30 èþíÿ 2006 ãîäà N 1042-ÊÇ
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ÇÀÊÎÍ
ÊÐÀÑÍÎÄÀÐÑÊÎÃÎ ÊÐÀß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì Êðàñíîäàðñêîãî êðàÿ
19 èþíÿ 2006 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 43710956,9 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 43082136,5 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò êðàåâîãî áþäæåòà) â ñóììå 628820,4 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì êðàåâîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ êðàåâîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ êðàåâîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé èç êðàåâîãî ôîíäà ôèíàíñîâîé ïîääåðæêè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ êðàåâîãî ôîíäà êîìïåíñàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ êðàåâûõ öåëåâûõ ïðîãðàìì çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ êðàåâîãî ôîíäà êîìïåíñàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ ïåðåäàííûõ ìóíèöèïàëüíûì îáðàçîâàíèÿì ïîëíîìî÷èé ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ êðàåâîãî ôîíäà êîìïåíñàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ çàêîíîâ è èíûõ íîðìàòèâíûõ ïðàâîâûõ àêòîâ Êðàñíîäàðñêîãî êðàÿ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ êðàåâîãî ôîíäà êîìïåíñàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ íîðìàòèâíûõ ïðàâîâûõ àêòîâ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ êðàåâîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
êðàåâûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç êðàåâîãî áþäæåòà, çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êðàñíîäàðñêîãî êðàÿ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé ñôåðû, îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ìóíèöèïàëüíûì îáðàçîâàíèÿì ñðåäñòâ èç ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ôåäåðàëüíûõ íîðìàòèâíûõ ïðàâîâûõ àêòîâ, çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñðåäñòâ èç ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà àäìèíèñòðàöèè
Êðàñíîäàðñêîãî êðàÿ
À.Í.ÒÊÀ×ÅÂ
Êðàñíîäàð
30 èþíÿ 2006 ãîäà
N 1042-ÊÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÄÎÕÎÄÛ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Áþäæåò, ¦Óòî÷íåííàÿ¦Èñïîëíåíî ¦Ïðîöåíò¦
¦ êëàññèôèêàöèè ¦ äîõîäà ¦ óòâåðæ- ¦ ñâîäíàÿ ¦ çà 2005 ¦èñïîë- ¦
¦ ¦ ¦ äåííûé ¦áþäæåòíàÿ ¦ ãîä ¦íåíèÿ ê¦
¦ ¦ ¦ Çàêîíîì ¦ðîñïèñü íঠ¦óòî÷- ¦
¦ ¦ ¦Êðàñíîäàð-¦ 2005 ãîä ¦ ¦íåííîé ¦
¦ ¦ ¦ñêîãî êðàÿ¦ ¦ ¦ñâîäíîé¦
¦ ¦ ¦ íà 2005 ¦ ¦ ¦áþäæåò-¦
¦ ¦ ¦ ãîä ¦ ¦ ¦íîé ¦
¦ ¦ ¦ ¦ ¦ ¦ðîñïèñè¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
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1 00 00000 00 0000 000 Äîõîäû 30142806,4 30142806,4 31056460,0 103,0
1 01 01012 02 0000 110 Íàëîã íà ïðè-
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ðàöèè 6750694,0 6750694,0 7124628,8 105,5
1 01 01020 01 0000 110 Íàëîã íà ïðè-
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1 01 02000 01 0000 110 Íàëîã íà äîõî-
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1 03 02000 01 0000 110 Àêöèçû ïî ïî-
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1 03 02011 01 0000 110, Àêöèçû íà
1 03 02020 01 0000 110 ñïèðò ýòèëîâûé
(â òîì ÷èñëå
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äåðàöèè 59963,0 59963,0 58326,6 97,3
1 03 02040 01 0000 110, Àêöèçû íà àâ-
1 03 02070 01 0000 110, òîìîáèëüíûé
1 03 02080 01 0000 110 áåíçèí, äè-
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1 03 02090 01 0000 110, Àêöèçû íà âè-
1 03 02100 01 0000 110, íà, ïèâî è àë-
1 03 02130 01 0000 110 êîãîëüíóþ ïðî-
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1 03 02110 01 0000 110, Àêöèçû íà àë-
1 03 02120 01 0000 110, êîãîëüíóþ ïðî-
1 03 02140 01 0000 110 äóêöèþ ñ îáú-
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ðàöèè 639100,0 639100,0 666536,3 104,3
1 03 02150 02 0000 110, Äîõîäû îò óï-
1 03 02160 02 0000 110, ëàòû àêöèçîâ
1 03 02170 02 0000 110 íà äèçåëüíîå
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1 05 01000 01 0000 110 Åäèíûé íàëîã,
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1 05 03000 01 0000 110 Åäèíûé ñåëü-
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1 06 02000 02 0000 110, Íàëîã íà èìó-
1 09 04010 02 0000 110 ùåñòâî îðãàíè-
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1 06 04000 02 0000 110 Òðàíñïîðòíûé
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1 07 01000 01 0000 110 Íàëîã íà äîáû-
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1 07 04000 01 0000 110 Ñáîðû çà ïîëü-
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1 09 04020 02 0000 110, Íàëîãè ñ âëà-
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1 09 02030 02 0000 110, Ïðî÷èå íàëîãè
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1 09 05000 01 0000 110, îòìåíåííûì íà-
1 09 06000 02 0000 110 ëîãàì, ñáîðàì
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1 11 05020 00 0000 120 Àðåíäíàÿ ïëàòà
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1 11 05032 02 0011 120, Äîõîäû îò ñäà-
1 11 05032 02 0021 120, ÷è â àðåíäó
1 11 05032 02 0031 120, èìóùåñòâà, íà-
1 11 05032 02 0041 120, õîäÿùåãîñÿ â
1 11 05032 02 0051 120, îïåðàòèâíîì
1 11 05032 02 0061 120 óïðàâëåíèè îð-
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ñóáúåêòîâ Ðîñ-
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1 11 05032 02 0071 120 Äîõîäû îò ñäà-
÷è â àðåíäó
îáúåêòîâ êóëü-
òóðíîãî íàñëå-
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1 11 07012 02 0000 120 Äîõîäû îò ïå-
ðå÷èñëåíèÿ
÷àñòè ïðèáûëè,
îñòàþùåéñÿ
ïîñëå óïëàòû
íàëîãîâ è èíûõ
îáÿçàòåëüíûõ
ïëàòåæåé ãîñó-
äàðñòâåííûõ
óíèòàðíûõ
ïðåäïðèÿòèé
ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè 9894,0 9894,0 31189,3 315,2
1 11 08000 00 0000 120 Ïðî÷èå äîõîäû
îò èñïîëüçîâà-
íèÿ èìóùåñòâà
è ïðàâ, íàõî-
äÿùèõñÿ â ãî-
ñóäàðñòâåííîé
è ìóíèöèïàëü-
íîé ñîáñòâåí-
íîñòè - - 12494,5 -
1 12 01000 01 0000 120 Ïëàòà çà íåãà-
òèâíîå âîçäåé-
ñòâèå íà îêðó-
æàþùóþ ñðåäó 153973,0 153973,0 211762,0 137,5
1 12 02000 01 0000 120 Ïëàòåæè ïðè
ïîëüçîâàíèè
íåäðàìè - - 4407,5 -
1 12 04020 02 0000 120, Ïëàòåæè çà
1 12 04040 02 0000 120 ïîëüçîâàíèå
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è ëåñàìè èíûõ
êàòåãîðèé â
÷àñòè, ïðåâû-
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ïëàòû çà äðå-
âåñèíó, îòïóñ-
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íþ 25000,0 25000,0 53848,4 215,4
1 13 02022 02 0000 130 Ïðî÷èå ëèöåí-
çèîííûå ñáîðû,
çà÷èñëÿåìûå â
áþäæåòû ñóáú-
åêòîâ Ðîññèé-
ñêîé Ôåäåðàöèè - - 0,3 -
1 13 03020 02 0000 130 Ïðî÷èå äîõîäû
áþäæåòîâ ñóáú-
åêòîâ Ðîññèé-
ñêîé Ôåäåðàöèè
îò îêàçàíèÿ
ïëàòíûõ óñëóã
è êîìïåíñàöèè
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äàðñòâà 250003,0 250003,0 301249,0 120,5
