0501¦Ñóáñèäèè áþäæåòàì     ¦44783,5  ¦-       ¦43965,8  ¦-       ¦98,2 ¦-       ¦
¦     ¦    ¦ãîðîäñêèõ îêðóãîâ íà  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáåñïå÷åíèå           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìåðîïðèÿòèé ïî        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïåðåñåëåíèþ ãðàæäàí èç¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦àâàðèéíîãî æèëèùíîãî  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ôîíäà                 ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦43.1.¦0501¦Çà ñ÷åò ñðåäñòâ,      ¦32799,6  ¦-       ¦32022,1  ¦        ¦97,6 ¦-       ¦
¦     ¦    ¦ïîñòóïèâøèõ îò        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êîðïîðàöèè Ôîíä       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñîäåéñòâèÿ            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåôîðìèðîâàíèþ        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦æèëèùíî-êîììóíàëüíîãî ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦õîçÿéñòâà             ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦43.2.¦0501¦Çà ñ÷åò ñðåäñòâ       ¦11983,9  ¦-       ¦11943,7  ¦        ¦99,7 ¦-       ¦
¦     ¦    ¦êðàåâîãî áþäæåòà      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦44.  ¦0901¦Èíûå ìåæáþäæåòíûå     ¦4906,2   ¦4906,2  ¦4906,2   ¦4906,2  ¦100,0¦100,0   ¦
¦     ¦    ¦òðàíñôåðòû çà ñ÷åò    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñðåäñòâ ðåçåðâíîãî    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ôîíäà Ïðåçèäåíòà      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦45.  ¦0502¦Ñóáñèäèè íà           ¦23200,0  ¦-       ¦23199,9  ¦        ¦100,0¦-       ¦
¦     ¦    ¦ôèíàíñèðîâàíèå çàòðàò ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïî îáåñïå÷åíèþ        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çåìåëüíûõ ó÷àñòêîâ    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦èíæåíåðíîé            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦èíôðàñòðóêòóðîé â     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦öåëÿõ æèëèùíîãî       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñòðîèòåëüñòâà         ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦46.  ¦0503¦Èíûå ìåæáþäæåòíûå     ¦100,0    ¦-       ¦99,0     ¦        ¦99,0 ¦-       ¦
¦     ¦    ¦òðàíñôåðòû íà         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîîùðåíèå ïîáåäèòåëåé ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êðàåâîãî êîíêóðñà íà  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦çâàíèå "Ëó÷øèé îðãàí  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦òåððèòîðèàëüíîãî      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáùåñòâåííîãî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñàìîóïðàâëåíèÿ"       ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦47.  ¦0501¦Ñóáñèäèè áþäæåòàì     ¦817896,3 ¦-       ¦817896,2 ¦-       ¦100,0¦-       ¦
¦     ¦    ¦ãîðîäñêèõ îêðóãîâ íà  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáåñïå÷åíèå           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìåðîïðèÿòèé ïî        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êàïèòàëüíîìó ðåìîíòó  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìíîãîêâàðòèðíûõ äîìîâ ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦47.1.¦0501¦Çà ñ÷åò ñðåäñòâ,      ¦784305,1 ¦-       ¦784305,0 ¦        ¦100,0¦-       ¦
¦     ¦    ¦ïîñòóïèâøèõ îò        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êîðïîðàöèè Ôîíä       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñîäåéñòâèÿ            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåôîðìèðîâàíèþ        ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦æèëèùíî-êîììóíàëüíîãî ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦õîçÿéñòâà             ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦47.2.¦0501¦Çà ñ÷åò ñðåäñòâ       ¦33591,2  ¦-       ¦33591,2  ¦        ¦100,0¦-       ¦
¦     ¦    ¦êðàåâîãî áþäæåòà      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦48.  ¦0502¦Ñóáñèäèè íà ðåàëèçàöèþ¦94800,0  ¦-       ¦94800,0  ¦        ¦100,0¦-       ¦