1 14 01020 02 0000 410 Äîõîäû áþäæå-
òîâ ñóáúåêòîâ
Ðîññèéñêîé Ôå-
äåðàöèè îò
ïðîäàæè êâàð-
òèð - - -7,8 -
1 14 02021 02 0000 410 Äîõîäû îò ðåà-
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ùåñòâà ãîñó-
äàðñòâåííûõ
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ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè (â ÷àñòè
ðåàëèçàöèè îñ-
íîâíûõ ñðåäñòâ
ïî óêàçàííîìó
èìóùåñòâó) - - 9482,1 -
1 14 02022 02 0000 410 Äîõîäû îò ðåà-
ëèçàöèè èìóùå-
ñòâà, íàõîäÿ-
ùåãîñÿ â îïå-
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ðåæäåíèé, íà-
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âåäåíèè îðãà-
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ðàöèè (â ÷àñòè
ðåàëèçàöèè îñ-
íîâíûõ ñðåäñòâ
ïî óêàçàííîìó
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1 15 02020 02 0000 140 Ïëàòåæè, âçè-
ìàåìûå ãîñó-
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çà âûïîëíåíèå
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1 16 03020 02 0000 140, Äåíåæíûå âçûñ-
1 16 30020 02 0000 140 êàíèÿ (øòðàôû)
çà íàðóøåíèå
çàêîíîäàòåëü-
ñòâà î íàëîãàõ
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ïóíêòîì 7
ñòàòüè 366 Íà-
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1 16 02020 02 0000 140, Äðóãèå ïîñòóï-
1 16 18020 02 0000 140, ëåíèÿ îò øòðà-
1 16 21020 02 0000 140 ôîâ, ñàíêöèé è
âîçìåùåíèÿ
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1 17 05000 00 0000 180 Ïðî÷èå íåíàëî-
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1 18 02010 02 0000 151 Äîõîäû áþäæå-
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1 19 02010 02 0000 000 Âîçâðàò îñòàò-
êîâ ñóáñèäèé è
ñóáâåíöèé èç
áþäæåòîâ ñóáú-
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ñêîé Ôåäåðàöèè
â ôåäåðàëüíûé
áþäæåò 5238,0 5238,0 5237,8 100,0
2 00 00000 00 0000 000 Áåçâîçìåçäíûå
ïîñòóïëåíèÿ 12700815,2 12654712,7 12654496,9 100,0
2 02 00000 00 0000 000 Áåçâîçìåçäíûå
ïîñòóïëåíèÿ îò
äðóãèõ áþäæå-
òîâ áþäæåòíîé
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ðàöèè, êðîìå
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2 02 01000 00 0000 151 Äîòàöèè îò
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ðàöèè 7546849,0 7546849,0 7546848,6 100,0
2 02 01010 02 0000 151 Äîòàöèè áþäæå-
òàì ñóáúåêòîâ
Ðîññèéñêîé Ôå-
äåðàöèè íà âû-
ðàâíèâàíèå
óðîâíÿ áþäæåò-
íîé îáåñïå÷åí-
íîñòè 3686510,0 3686510,0 3686509,6 100,0
2 02 01030 02 0000 151 Äîòàöèè áþäæå-
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äåðàöèè íà
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äåðæàíèÿ îáú-
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2 02 01050 03 0000 151 Äîòàöèÿ áþäæå-
òó ìóíèöèïàëü-
íîãî îáðàçîâà-
íèÿ ãîðîä-êó-
ðîðò Ñî÷è 1200000,0 1200000,0 1200000,0 100,0
2 02 01060 02 0000 151 Äîòàöèè íà
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ðåííèõ äåë è
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æàðíîé ñëóæáû 322584,0 322584,0 322584,0 100,0
2 02 01070 02 0000 151 Äîòàöèè áþäæå-
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Ðîññèéñêîé Ôå-
äåðàöèè íà
ïîääåðæêó ìåð
ïî îáåñïå÷åíèþ
ñáàëàíñèðîâàí-
íîñòè áþäæåòîâ 1098188,0 1098188,0 1098188,0 100,0
2 02 02000 00 0000 151 Ñóáâåíöèè îò
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ñèéñêîé Ôåäå-
ðàöèè 1021499,7 974916,7 974704,4 100,0
2 02 02080 02 0000 151 Ñóáâåíöèè áþä-
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Ôåäåðàöèè íà
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íûõ óñëóã îò-
äåëüíûì êàòå-
ãîðèÿì ãðàæäàí 713564,7 713564,7 713564,7 100,0
2 02 02110 02 0000 151 Ñóáâåíöèè áþä-
æåòàì ñóáúåê-
òîâ Ðîññèéñêîé
Ôåäåðàöèè íà
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ñóäàðñòâåííîé
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ñêîãî ñîñòîÿ-
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2 02 02120 02 0000 151 Ñóáâåíöèè áþä-
æåòàì ñóáúåê-
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Ôåäåðàöèè íà
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íîð Ðîññèè" 158640,0 112057,0 112057,0 100,0
2 02 02131 02 0000 151 Ñóáâåíöèè áþä-
æåòàì ñóáúåê-
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Ôåäåðàöèè íà
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Ðîññèéñêîé Ôå-
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ðåàáèëèòàöèè
æåðòâ ïîëèòè-
÷åñêèõ ðåïðåñ-
ñèé" 16963,0 16963,0 16963,4 100,0
2 02 02132 02 0000 151 Ñóáâåíöèè áþä-
æåòàì ñóáúåê-
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Ôåäåðàöèè íà
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âàì, âûòåêàþ-
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äåðàöèè "Î äî-
íîðñòâå êðîâè
è åå êîìïîíåí-
òîâ" 2362,0 2362,0 2361,9 100,0
2 02 02210 02 0000 151 Ïðî÷èå ñóáâåí-
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ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäå-
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2 02 03000 00 0000 151 Ñðåäñòâà, ïî-
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ðàñõîäîâ, âîç-
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çóëüòàòå ðåøå-
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òè äðóãîãî
óðîâíÿ 1208681,0 1209161,5 1209161,5 100,0
2 02 03020 02 0000 151 Ñðåäñòâà áþä-
æåòîâ ñóáúåê-
òîâ Ðîññèéñêîé
Ôåäåðàöèè, ïî-
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âçàèìíûì ðàñ-
÷åòàì, â òîì
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ñàöèè äîïîëíè-
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â ðåçóëüòàòå
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íîé âëàñòè 1208681,0 4786,4 4786,4 100,0
2 02 03030 02 0000 151 Ñðåäñòâà ìåñò-
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â ðåçóëüòàòå
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íîé âëàñòè - 1204375,1 1204375,1 100,0
2 02 04000 00 0000 151 Ñóáñèäèè îò
äðóãèõ áþäæå-
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ñèñòåìû Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè 1358212,9 1358212,9 1358213,2 100,0
2 02 04040 02 0000 151 Ñóáñèäèè ñóáú-
åêòàì Ðîññèé-
ñêîé Ôåäåðàöèè
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ëåíèå ìåð ñî-
öèàëüíîé ïîä-
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ëèòèðîâàííûõ
ëèö è ëèö,
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ñòðàäàâøèìè îò
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ðåïðåññèé 28859,8 28859,8 28859,8 100,0
2 02 04050 02 0000 151 Ñóáñèäèè íà
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ïî ïðåäîñòàâ-
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íàì ñóáñèäèé
íà îïëàòó
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íàëüíûõ óñëóã 52047,0 52047,0 52047,0 100,0
2 02 04060 02 0000 151 Ñóáñèäèè ñóáú-
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ñêîé Ôåäåðàöèè
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æåòîâ íà îñó-
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2 02 04080 02 0000 151 Ñóáñèäèè ñóáú-
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ñêîé Ôåäåðàöèè
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æåòîâ íà âû-
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ñòâåííûõ ïîñî-
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èìåþùèì äåòåé 162486,0 162486,0 162486,3 100,0
2 02 04091 02 0000 151 Ñóáñèäèè ñóáú-
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2 02 04092 02 0000 151 Ñóáñèäèè ñóáú-
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ñêîé Ôåäåðàöèè
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íîâîäñòâà 12531,9 12531,9 12531,9 100,0
2 02 04094 02 0000 151 Ñóáñèäèè ñóáú-
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ñêîé Ôåäåðàöèè
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ëüíà è êîíîïëè 396,2 396,2 396,1 100,0
2 02 04095 02 0000 151 Ñóáñèäèè ñóáú-
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ñêîé Ôåäåðàöèè
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çàêëàäêè è
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ãîëåòíèìè íà-
ñàæäåíèÿìè 100424,5 100424,5 100424,5 100,0
2 02 04096 02 0000 151 Ñóáñèäèè ñóáú-
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ñêîé Ôåäåðàöèè
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íèå ñðåäñòâ
õèìèçàöèè 248299,0 248299,0 248299,0 100,0
2 02 04097 02 0000 151 Ñóáñèäèè ñóáú-
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ñêîé Ôåäåðàöèè
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ïî ñòðàõîâàíèþ
ñåëüñêîõîçÿé-
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òóð 75900,3 75900,3 75900,3 100,0
2 02 04098 02 0000 151 Ñóáñèäèè ñóáú-
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2 02 04110 02 0000 151 Ïðî÷èå ñóáñè-
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ðàöèè 9100,0 9100,0 9100,0 100,0
2 02 05000 00 0000 151 Ñðåäñòâà ôåäå-
ðàëüíîãî áþä-
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çàöèþ Ôåäå-
ðàëüíîé àäðåñ-
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ãðàììû 1104788,6 1104788,6 1104784,9 100,0
2 02 07011 02 0000 151 Ïðî÷èå áåçâîç-
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ñòóïëåíèÿ â
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ñêîé Ôåäåðàöèè
îò ôåäåðàëüíî-
ãî áþäæåòà 460784,0 460784,0 460784,3 100,0
Âñåãî 42843621,6 42797519,1 43710956,9 102,1
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Ïðèëîæåíèå 2
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
----T-------------T--T--T----------T----------T----------T-------¬
¦ N ¦Íàèìåíîâàíèå ¦Ðç¦ÏЦ Áþäæåò, ¦Óòî÷íåííàÿ¦Èñïîëíåíî ¦Ïðîöåíò¦
¦ï/ï¦ ¦ ¦ ¦ óòâåðæ- ¦ ñâîäíàÿ ¦ çà 2005 ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ äåííûé ¦áþäæåòíàÿ ¦ ãîä ¦íåíèÿ ê¦
¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦ðîñïèñü íঠ¦óòî÷- ¦
¦ ¦ ¦ ¦ ¦Êðàñíîäàð-¦ 2005 ãîä ¦ ¦íåííîé ¦
¦ ¦ ¦ ¦ ¦ñêîãî êðàÿ¦ ¦ ¦ñâîäíîé¦
¦ ¦ ¦ ¦ ¦ íà 2005 ¦ ¦ ¦áþäæåò-¦
¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦íîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñïèñè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
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Âñåãî ðàñõî- 43628024,6 43581438,7 43082136,5 98,9
äîâ
â òîì ÷èñëå:
1. Îáùåãîñóäàð-
ñòâåííûå âî-
ïðîñû 01 00 3174245,8 3023826,9 2926183,9 96,8
Ôóíêöèîíèðî-
âàíèå âûñøåãî
äîëæíîñòíîãî
ëèöà ñóáúåêòà
Ðîññèéñêîé
Ôåäåðàöèè è
îðãàíà ìåñò-
íîãî ñàìîóï-
ðàâëåíèÿ 01 02 1010,0 1010,0 900,9 89,2
Ôóíêöèîíèðî-
âàíèå çàêîíî-
äàòåëüíûõ
(ïðåäñòàâè-
òåëüíûõ) îð-
ãàíîâ ãîñó-
äàðñòâåííîé
âëàñòè è
ìåñòíîãî ñà-
ìîóïðàâëåíèÿ 01 03 182120,0 182120,0 181936,7 99,9
Ôóíêöèîíèðî-
âàíèå Ïðàâè-
òåëüñòâà Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè, âûñøèõ
îðãàíîâ èñ-
ïîëíèòåëüíîé
âëàñòè ñóáú-
åêòîâ Ðîññèé-
ñêîé Ôåäåðà-
öèè, ìåñòíûõ
àäìèíèñòðàöèé 01 04 510839,0 510839,0 490011,7 95,9
Ñóäåáíàÿ ñèñ-
òåìà 01 05 74186,0 74186,0 74133,1 99,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ôèíàíñîâûõ,
íàëîãîâûõ è
òàìîæåííûõ
îðãàíîâ è îð-
ãàíîâ íàäçîðà 01 06 475186,0 475186,0 472949,7 99,5
Îáåñïå÷åíèå
ïðîâåäåíèÿ
âûáîðîâ è ðå-
ôåðåíäóìîâ 01 07 33725,0 33725,0 33488,6 99,3
Ôóíäàìåíòàëü-
íûå èññëåäî-
âàíèÿ 01 11 9500,0 9500,0 9500,0 100,0
Îáñëóæèâàíèå
ãîñóäàðñòâåí-
íîãî è ìóíè-
öèïàëüíîãî
äîëãà 01 12 116550,0 116550,0 116280,7 99,8
Ðåçåðâíûå
ôîíäû 01 13 160000,0 135,5 - -
Äðóãèå îáùå-
ãîñóäàðñòâåí-
íûå âîïðîñû 01 15 1611129,8 1620575,4 1546982,5 95,5
2. Íàöèîíàëüíàÿ
îáîðîíà 02 00 24180,0 24180,0 23917,6 98,9
Ìîáèëèçàöèîí-
íàÿ ïîäãîòîâ-
êà ýêîíîìèêè 02 03 24180,0 24180,0 23917,6 98,9
3. Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðà-
íèòåëüíàÿ
äåÿòåëüíîñòü 03 00 3600288,0 3667119,8 3605347,4 98,3
Îðãàíû âíóò-
ðåííèõ äåë 03 02 2502170,0 2502170,0 2448305,0 97,8
Îðãàíû þñòè-
öèè 03 04 36,0 35,6 35,6 100,0
Ïðåäóïðåæäå-
íèå è ëèêâè-
äàöèÿ ïîñëåä-
ñòâèé ÷ðåçâû-
÷àéíûõ ñèòóà-
öèé è ñòèõèé-
íûõ áåäñòâèé,
ãðàæäàíñêàÿ
îáîðîíà 03 09 611373,0 678205,2 673939,1 99,4
Îáåñïå÷åíèå
ïðîòèâîïîæàð-
íîé áåçîïàñ-
íîñòè 03 10 394755,0 394755,0 391835,6 99,3
Äðóãèå âîïðî-
ñû â îáëàñòè
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðà-
íèòåëüíîé
äåÿòåëüíîñòè 03 13 91954,0 91954,0 91232,1 99,2
4. Íàöèîíàëüíàÿ
ýêîíîìèêà 04 00 6397107,1 6395660,6 6210570,6 97,1
Îáùåýêîíîìè-
÷åñêèå âîïðî-
ñû 04 01 24056,0 24056,0 23671,4 98,4
Òîïëèâî è
ýíåðãåòèêà 04 02 17898,0 17898,0 17698,9 98,9
Ñåëüñêîå õî-
çÿéñòâî è ðû-
áîëîâñòâî 04 05 1504682,1 1500535,3 1492752,4 99,5
Ëåñíîå õîçÿé-
ñòâî 04 07 7995,0 7995,1 7868,8 98,4
Òðàíñïîðò 04 08 3850520,0 3850520,0 3737983,9 97,1
Ñâÿçü è èí-
ôîðìàòèêà 04 09 34000,0 34000,0 10000,0 29,4
Ïðèêëàäíûå
íàó÷íûå èñ-
ñëåäîâàíèÿ â
îáëàñòè íà-
öèîíàëüíîé
ýêîíîìèêè 04 10 13910,0 13910,0 13907,8 100,0
Äðóãèå âîïðî-
ñû â îáëàñòè
íàöèîíàëüíîé
ýêîíîìèêè 04 11 944046,0 946746,2 906687,4 95,8
5. Æèëèùíî-êîì-
ìóíàëüíîå õî-
çÿéñòâî 05 00 544364,9 544365,5 544054,6 99,9
Æèëèùíîå õî-
çÿéñòâî 05 01 10000,0 10000,0 9999,7 100,0
Êîììóíàëüíîå
õîçÿéñòâî 05 02 116065,0 116065,6 116064,1 100,0
Äðóãèå âîïðî-
ñû â îáëàñòè
æèëèùíî-êîì-
ìóíàëüíîãî
õîçÿéñòâà 05 04 418299,9 418299,9 417990,8 99,9
6. Îõðàíà îêðó-
æàþùåé ñðåäû 06 00 132097,0 133297,0 129344,5 97,0
Îõðàíà ðàñòè-
òåëüíûõ è æè-
âîòíûõ âèäîâ
è ñðåäû èõ
îáèòàíèÿ 06 02 105166,0 105166,0 101686,9 96,7
Äðóãèå âîïðî-
ñû â îáëàñòè
îõðàíû îêðó-
æàþùåé ñðåäû 06 04 26931,0 28131,0 27657,6 98,3
7. Îáðàçîâàíèå 07 00 1108436,0 1106765,7 1105266,3 99,9
Äîøêîëüíîå
îáðàçîâàíèå 07 01 639,0 639,0 639,0 100,0
Îáùåå îáðàçî-
âàíèå 07 02 284112,0 284580,2 284070,8 99,8
Ñðåäíåå ïðî-
ôåññèîíàëüíîå
îáðàçîâàíèå 07 04 118589,0 117943,9 117934,1 100,0
Ïåðåïîäãîòîâ-
êà è ïîâûøå-
íèå êâàëèôè-