¦     ¦    ¦êðàåâîé öåëåâîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììû "Ãàçèôèêàöèÿ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîãî êðàÿ"  ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦49.  ¦0910¦Ñóáñèäèè íà ðåàëèçàöèþ¦170,0    ¦        ¦167,5    ¦        ¦98,5 ¦-       ¦
¦     ¦    ¦êðàåâîé öåëåâîé       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîãðàììû "Ðàçâèòèå   ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìàòåðèàëüíî-          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦òåõíè÷åñêîé áàçû      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ëå÷åáíî-              ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðîôèëàêòè÷åñêèõ      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ó÷ðåæäåíèé            ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîãî êðàÿ"  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦íà 2008 - 2010 ãîäû   ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦50.  ¦0503¦Èíûå ìåæáþäæåòíûå     ¦10125,0  ¦-       ¦10104,5  ¦        ¦99,8 ¦-       ¦
¦     ¦    ¦òðàíñôåðòû íà         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðåìèðîâàíèå          ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîáåäèòåëåé êðàåâîãî  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êîíêóðñà íà çâàíèå    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦"Ñàìûé áëàãîóñòðîåííûé¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîðîä, ñòàíèöà Êóáàíè"¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦51.  ¦0801¦Èíûå ìåæáþäæåòíûå     ¦877,1    ¦-       ¦877,1    ¦        ¦100,0¦-       ¦
¦     ¦    ¦òðàíñôåðòû íà         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êîìïëåêòîâàíèå êíèæíûõ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ôîíäîâ áèáëèîòåê      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ìóíèöèïàëüíûõ         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îáðàçîâàíèé           ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦52.  ¦0104¦Ñóáâåíöèè íà          ¦34,0     ¦        ¦1,4      ¦        ¦4,1  ¦-       ¦
¦     ¦    ¦îñóùåñòâëåíèå         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îòäåëüíûõ             ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ãîñóäàðñòâåííûõ       ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîëíîìî÷èé ïî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ðåãóëèðîâàíèþ òàðèôîâ ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îðãàíèçàöèé           ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êîììóíàëüíîãî         ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦êîìïëåêñà             ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦53.  ¦0503¦Ñóáñèäèè íà ÷àñòè÷íîå ¦2506,0   ¦2506,0  ¦-        ¦-       ¦-    ¦-       ¦
¦     ¦    ¦âîçìåùåíèå ðàñõîäîâ ïî¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦îñóùåñòâëåíèþ ôóíêöèé ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦àäìèíèñòðàòèâíîãî     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦öåíòðà                ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦54.  ¦0408¦Ñóáñèäèè íà ðåàëèçàöèþ¦5393,1   ¦        ¦5344,6   ¦        ¦99,1 ¦-       ¦
¦     ¦    ¦äîëãîñðî÷íîé êðàåâîé  ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦öåëåâîé ïðîãðàììû     ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦"Ãîñóäàðñòâåííàÿ      ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïîääåðæêà ìàëîãî è    ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ñðåäíåãî              ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦ïðåäïðèíèìàòåëüñòâà â ¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦Êðàñíîäàðñêîì êðàå" íঠ        ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦2009 - 2012 ãîäû      ¦         ¦        ¦         ¦        ¦     ¦        ¦
+-----+----+----------------------+---------+--------+---------+--------+-----+--------+
¦     ¦    ¦Âñåãî ðàñõîäîâ,       ¦4259712,3¦46497,9 ¦4208397,6¦43339,2 ¦98,8 ¦93,2    ¦
¦     ¦    ¦ïåðåäàííûõ èç êðàåâîãî¦         ¦        ¦         ¦        ¦     ¦        ¦
¦     ¦    ¦áþäæåòà â 2010 ãîäó   ¦         ¦        ¦         ¦        ¦     ¦        ¦
L-----+----+----------------------+---------+--------+---------+--------+-----+---------


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