êàöèè 07 05 45038,0 45055,6 44729,3 99,3
Ìîëîäåæíàÿ
ïîëèòèêà è
îçäîðîâëåíèå
äåòåé 07 07 303414,0 303330,5 302849,8 99,8
Äðóãèå âîïðî-
ñû â îáëàñòè
îáðàçîâàíèÿ 07 09 356644,0 355216,5 355043,3 100,0
8. Êóëüòóðà, êè-
íåìàòîãðàôèÿ
è ñðåäñòâà
ìàññîâîé èí-
ôîðìàöèè 08 00 942588,0 941940,5 941186,2 99,9
Êóëüòóðà 08 01 487970,0 487349,2 486907,4 99,9
Êèíåìàòîãðà-
ôèÿ 08 02 12135,0 12135,0 12134,7 100,0
Òåëåâèäåíèå è
ðàäèîâåùàíèå 08 03 181206,0 181206,0 181129,5 100,0
Ïåðèîäè÷åñêàÿ
ïå÷àòü è èç-
äàòåëüñòâà 08 04 53896,0 53896,0 53880,1 100,0
Äðóãèå âîïðî-
ñû â îáëàñòè
êóëüòóðû, êè-
íåìàòîãðàôèè
è ñðåäñòâ
ìàññîâîé èí-
ôîðìàöèè 08 06 207381,0 207354,3 207134,5 99,9
9. Çäðàâîîõðàíå-
íèå è ñïîðò 09 00 6428864,0 6431011,2 6426015,1 99,9
Çäðàâîîõðàíå-
íèå 09 01 5830976,0 5828124,1 5823861,1 99,9
Ñïîðò è ôèçè-
÷åñêàÿ êóëü-
òóðà 09 02 248833,0 253832,1 253571,4 99,9
Äðóãèå âîïðî-
ñû â îáëàñòè
çäðàâîîõðàíå-
íèÿ è ñïîðòà 09 04 349055,0 349055,0 348582,6 99,9
10. Ñîöèàëüíàÿ
ïîëèòèêà 10 00 7257201,4 7211890,6 7071191,4 98,0
Ïåíñèîííîå
îáåñïå÷åíèå 10 01 6142,0 6142,0 3291,8 53,6
Ñîöèàëüíîå
îáñëóæèâàíèå
íàñåëåíèÿ 10 02 1973444,0 1973443,0 1969714,0 99,8
Ñîöèàëüíîå
îáåñïå÷åíèå
íàñåëåíèÿ 10 03 3857661,5 3811078,0 3701691,4 97,1
Áîðüáà ñ áåñ-
ïðèçîðíîñòüþ,
îïåêà, ïîïå-
÷èòåëüñòâî 10 04 40571,4 40571,2 40509,3 99,8
Äðóãèå âîïðî-
ñû â îáëàñòè
ñîöèàëüíîé
ïîëèòèêè 10 06 1379382,5 1380656,4 1355984,9 98,2
11. Ìåæáþäæåòíûå
òðàíñôåðòû 11 00 14018652,4 14101380,9 14099058,9 100,0
Ôèíàíñîâàÿ
ïîìîùü áþä-
æåòàì äðóãèõ
óðîâíåé 11 01 5532929,3 5615656,8 5615656,8 100,0
Ôîíäû êîìïåí-
ñàöèé 11 02 8071217,0 8071217,9 8068924,0 100,0
Äðóãèå ìåæ-
áþäæåòíûå
òðàíñôåðòû 11 03 414506,1 414506,2 414478,1 100,0
------------------------------------------------------------------
Ïðèëîæåíèå 3
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
----T---------------T---T--T--T-------T---T----------T----------T----------T-------¬
¦ N ¦ Íàèìåíîâàíèå ¦Âåä¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Áþäæåò, ¦Óòî÷íåííàÿ¦Èñïîëíåíî ¦Ïðîöåíò¦
¦ï/ï¦ ¦ ¦ ¦ ¦ ¦ ¦ óòâåðæ- ¦ ñâîäíàÿ ¦ çà 2005 ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåííûé ¦áþäæåòíàÿ ¦ ãîä ¦íåíèÿ ê¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦ðîñïèñü íঠ¦óòî÷- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êðàñíîäàð-¦ 2005 ãîä ¦ ¦íåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîãî êðàÿ¦ ¦ ¦ñâîäíîé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà 2005 ¦ ¦ ¦áþäæåò-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦íîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñïèñè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
+---+---------------+---+--+--+-------+---+----------+----------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦4 ¦5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
L---+---------------+---+--+--+-------+---+----------+----------+----------+--------
ÂÑÅÃÎ 43628024,6 43581438,7 43082136,5 98,9
1. Çàêîíîäàòåëüíîå
Ñîáðàíèå Êðàñ-
íîäàðñêîãî êðàÿ 801 185120,0 185120,0 184936,7 99,9
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 801 01 182120,0 182120,0 181936,7 99,9
Ôóíêöèîíèðîâà-
íèå çàêîíîäà-
òåëüíûõ (ïðåä-
ñòàâèòåëüíûõ)
îðãàíîâ ãîñó-
äàðñòâåííîé
âëàñòè è ìåñò-
íîãî ñàìîóï-
ðàâëåíèÿ 801 01 03 182120,0 182120,0 181936,7 99,9
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 801 01 03 0010000 182120,0 182120,0 181936,7 99,9
Öåíòðàëüíûé
àïïàðàò 801 01 03 0010000 005 159320,0 159320,0 159312,5 100,0
Ãëàâà çàêîíî-
äàòåëüíîé
(ïðåäñòàâè-
òåëüíîé) âëàñ-
òè ñóáúåêòà
Ðîññèéñêîé Ôå-
äåðàöèè 801 01 03 0010000 024 987,0 987,0 814,8 82,6
×ëåíû çàêîíî-
äàòåëüíîé
(ïðåäñòàâè-
òåëüíîé) âëàñ-
òè ñóáúåêòà
Ðîññèéñêîé Ôå-
äåðàöèè 801 01 03 0010000 025 21813,0 21813,0 21809,4 100,0
Íàöèîíàëüíàÿ
ýêîíîìèêà 801 04 3000,0 3000,0 3000,0 100,0
Ñâÿçü è èíôîð-
ìàòèêà 801 04 09 3000,0 3000,0 3000,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 801 04 09 5220000 3000,0 3000,0 3000,0 100,0
Êðàåâàÿ öåëå-
âàÿ ïðîãðàììà
"Ýëåêòðîííàÿ
Êóáàíü (2005 -
2008 ãîäû)" 801 04 09 5220300 3000,0 3000,0 3000,0 100,0
Îòäåëüíûå ìå-
ðîïðèÿòèÿ â
ñôåðå ñâÿçè è
èíôîðìàòèêè 801 04 09 5220300 382 3000,0 3000,0 3000,0 100,0
2. Àäìèíèñòðàöèÿ
Êðàñíîäàðñêîãî
êðàÿ 802 1713536,8 1713667,9 1601442,3 93,5
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 802 01 1474597,8 1474728,8 1427017,5 96,8
Ôóíêöèîíèðîâà-
íèå âûñøåãî
äîëæíîñòíîãî
ëèöà ñóáúåêòà
Ðîññèéñêîé Ôå-
äåðàöèè è îð-
ãàíà ìåñòíîãî
ñàìîóïðàâëåíèÿ 802 01 02 1010,0 1010,0 900,9 89,2
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 802 01 02 0010000 1010,0 1010,0 900,9 89,2
Ïðåçèäåíò ðåñ-
ïóáëèêè è ãëà-
âà àäìèíèñòðà-
öèè ñóáúåêòà
Ðîññèéñêîé Ôå-
äåðàöèè 802 01 02 0010000 009 1010,0 1010,0 900,9 89,2
Ôóíêöèîíèðîâà-
íèå Ïðàâèòåëü-
ñòâà Ðîññèé-
ñêîé Ôåäåðà-
öèè, âûñøèõ
îðãàíîâ èñïîë-
íèòåëüíîé
âëàñòè ñóáúåê-
òîâ Ðîññèéñêîé
Ôåäåðàöèè,
ìåñòíûõ àäìè-
íèñòðàöèé 802 01 04 510839,0 510839,0 490011,7 95,9
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 802 01 04 0010000 510839,0 510839,0 490011,7 95,9
Öåíòðàëüíûé
àïïàðàò 802 01 04 0010000 005 504216,0 504216,0 484679,7 96,1
Ãëàâà èñïîëíè-
òåëüíîé âëàñòè
ñóáúåêòà Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè è åãî
çàìåñòèòåëè 802 01 04 0010000 041 6623,0 6623,0 5332,0 80,5
Äðóãèå îáùåãî-
ñóäàðñòâåííûå
âîïðîñû 802 01 15 962748,8 962879,8 936104,9 97,2
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 802 01 15 0010000 111732,0 111732,0 110429,9 98,8
Öåíòðàëüíûé
àïïàðàò 802 01 15 0010000 005 88086,0 88086,0 87320,7 99,1
×ëåíû Ñîâåòà
Ôåäåðàöèè Ôå-
äåðàëüíîãî
Ñîáðàíèÿ Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè è èõ ïî-
ìîùíèêè 802 01 15 0010000 021 461,0 461,0 385,8 83,7
Äåïóòàòû Ãî-
ñóäàðñòâåííîé
Äóìû Ôåäåðàëü-
íîãî Ñîáðàíèÿ
Ðîññèéñêîé Ôå-
äåðàöèè è èõ
ïîìîùíèêè 802 01 15 0010000 023 5397,0 5397,0 5259,9 97,5
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 802 01 15 0010000 327 17788,0 17788,0 17463,5 98,2
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé, ñâÿ-
çàííûõ ñ îáùå-
ãîñóäàðñòâåí-
íûì óïðàâëåíèåì 802 01 15 0920000 232896,0 233027,0 209620,6 90,0
Ñóáñèäèè 802 01 15 0920000 197 11871,0 11871,0 11869,7 100,0
Âûïîëíåíèå
äðóãèõ îáÿçà-
òåëüñòâ ãîñó-
äàðñòâà 802 01 15 0920000 216 221025,0 221156,0 197750,9 89,4
Ó÷ðåæäåíèÿ ïî
îáåñïå÷åíèþ
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ 802 01 15 0930000 180576,0 180576,0 179184,6 99,2
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 802 01 15 0930000 327 180576,0 180576,0 179184,6 99,2
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 802 01 15 1020000 6300,0 6300,0 6300,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 802 01 15 1020000 214 6300,0 6300,0 6300,0 100,0
Äâîðöû è äîìà
êóëüòóðû, äðó-
ãèå ó÷ðåæäåíèÿ
êóëüòóðû è
ñðåäñòâ ìàññî-
âîé èíôîðìàöèè 802 01 15 4400000 40963,0 40963,0 40705,8 99,4
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 802 01 15 4400000 327 40963,0 40963,0 40705,8 99,4
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 802 01 15 5220000 390281,8 390281,8 389864,0 99,9
Êðàåâàÿ öåëå-
âàÿ ïðîãðàììà
ïîäãîòîâêè è
ïðîâåäåíèÿ â
Êðàñíîäàðñêîì
êðàå ïðàçäíî-
âàíèÿ 60-é ãî-
äîâùèíû Ïîáå-
äû â Âåëèêîé
Îòå÷åñòâåííîé
âîéíå 1941 -
1945 ãîäîâ íà
2005 ãîä 802 01 15 5220900 46036,8 46036,8 45711,4 99,3
Âûïîëíåíèå
äðóãèõ îáÿçà-
òåëüñòâ ãîñó-
äàðñòâà 802 01 15 5220900 216 46036,8 46036,8 45711,4 99,3
Êðàåâàÿ öåëå-
âàÿ ïðîãðàììà
"Ó÷àñòèå êàçà-
÷åñòâà â îõðà-
íå îáùåñòâåí-
íîãî ïîðÿäêà,
ïðîâåäåíèè ìå-
ðîïðèÿòèé ïî
ïðåñå÷åíèþ íå-
çàêîííîé ìè-
ãðàöèè è ëèê-
âèäàöèè ïî-
ñëåäñòâèé
÷ðåçâû÷àéíûõ
ñèòóàöèé â
Êðàñíîäàðñêîì
êðàå" íà 2004 -
2006 ãîäû 802 01 15 5222200 9861,0 9861,0 9773,5 99,1
Ñóáâåíöèè 802 01 15 5222200 801 9861,0 9861,0 9773,5 99,1
Êðàåâàÿ öåëå-
âàÿ ïðîãðàììà
ãàðìîíèçàöèè
ìåæíàöèîíàëü-
íûõ îòíîøåíèé
è ðàçâèòèÿ íà-
öèîíàëüíûõ
êóëüòóð â
Êðàñíîäàðñêîì
êðàå íà 2005
ãîä 802 01 15 5225000 700,0 700,0 700,0 100,0
Âûïîëíåíèå
äðóãèõ îáÿçà-
òåëüñòâ ãîñó-
äàðñòâà 802 01 15 5225000 216 700,0 700,0 700,0 100,0
Êðàåâàÿ öåëå-
âàÿ ïðîãðàììà
ãîñóäàðñòâåí-
íîé ïîääåðæêè
îáùåñòâåííûõ
îáúåäèíåíèé íà
2005 ãîä 802 01 15 5225600 315666,0 315666,0 315665,9 100,0
Âûïîëíåíèå
äðóãèõ îáÿçà-
òåëüñòâ ãîñó-
äàðñòâà 802 01 15 5225600 216 314000,0 314000,0 314000,0 100,0
Ñóáâåíöèè 802 01 15 5225600 801 1666,0 1666,0 1665,9 100,0
Êðàåâàÿ öåëå-
âàÿ ïðîãðàììà
ãîñóäàðñòâåí-
íîé ïîääåðæêè
êàçà÷üèõ îá-
ùåñòâ Êóáàí-
ñêîãî êàçà÷ü-
åãî âîéñêà íà
2004 - 2007
ãîäû 802 01 15 5225700 18018,0 18018,0 18013,2 100,0
Ñóáâåíöèè 802 01 15 5225700 801 18018,0 18018,0 18013,2 100,0
Íàöèîíàëüíàÿ
îáîðîíà 802 02 4000,0 4000,0 3737,6 93,4
Ìîáèëèçàöèîííàÿ
ïîäãîòîâêà ýêî-
íîìèêè 802 02 03 4000,0 4000,0 3737,6 93,4
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé ïî ìî-
áèëèçàöèîííîé
ïîäãîòîâêå ýêî-
íîìèêè 802 02 03 2090000 4000,0 4000,0 3737,6 93,4
Ìåðîïðèÿòèÿ ïî
îáåñïå÷åíèþ ìî-
áèëèçàöèîííîé
ãîòîâíîñòè ýêî-
íîìèêè 802 02 03 2090000 237 4000,0 4000,0 3737,6 93,4
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 802 03 14641,0 14640,9 13237,1 90,4
Ïðåäóïðåæäåíèå
è ëèêâèäàöèÿ
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòè-
õèéíûõ áåäñò-
âèé, ãðàæäàí-
ñêàÿ îáîðîíà 802 03 09 5000,0 5000,0 3677,4 73,5
Ìåðîïðèÿòèÿ ïî
ãðàæäàíñêîé
îáîðîíå 802 03 09 2190000 5000,0 5000,0 3677,4 73,5
Ïîäãîòîâêà íà-
ñåëåíèÿ è îðãà-
íèçàöèé ê äåé-
ñòâèÿì â ÷ðåç-
âû÷àéíîé ñèòóà-
öèè â ìèðíîå è
âîåííîå âðåìÿ 802 03 09 2190000 261 5000,0 5000,0 3677,4 73,5
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé áå-
çîïàñíîñòè è
ïðàâîîõðàíè-
òåëüíîé äåÿ-
òåëüíîñòè 802 03 13 9641,0 9640,9 9559,7 99,2
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 802 03 13 5220000 9641,0 9640,9 9559,7 99,2
Êîìïëåêñíàÿ
ïðîãðàììà ïî
óêðåïëåíèþ ïðà-
âîïîðÿäêà è
óñèëåíèþ áîðüáû
ñ ïðåñòóïíîñòüþ
â Êðàñíîäàðñêîì
êðàå íà 2004 -
2006 ãîäû 802 03 13 5220100 1045,0 1044,9 1008,2 96,5
Ìåðîïðèÿòèÿ â
îáëàñòè ïðàâî-
îõðàíèòåëüíîé è
êîíòðîëüíîé
äåÿòåëüíîñòè 802 03 13 5220100 802 1045,0 1044,9 1008,2 96,5
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êîìïëåêñíûå
ìåðû ïðîòèâî-
äåéñòâèÿ íåçà-
êîííîìó ïîòðåá-
ëåíèþ è îáîðîòó
íàðêîòè÷åñêèõ
ñðåäñòâ íà
2004 - 2006 ãî-
äû" 802 03 13 5220200 8596,0 8596,0 8551,5 99,5
Ñóáâåíöèè 802 03 13 5220200 801 7451,0 7451,0 7408,5 99,4
Ìåðîïðèÿòèÿ â
îáëàñòè ïðàâî-
îõðàíèòåëüíîé è
êîíòðîëüíîé
äåÿòåëüíîñòè 802 03 13 5220200 802 1145,0 1145,0 1143,0 99,8
Íàöèîíàëüíàÿ
ýêîíîìèêà 802 04 141211,0 141211,2 78368,6 55,5
Îáùåýêîíîìè÷åñ-
êèå âîïðîñû 802 04 01 24056,0 24056,0 23671,4 98,4
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 802 04 01 0010000 24056,0 24056,0 23671,4 98,4
Öåíòðàëüíûé àï-
ïàðàò 802 04 01 0010000 005 24056,0 24056,0 23671,4 98,4
Ëåñíîå õîçÿéñò-
âî 802 04 07 7241,0 7241,0 7187,2 99,3
Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå
óñëóã â ñôåðå
ëåñíîãî õîçÿé-
ñòâà 802 04 07 2910000 7241,0 7241,0 7187,2 99,3
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 802 04 07 2910000 327 7241,0 7241,0 7187,2 99,3
Òðàíñïîðò 802 04 08 5318,0 5318,0 5318,0 100,0
Äðóãèå âèäû
òðàíñïîðòà 802 04 08 3170000 5318,0 5318,0 5318,0 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 802 04 08 3170000 327 5318,0 5318,0 5318,0 100,0
Ñâÿçü è èíôîð-
ìàòèêà 802 04 09 31000,0 31000,0 7000,0 22,6
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 802 04 09 5220000 31000,0 31000,0 7000,0 22,6
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ýëåêòðîííàÿ
Êóáàíü (2005 -
2008 ãîäû)" 802 04 09 5220300 7000,0 7000,0 7000,0 100,0
Îòäåëüíûå ìåðî-
ïðèÿòèÿ â ñôåðå
ñâÿçè è èíôîð-
ìàòèêè 802 04 09 5220300 382 7000,0 7000,0 7000,0 100,0
Ïðîãðàììà ðàç-
âèòèÿ ñåëüñêîé
òåëåôîííîé ñâÿ-
çè â Êðàñíîäàð-
ñêîì êðàå íà
2002 - 2006 ãî-
äû 802 04 09 5225500 24000,0 24000,0 - -
Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòà-
âîê ïî ïðèâëå-
÷åííûì êðåäèòàì
â ðîññèéñêèõ
êðåäèòíûõ îðãà-
íèçàöèÿõ 802 04 09 5225500 340 24000,0 24000,0 - -
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé ýêî-
íîìèêè 802 04 11 73596,0 73596,2 35192,0 47,8
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé â îá-
ëàñòè íàöèî-
íàëüíîé ýêîíî-
ìèêè 802 04 11 3400000 27952,0 27952,2 22952,1 82,1
Âûïîëíåíèå äðó-
ãèõ îáÿçà-
òåëüñòâ ãîñó-
äàðñòâà 802 04 11 3400000 216 10000,0 10000,0 5000,0 50,0
Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòà-
âîê ïî ïðèâëå-
÷åííûì êðåäèòàì
â ðîññèéñêèõ
êðåäèòíûõ îðãà-
íèçàöèÿõ 802 04 11 3400000 340 17952,0 17952,2 17952,1 100,0
Ìàëûé áèçíåñ è
ïðåäïðèíèìà-
òåëüñòâî 802 04 11 3450000 33400,0 33400,0 - -
Ãîñóäàðñòâåííàÿ
ïîääåðæêà ìàëî-
ãî ïðåäïðèíèìà-
òåëüñòâà 802 04 11 3450000 521 33400,0 33400,0 - -
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 802 04 11 5220000 12244,0 12244,0 12239,9 100,0
Ïðîãðàììà ãîñó-
äàðñòâåííîé
ïîääåðæêè ìàëî-
ãî ïðåäïðèíèìà-
òåëüñòâà íà
2003 - 2005 ãî-
äû 802 04 11 5221500 8644,0 8644,0 8639,9 100,0
Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòà-
âîê ïî ïðèâëå-
÷åííûì êðåäèòàì
â ðîññèéñêèõ
êðåäèòíûõ îðãà-
íèçàöèÿõ 802 04 11 5221500 340 3644,0 3644,0 3644,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà ìàëî-
ãî ïðåäïðèíèìà-
òåëüñòâà 802 04 11 5221500 521 5000,0 5000,0 4995,9 99,9
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Æè-
ëèùå" íà 2005 -
2010 ãîäû 802 04 11 5226400 3600,0 3600,0 3600,0 100,0
Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòà-
âîê ïî ïðèâëå-
÷åííûì êðåäèòàì
â ðîññèéñêèõ
êðåäèòíûõ îðãà-
íèçàöèÿõ 802 04 11 5226400 340 3600,0 3600,0 3600,0 100,0
Îáðàçîâàíèå 802 07 455,0 455,0 453,7 99,7
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè 802 07 05 455,0 455,0 453,7 99,7
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 802 07 05 5220000 455,0 455,0 453,7 99,7
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïîä-
ãîòîâêà óïðàâ-
ëåí÷åñêèõ êàä-
ðîâ äëÿ îðãàíè-
çàöèé íàðîäíîãî
õîçÿéñòâà Êðàñ-
íîäàðñêîãî
êðàÿ" íà 2005 -
2007 ãîäû 802 07 05 5224800 455,0 455,0 453,7 99,7
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè
êàäðîâ 802 07 05 5224800 450 455,0 455,0 453,7 99,7
Çäðàâîîõðàíåíèå
è ñïîðò 802 09 78532,0 78532,0 78527,8 100,0
Äðóãèå âîïðîñû
â îáëàñòè çäðà-
âîîõðàíåíèÿ è
ñïîðòà 802 09 04 78532,0 78532,0 78527,8 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 802 09 04 5220000 78532,0 78532,0 78527,8 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ñàíàòîð-
íî-êóðîðòíîãî è
òóðèñòñêîãî
êîìïëåêñà Êðàñ-
íîäàðñêîãî êðàÿ
íà 2003 - 2010
ãîäû" (ïåðâûé
ýòàï - 2003 -
2005 ãîäû) 802 09 04 5222100 78532,0 78532,0 78527,8 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 802 09 04 5222100 455 78532,0 78532,0 78527,8 100,0
Ñîöèàëüíàÿ ïî-
ëèòèêà 802 10 100,0 100,0 100,0 100,0
Áîðüáà ñ áåñ-
ïðèçîðíîñòüþ,
îïåêà, ïîïå÷è-
òåëüñòâî 802 10 04 100,0 100,0 100,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 802 10 04 5220000 100,0 100,0 100,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 802 10 04 5221700 100,0 100,0 100,0 100,0
Ïðîôèëàêòèêà
áåçíàäçîðíîñòè
è ïðàâîíàðóøå-
íèé íåñîâåðøåí-
íîëåòíèõ 802 10 04 5221700 481 100,0 100,0 100,0 100,0
3. Ðåãèîíàëüíàÿ
ýíåðãåòè÷åñêàÿ
êîìèññèÿ - äå-
ïàðòàìåíò öåí è
òàðèôîâ 803 31748,0 31748,0 31653,2 99,7
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 803 01 31532,0 31532,0 31437,2 99,7
Äðóãèå îáùåãî-
ñóäàðñòâåííûå
âîïðîñû 803 01 15 31532,0 31532,0 31437,2 99,7
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 803 01 15 0010000 31532,0 31532,0 31437,2 99,7
Öåíòðàëüíûé àï-
ïàðàò 803 01 15 0010000 005 31532,0 31532,0 31437,2 99,7
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 803 03 216,0 216,0 216,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé áå-
çîïàñíîñòè è
ïðàâîîõðàíè-
òåëüíîé äåÿ-
òåëüíîñòè 803 03 13 216,0 216,0 216,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 803 03 13 5220000 216,0 216,0 216,0 100,0
Êîìïëåêñíàÿ
ïðîãðàììà ïî
óêðåïëåíèþ ïðà-
âîïîðÿäêà è
óñèëåíèþ áîðüáû
ñ ïðåñòóïíîñòüþ
â Êðàñíîäàðñêîì
êðàå íà 2004 -
2006 ãîäû 803 03 13 5220100 216,0 216,0 216,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ïðàâî-
îõðàíèòåëüíîé è
êîíòðîëüíîé
äåÿòåëüíîñòè 803 03 13 5220100 802 216,0 216,0 216,0 100,0
4. Äåïàðòàìåíò ïî-
òðåáèòåëüñêîé
ñôåðû è ðåãóëè-
ðîâàíèÿ ðûíêà
àëêîãîëÿ 804 65830,0 65830,0 65825,9 100,0
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 804 01 56510,0 56510,0 56505,9 100,0
Äðóãèå îáùåãî-
ñóäàðñòâåííûå
âîïðîñû 804 01 15 56510,0 56510,0 56505,9 100,0
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 804 01 15 0010000 56510,0 56510,0 56505,9 100,0
Öåíòðàëüíûé àï-
ïàðàò 804 01 15 0010000 005 24264,0 24264,0 24264,0 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 804 01 15 0010000 327 32246,0 32246,0 32241,9 100,0
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 804 03 1120,0 1120,0 1120,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé áå-
çîïàñíîñòè è
ïðàâîîõðàíè-
òåëüíîé äåÿ-
òåëüíîñòè 804 03 13 1120,0 1120,0 1120,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 804 03 13 5220000 1120,0 1120,0 1120,0 100,0
Êîìïëåêñíàÿ
ïðîãðàììà ïî
óêðåïëåíèþ ïðà-
âîïîðÿäêà è
óñèëåíèþ áîðüáû
ñ ïðåñòóïíîñòüþ
â Êðàñíîäàðñêîì
êðàå íà 2004 -
2006 ãîäû 804 03 13 5220100 1120,0 1120,0 1120,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ïðàâî-
îõðàíèòåëüíîé è
êîíòðîëüíîé
äåÿòåëüíîñòè 804 03 13 5220100 802 1120,0 1120,0 1120,0 100,0
Íàöèîíàëüíàÿ
ýêîíîìèêà 804 04 8200,0 8200,0 8200,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé ýêî-
íîìèêè 804 04 11 8200,0 8200,0 8200,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 804 04 11 5220000 8200,0 8200,0 8200,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Êà-
÷åñòâî" íà
2002 - 2005 ãî-
äû 804 04 11 5221400 8200,0 8200,0 8200,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà ìàëî-
ãî ïðåäïðèíèìà-
òåëüñòâà 804 04 11 5221400 521 8200,0 8200,0 8200,0 100,0
5. Äåïàðòàìåíò ïî
ôèíàíñàì, áþä-
æåòó è êîíòðîëþ 805 14994413,4 14926592,3 14880251,7 99,7
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 805 01 973432,0 822882,4 778863,8 94,7
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ôèíàíñîâûõ,
íàëîãîâûõ è
òàìîæåííûõ îð-
ãàíîâ è îðãàíîâ
íàäçîðà 805 01 06 413564,0 413564,0 412657,9 99,8
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 805 01 06 0010000 413564,0 413564,0 412657,9 99,8
Öåíòðàëüíûé àï-
ïàðàò 805 01 06 0010000 005 129894,0 129893,6 129861,4 100,0
Òåððèòîðèàëüíûå
îðãàíû 805 01 06 0010000 006 283670,0 283670,4 282796,5 99,7
Îáñëóæèâàíèå
ãîñóäàðñòâåííî-
ãî è ìóíèöè-
ïàëüíîãî äîëãà 805 01 12 116550,0 116550,0 116280,7 99,8
Ïðîöåíòíûå ïëà-
òåæè ïî äîëãî-
âûì îáÿçàòåëü-
ñòâàì 805 01 12 0650000 116550,0 116550,0 116280,7 99,8
Âûïëàòà ïðîöåí-
òîâ ïî áþäæåò-
íûì êðåäèòàì,
ïîëó÷åííûì îò
äðóãèõ áþäæåòîâ
áþäæåòíîé ñèñ-
òåìû 805 01 12 0650100 9000,0 9000,0 8917,9 99,1
Ïðîöåíòíûå ïëà-
òåæè ïî ãîñó-
äàðñòâåííîìó
äîëãó ñóáúåêòà
Ðîññèéñêîé Ôå-
äåðàöèè 805 01 12 0650100 151 9000,0 9000,0 8917,9 99,1
Âûïëàòà ïðîöåí-
òîâ ïî öåííûì
áóìàãàì ñóáúåê-
òà Ðîññèéñêîé
Ôåäåðàöèè 805 01 12 0650200 107300,0 107300,0 107210,0 99,9
Ïðîöåíòíûå ïëà-
òåæè ïî ãîñó-
äàðñòâåííîìó
äîëãó ñóáúåêòà
Ðîññèéñêîé Ôå-
äåðàöèè 805 01 12 0650200 151 107300,0 107300,0 107210,0 99,9
Âûïëàòà ïðîöåí-
òîâ ïî áþäæåò-
íûì ññóäàì è
êðåäèòàì, ïîëó-
÷åííûì èç ôåäå-
ðàëüíîãî áþäæå-
òà ïî ñâÿçàííûì
êðåäèòàì îò
ìåæäóíàðîäíûõ
ôèíàíñîâûõ îð-
ãàíèçàöèé 805 01 12 0650300 250,0 250,0 152,8 61,1
Ïðîöåíòíûå ïëà-
òåæè ïî ãîñó-
äàðñòâåííîìó
äîëãó ñóáúåêòà
Ðîññèéñêîé Ôå-
äåðàöèè 805 01 12 0650300 151 250,0 250,0 152,8 61,1
Ðåçåðâíûå ôîí-
äû 805 01 13 160000,0 135,5 - -
Ðåçåðâíûå ôîí-
äû 805 01 13 0700000 160000,0 135,5 - -
Ðåçåðâíûå ôîíäû
îðãàíîâ èñïîë-
íèòåëüíîé âëàñ-
òè ñóáúåêòîâ
Ðîññèéñêîé Ôå-
äåðàöèè 805 01 13 0700001 183 160000,0 135,5 - -
Äðóãèå îáùåãî-
ñóäàðñòâåííûå
âîïðîñû 805 01 15 283318,0 292632,9 249925,2 85,4
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 805 01 15 0010000 1050,0 1050,0 921,4 87,8
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 805 01 15 0010000 327 1050,0 1050,0 921,4 87,8
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé, ñâÿ-
çàííûõ ñ îáùå-
ãîñóäàðñòâåííûì
óïðàâëåíèåì 805 01 15 0920000 275851,0 285165,5 242586,4 85,1
Âûïîëíåíèå äðó-
ãèõ îáÿçà-
òåëüñòâ ãîñó-
äàðñòâà 805 01 15 0920000 216 2087,0 11401,5 2054,2 18,0
Ôèíàíñîâàÿ ïîä-
äåðæêà íà âîç-
âðàòíîé îñíîâå 805 01 15 0920000 520 513269,0 513269,0 411207,4 80,1
Ôèíàíñîâàÿ ïîä-
äåðæêà íà âîç-
âðàòíîé îñíîâå
þðèäè÷åñêèõ ëèö 805 01 15 0920000 520 20000,0 20000,0 20000,0 100,0
Ôèíàíñîâàÿ ïîä-
äåðæêà íà âîç-
âðàòíîé îñíîâå
þðèäè÷åñêèõ ëèö
(âîçâðàò êðåäè-
òîâ) 805 01 15 0920000 520 -259505,0 -259505,0 -190675,2 73,5
Ôèíàíñîâàÿ ïîä-
äåðæêà íà âîç-
âðàòíîé îñíîâå
þðèäè÷åñêèõ ëèö
(èñïîëíåíèå
îáÿçàòåëüñòâ ïî
ãîñóäàðñòâåííîé
ãàðàíòèè îòêðû-
òîìó àêöèîíåð-
íîìó îáùåñòâó
"Êðàñíîäàðñêèé
êðàåâîé èíâåñ-
òèöèîííûé
áàíê") 805 01 15 0920000 520 555000,0 555000,0 - -
Ôèíàíñîâàÿ ïîä-
äåðæêà íà âîç-
âðàòíîé îñíîâå
þðèäè÷åñêèõ ëèö
(âîññòàíîâëåíèå
ñðåäñòâ îòêðû-
òûì àêöèîíåðíûì
îáùåñòâîì
"Êðàñíîäàðñêèé
êðàåâîé èíâåñ-
òèöèîííûé áàíê"
ïî èñïîëíåííîé
ãîñóäàðñòâåííîé
ãàðàíòèè) 805 01 15 0920000 520 -555000,0 -555000,0 - -
Ôîíä ðåôîðìèðî-
âàíèÿ ðåãèî-
íàëüíûõ è ìóíè-
öèïàëüíûõ ôè-
íàíñîâ 805 01 15 5180000 6417,0 6417,4 6417,4 100,0
Ñóáñèäèè íà ðå-
ôîðìèðîâàíèå è
îçäîðîâëåíèå
ðåãèîíàëüíûõ è
ìóíèöèïàëüíûõ
ôèíàíñîâ, ðàç-
âèòèå ñîöèàëü-
íîé èíôðàñòðóê-
òóðû, ïîâûøåíèå
ýôôåêòèâíîñòè
áþäæåòíûõ ðàñ-
õîäîâ, ïîääåðæ-
êó ýêîíîìè÷å-
ñêèõ ðåôîðì 805 01 15 5180000 515 6417,0 6417,4 6417,4 100,0
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 805 03 2329,0 2329,0 2329,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé áå-
çîïàñíîñòè è
ïðàâîîõðàíè-
òåëüíîé äåÿ-
òåëüíîñòè 805 03 13 2329,0 2329,0 2329,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 805 03 13 5220000 2329,0 2329,0 2329,0 100,0
Êîìïëåêñíàÿ
ïðîãðàììà ïî
óêðåïëåíèþ ïðà-
âîïîðÿäêà è
óñèëåíèþ áîðüáû
ñ ïðåñòóïíîñòüþ
â Êðàñíîäàðñêîì
êðàå íà 2004 -
2006 ãîäû 805 03 13 5220100 2329,0 2329,0 2329,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ïðàâî-
îõðàíèòåëüíîé è
êîíòðîëüíîé
äåÿòåëüíîñòè 805 03 13 5220100 802 2329,0 2329,0 2329,0 100,0
Ìåæáþäæåòíûå
òðàíñôåðòû 805 11 14018652,4 14101380,9 14099058,9 100,0
Ôèíàíñîâàÿ ïî-
ìîùü áþäæåòàì
äðóãèõ óðîâíåé 805 11 01 5532929,3 5615656,8 5615656,8 100,0
Ôîíä ñîôèíàíñè-
ðîâàíèÿ ñîöè-
àëüíûõ ðàñõîäîâ 805 11 01 5150000 1800360,5 1800360,8 1800360,8 100,0
Ñóáñèäèè 805 11 01 5150000 197 1800360,5 1800360,8 1800360,8 100,0
Ñóáñèäèè íà
âîçìåùåíèå
óáûòêîâ ãàçî-
ñíàáæàþùèì îð-
ãàíèçàöèÿì îò
ðåàëèçàöèè ãàçà
íàñåëåíèþ çà
1995 - 1997 ãî-
äû 805 11 01 5150100 197 29927,0 29927,0 29927,0 100,0
Ñóáñèäèè íà äî-
ïîëíèòåëüíóþ
ïîìîùü áþäæåòàì
ìóíèöèïàëüíûõ
îáðàçîâàíèé íà
ðåøåíèå ñîöè-
àëüíî çíà÷èìûõ
âîïðîñîâ 805 11 01 5150200 197 1371646,5 1371646,8 1371646,8 100,0
Ñóáñèäèè íà
ïîäãîòîâêó ê
ðàáîòå â çèìíèõ
óñëîâèÿõ ïðåä-
ïðèÿòèé æèëèù-
íî-êîììóíàëüíî-
ãî õîçÿéñòâà 805 11 01 5150300 197 66500,0 66500,0 66500,0 100,0
Ñóáñèäèÿ íà
ðåàëèçàöèþ ìå-
ðîïðèÿòèé ïî
óâåëè÷åíèþ èí-
âåñòèöèîííîé
ïðèâëåêàòåëü-
íîñòè ìóíèöè-
ïàëüíîãî îáðà-
çîâàíèÿ Óñòü-
Ëàáèíñêèé ðàéîí 805 11 01 5150400 197 100000,0 100000,0 100000,0 100,0
Ñóáñèäèè íà âû-
ïëàòó ïðåìèé
ïîáåäèòåëÿì
êîíêóðñà "Ñàìûé
áëàãîóñòðîåííûé
ãîðîä, ñòàíèöà
Êóáàíè" 805 11 01 5150600 197 5225,0 5225,0 5225,0 100,0
Ñóáñèäèè íà âû-
ïëàòó ïðåìèé
ïîáåäèòåëÿì
êîíêóðñà "Ðàáî-
òàòü áåç òðàâì
è àâàðèé" 805 11 01 5150700 197 150,0 150,0 150,0 100,0
Ñóáñèäèè íà ïî-
âûøåíèå çàðà-
áîòíîé ïëàòû
ðàáîòíèêàì áþä-
æåòíûõ ó÷ðåæäå-
íèé 805 11 01 5150800 197 225962,0 225962,0 225962,0 100,0
Ñóáñèäèè íà îõ-
ðàíó, ðåñòàâðà-
öèþ è ýêñïëóà-
òàöèþ èñòîðèêî-
êóëüòóðíûõ öåí-
íîñòåé 805 11 01 5150900 197 950,0 950,0 950,0 100,0
Äîòàöèè è ñóá-
âåíöèè 805 11 01 5170000 2923407,0 2923405,4 2923405,4 100,0
Ïîãàøåíèå çà-
äîëæåííîñòè
áþäæåòîâ ïî
îáÿçàòåëüñòâàì,
âûòåêàþùèì èç
Çàêîíà Ðîññèé-
ñêîé Ôåäåðàöèè
"Î ðåàáèëèòàöèè
æåðòâ ïîëèòè-
÷åñêèõ ðåïðåñ-
ñèé" 805 11 01 5170000 479 16964,0 16963,6 16963,6 100,0
Äîòàöèè íà âîç-
ìåùåíèå óáûòêîâ
îò ñîäåðæàíèÿ
îáúåêòîâ æèëèù-
íî-êîììóíàëüíî-
ãî õîçÿéñòâà è
ñîöèàëüíî-êóëü-
òóðíîé ñôåðû,
ïåðåäàííûõ â
âåäåíèå îðãàíîâ
ìåñòíîãî ñàìî-
óïðàâëåíèÿ 805 11 01 5170000 503 1239781,0 1239780,6 1239780,6 100,0
Äîòàöèÿ áþäæåòó
ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ãî-
ðîä-êóðîðò Ñî÷è 805 11 01 5170000 504 1200000,0 1200000,0 1200000,0 100,0
Îáåñïå÷åíèå
ðàñõîäîâ ïî âû-
ïëàòàì ñ 1 ìàð-
òà 2005 ãîäà
åæåìåñÿ÷íîãî
äåíåæíîãî ïîîù-
ðåíèÿ âîåííî-
ñëóæàùèì è ñî-
òðóäíèêàì îð-
ãàíîâ âíóòðåí-
íèõ äåë è Ãîñó-
äàðñòâåííîé
ïðîòèâîïîæàðíîé
ñëóæáû 805 11 01 5170000 512 30551,0 30551,0 30551,0 100,0
Ïîãàøåíèå çà-
äîëæåííîñòè
áþäæåòîâ ïî
îáÿçàòåëüñòâàì,
âûòåêàþùèì èç
Çàêîíà Ðîññèé-
ñêîé Ôåäåðàöèè
"Î äîíîðñòâå
êðîâè è åå êîì-
ïîíåíòîâ" 805 11 01 5170000 559 2362,0 2361,9 2361,9 100,0
Äîòàöèè ìóíèöè-
ïàëüíûì îáðàçî-
âàíèÿì çà ñ÷åò
àêöèçà íà âîäêó
è ëèêåðîâîäî÷-
íûå èçäåëèÿ 805 11 01 5170100 202080,0 202080,0 202080,0 100,0
Äîòàöèè áþäæå-
òàì íà ïîääåðæ-
êó ìåð ïî îáåñ-
ïå÷åíèþ ñáàëàí-
ñèðîâàííîñòè
áþäæåòîâ 805 11 01 5170100 505 202080,0 202080,0 202080,0 100,0
Äîòàöèè íà
îáåñïå÷åíèå
ðàâíîé äîñòóï-
íîñòè òðàí-
ñïîðòíûõ óñëóã
îòäåëüíûì êàòå-
ãîðèÿì ãðàæäàí 805 11 01 5170200 226333,0 226333,0 226333,0 100,0
Äîòàöèè áþäæå-
òàì íà ïîääåðæ-
êó ìåð ïî îáåñ-
ïå÷åíèþ ñáàëàí-
ñèðîâàííîñòè
áþäæåòîâ 805 11 01 5170200 505 226333,0 226333,0 226333,0 100,0
Ñóáâåíöèè íà
ïîãàøåíèå çà-
äîëæåííîñòè ïî
îáÿçàòåëüñòâàì,
âûòåêàþùèì èç
Çàêîíà Ðîññèé-
ñêîé Ôåäåðàöèè
îò 15 ÿíâàðÿ
1993 ãîäà N
4301-1 "Î ñòà-
òóñå Ãåðîåâ Ñî-
âåòñêîãî Ñîþçà,
Ãåðîåâ Ðîññèé-
ñêîé Ôåäåðàöèè
è ïîëíûõ êàâà-
ëåðîâ îðäåíà
Ñëàâû" è Ôåäå-
ðàëüíîãî çàêîíà
îò 9 ÿíâàðÿ
1997 ãîäà N
5-ÔÇ "Î ïðåäî-
ñòàâëåíèè ñîöè-
àëüíûõ ãàðàíòèé
Ãåðîÿì Ñîöèàëè-
ñòè÷åñêîãî Òðó-
äà è ïîëíûì êà-
âàëåðàì îðäåíà
Òðóäîâîé Ñëàâû" 805 11 01 5170300 1191,0 1190,5 1190,5 100,0
Ñðåäñòâà, ïåðå-
äàâàåìûå äëÿ
êîìïåíñàöèè äî-
ïîëíèòåëüíûõ
ðàñõîäîâ, âîç-
íèêøèõ â ðå-
çóëüòàòå ðåøå-
íèé, ïðèíÿòûõ
îðãàíàìè âëàñòè
äðóãîãî óðîâíÿ 805 11 01 5170300 522 1191,0 1190,5 1190,5 100,0
Ñóáâåíöèè íà
ïîãàøåíèå çà-
äîëæåííîñòè ïî
îáÿçàòåëüñòâàì,
âûòåêàþùèì èç
Ôåäåðàëüíîãî
çàêîíà îò 24
íîÿáðÿ 1995 ãî-
äà N 181-ÔÇ "Î
ñîöèàëüíîé çà-
ùèòå èíâàëèäîâ
â Ðîññèéñêîé
Ôåäåðàöèè" è îò
12 ÿíâàðÿ 1995
ãîäà N 5-ÔÇ "Î
âåòåðàíàõ" 805 11 01 5170400 3243,0 3242,8 3242,8 100,0
Ñðåäñòâà, ïåðå-
äàâàåìûå äëÿ
êîìïåíñàöèè äî-
ïîëíèòåëüíûõ
ðàñõîäîâ, âîç-
íèêøèõ â ðå-
çóëüòàòå ðåøå-
íèé, ïðèíÿòûõ
îðãàíàìè âëàñòè
äðóãîãî óðîâíÿ 805 11 01 5170400 522 3243,0 3242,8 3242,8 100,0
Îáåñïå÷åíèå ñ 1
ñåíòÿáðÿ 2005
ãîäà ðàñõîäîâ
íà ïîâûøåíèå
òàðèôíûõ ñòàâîê
ðàáîòíèêàì îð-
ãàíîâ âíóòðåí-
íèõ äåë è Ãîñó-
äàðñòâåííîé
ïðîòèâîïîæàðíîé
ñëóæáû 805 11 01 5170500 902,0 902,0 902,0 100,0
Ñðåäñòâà, ïåðå-
äàâàåìûå äëÿ
êîìïåíñàöèè äî-
ïîëíèòåëüíûõ
ðàñõîäîâ, âîç-
íèêøèõ â ðå-
çóëüòàòå ðåøå-
íèé, ïðèíÿòûõ
îðãàíàìè âëàñòè
äðóãîãî óðîâíÿ 805 11 01 5170500 522 902,0 902,0 902,0 100,0
Èíûå áåçâîç-
ìåçäíûå è áåç-
âîçâðàòíûå ïå-
ðå÷èñëåíèÿ 805 11 01 5200000 652847,8 735576,6 735576,6 100,0
Ðåçåðâíûé ôîíä
Ïðåçèäåíòà Ðîñ-
ñèéñêîé Ôåäåðà-
öèè 805 11 01 5200000 181 7450,0 7450,0 7450,0 100,0
Ðåçåðâíûé ôîíä
Ïðàâèòåëüñòâà
Ðîññèéñêîé Ôå-
äåðàöèè ïî ïðå-
äóïðåæäåíèþ è
ëèêâèäàöèè
÷ðåçâû÷àéíûõ
ñèòóàöèé è ïî-
ñëåäñòâèé ñòè-
õèéíûõ áåäñòâèé 805 11 01 5200000 182 170416,8 170416,9 170416,9 100,0
Ñðåäñòâà èç ðå-
çåðâíîãî ôîíäà
Ïðàâèòåëüñòâà
Ðîññèéñêîé Ôå-
äåðàöèè íà ôè-
íàíñèðîâàíèå
íåîòëîæíûõ àâà-
ðèéíî-âîññòàíî-
âèòåëüíûõ ðàáîò
íà îáúåêòàõ æè-
ëèùíî-êîììó-
íàëüíîãî õîçÿé-
ñòâà è ñîöèàëü-
íîé ñôåðû 805 11 01 5200100 182 95463,0 95463,1 95463,1 100,0
Ñðåäñòâà íà îï-
ëàòó ñòîèìîñòè
æèëüÿ ïî ãîñó-
äàðñòâåííûì æè-
ëèùíûì ñåðòèôè-
êàòàì ñåðèè
"À", âûäàííûì
ãðàæäàíàì, ëè-
øèâøèìñÿ æèëüÿ
â ðåçóëüòàòå
÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòè-
õèéíûõ áåäñòâèé 805 11 01 5200200 182 74953,8 74953,8 74953,8 100,0
Ñðåäñòâà, ïåðå-
äàâàåìûå äëÿ
êîìïåíñàöèè äî-
ïîëíèòåëüíûõ
ðàñõîäîâ, âîç-
íèêøèõ â ðå-
çóëüòàòå ðåøå-
íèé, ïðèíÿòûõ
îðãàíàìè âëàñòè
äðóãîãî óðîâíÿ 805 11 01 5200000 522 474981,0 557709,7 557709,7 100,0
Ñðåäñòâà, ïåðå-
äàâàåìûå äëÿ
êîìïåíñàöèè äî-
ïîëíèòåëüíûõ
ðàñõîäîâ, âîç-
íèêøèõ â ðå-
çóëüòàòå ðåøå-
íèé, ïðèíÿòûõ
îðãàíàìè âëàñòè
äðóãîãî óðîâíÿ 805 11 01 5200000 522 - 82728,7 82728,7 100,0
Ñðåäñòâà íà
÷àñòè÷íóþ êîì-
ïåíñàöèþ ðàñ-
õîäîâ ïî îñó-
ùåñòâëåíèþ
ôóíêöèé àäìèíè-
ñòðàòèâíîãî
öåíòðà Êðàñíî-
äàðñêîãî êðàÿ 805 11 01 5200300 522 470000,0 470000,0 470000,0 100,0
Ñðåäñòâà íà
ïðèîáðåòåíèå
æèëüÿ äëÿ ãðàæ-
äàí, ïîñòðàäàâ-
øèõ â ðåçóëüòà-
òå ñòèõèéíîãî
áåäñòâèÿ, ïðî-
èçîøåäøåãî â
àâãóñòå 2002
ãîäà 805 11 01 5200400 522 4504,0 4504,0 4504,0 100,0
Ñðåäñòâà íà
âîññòàíîâëåíèå,
ñòðîèòåëüñòâî è
ïðèîáðåòåíèå
æèëüÿ ãðàæäà-
íàì, ïîñòðàäàâ-
øèì îò ñòèõèé-
íûõ áåäñòâèé,
ïðîèçîøåäøèõ â
èþíå - àâãóñòå
2002 ãîäà 805 11 01 5200500 522 477,0 477,0 477,0 100,0
Ðåãèîíàëüíûé
ôîíä ôèíàíñîâîé
ïîääåðæêè ìåñò-
íûõ áþäæåòîâ 805 11 01 5210000 156314,0 156314,0 156314,0 100,0
Äîòàöèè íà âû-
ðàâíèâàíèå
óðîâíÿ áþäæåò-
íîé îáåñïå÷åí-
íîñòè 805 11 01 5210000 501 156314,0 156314,0 156314,0 100,0
Ôîíäû êîìïåí-
ñàöèé 805 11 02 8071217,0 8071217,9 8068924,0 100,0
Ôîíä êîìïåíñà-
öèé 805 11 02 5190000 8071217,0 8071217,9 8068924,0 100,0
Êðàåâûå öåëåâûå
ïðîãðàììû 805 11 02 5190100 966666,0 966666,7 964374,7 99,8
Ñðåäñòâà, ïåðå-
äàâàåìûå äëÿ
êîìïåíñàöèè äî-
ïîëíèòåëüíûõ
ðàñõîäîâ, âîç-
íèêøèõ â ðå-
çóëüòàòå ðåøå-
íèé, ïðèíÿòûõ
îðãàíàìè âëàñòè
äðóãîãî óðîâíÿ 805 11 02 5190100 522 966666,0 966666,7 964374,7 99,8
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Êîì-
ïëåêñíûå ìåðû
ïðîòèâîäåéñòâèÿ
íåçàêîííîìó ïî-
òðåáëåíèþ è
îáîðîòó íàðêî-
òè÷åñêèõ
ñðåäñòâ íà
2004 - 2006 ãî-
äû" 805 11 02 5190102 522 977,0 977,0 977,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà âîñ-
ñòàíîâëåíèÿ è
ðåñòàâðàöèè
ïðàâîñëàâíûõ
õðàìîâ â Êðàñ-
íîäàðñêîì êðàå
íà 2005 - 2010
ãîäû 805 11 02 5190107 522 55657,0 55657,0 55657,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ïîä-
ãîòîâêè è ïðî-
âåäåíèÿ â Êðàñ-
íîäàðñêîì êðàå
ïðàçäíîâàíèÿ
60-é ãîäîâùèíû
Ïîáåäû â Âåëè-
êîé Îòå÷åñòâåí-
íîé âîéíå 1941
- 1945 ãîäîâ íà
2005 ãîä 805 11 02 5190109 522 16173,0 16173,0 16173,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Áèá-
ëèîòåêè Êóáàíè
(2004 - 2006
ãîäû)" 805 11 02 5190110 522 4000,0 4000,0 4000,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà àíòè-
êðèçèñíûõ ìåð â
æèëèùíî-êîììó-
íàëüíîì õîçÿé-
ñòâå Êðàñíîäàð-
ñêîãî êðàÿ íà
2004 - 2010 ãî-
äû 805 11 02 5190111 522 85945,0 85945,0 83653,0 97,3
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå îáðàçîâà-
íèÿ â Êðàñíî-
äàðñêîì êðàå"
íà 2005 ãîä 805 11 02 5190116 522 46337,0 46337,0 46337,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 805 11 02 5190117 522 62111,0 62111,2 62111,2 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ñàíàòîð-
íî-êóðîðòíîãî è
òóðèñòñêîãî
êîìïëåêñà Êðàñ-
íîäàðñêîãî êðàÿ
íà 2003 - 2010
ãîäû" (ïåðâûé
ýòàï - 2003 -
2005 ãîäû) 805 11 02 5190121 522 34593,0 34593,0 34593,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Óê-
ðåïëåíèå ìàòå-
ðèàëüíî-òåõíè-
÷åñêîé áàçû è
îðãàíèçàöèîííîé
ñòðóêòóðû ìàñ-
ñîâîãî ñïîðòà â
Êðàñíîäàðñêîì
êðàå" íà 2004 -
2005 ãîäû 805 11 02 5190123 522 38322,0 38322,5 38322,5 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êóëüòóðà Êóáà-
íè (2002 - 2005
ãîäû)" 805 11 02 5190124 522 8409,0 8409,0 8409,0 100,0
Êîìïëåêñíàÿ öå-
ëåâàÿ ïðîãðàììà
ðåàáèëèòàöèè
èíâàëèäîâ â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2005 ãîäû 805 11 02 5190127 522 140,0 140,0 140,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ñîöè-
àëüíîãî ðàçâè-
òèÿ ãîðîäà-ãå-
ðîÿ Íîâîðîññèé-
ñêà íà 2004 -
2006 ãîäû 805 11 02 5190129 522 70850,0 70850,0 70850,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ñèñòåìû
îðãàíèçàöèè
øêîëüíîãî ïèòà-
íèÿ â Êðàñíî-
äàðñêîì êðàå"
íà 2004 - 2007
ãîäû 805 11 02 5190132 522 65000,0 65000,0 65000,0 100,0
Ïðîãðàììà ñîöè-
àëüíî-ýêîíîìè-
÷åñêîãî ðàçâè-
òèÿ ñåâåðíûõ
ðàéîíîâ Êðàñíî-
äàðñêîãî êðàÿ
("Ñåâåð") íà
2004 - 2010 ãî-
äû 805 11 02 5190133 522 184650,0 184650,0 184650,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ñåëüñêîå çäðà-
âîîõðàíåíèå" íà
2004 - 2005 ãî-
äû 805 11 02 5190136 522 123960,0 123960,0 123960,0 100,0
Êðàåâàÿ êîìïëå-
êñíàÿ ïðîãðàììà
ðåàëèçàöèè ãî-
ñóäàðñòâåííîé
ìîëîäåæíîé ïî-
ëèòèêè â Êðàñ-
íîäàðñêîì êðàå
"Ìîëîäåæü Êóáà-
íè" íà 2003 -
2007 ãîäû 805 11 02 5190147 522 1165,0 1165,0 1165,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ãàð-
ìîíèçàöèè ìåæ-
íàöèîíàëüíûõ
îòíîøåíèé è
ðàçâèòèÿ íàöèî-
íàëüíûõ êóëüòóð
â Êðàñíîäàðñêîì
êðàå íà 2005
ãîä 805 11 02 5190150 522 2000,0 2000,0 2000,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ðàç-
âèòèÿ êóðîðòíî-
òóðèñòñêîãî
êîìïëåêñà è ðå-
øåíèÿ ñîöèàëü-
íûõ ïðîáëåì îò-
äàëåííûõ ãîðíûõ
ïîñåëêîâ Àïøå-
ðîíñêîãî ðàéîíà
íà 2002 - 2007
ãîäû 805 11 02 5190154 522 3000,0 3000,0 3000,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðå-
äóïðåæäåíèå è
áîðüáà ñ çàáî-
ëåâàíèÿìè ñîöè-
àëüíîãî õàðàê-
òåðà" íà 2005
ãîä 805 11 02 5190158 522 6945,0 6945,0 6945,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ìà-
òåðèàëüíî-òåõ-
íè÷åñêîå îáåñ-
ïå÷åíèå ó÷ðåæ-
äåíèé çäðàâîîõ-
ðàíåíèÿ Êðàñíî-
äàðñêîãî êðàÿ"
íà 2005 ãîä 805 11 02 5190159 522 78805,0 78805,0 78805,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Îáåñïå÷åíèå
ïîæàðíîé è àí-
òèòåððîðèñòè-
÷åñêîé áåçîïàñ-
íîñòè îáðàçîâà-
òåëüíûõ ó÷ðåæ-
äåíèé â Êðàñíî-
äàðñêîì êðàå"
íà 2005 - 2007
ãîäû 805 11 02 5190161 522 16600,0 16600,0 16600,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Æè-
ëèùå" íà 2005 -
2010 ãîäû 805 11 02 5190164 522 61027,0 61027,0 61027,0 100,0
Ôèíàíñèðîâàíèå
ïîëíîìî÷èé
ñóáúåêòà Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè, ïåðå-
äàííûõ äëÿ
îñóùåñòâëåíèÿ
ìóíèöèïàëüíûì
îáðàçîâàíèÿì 805 11 02 5190200 2673612,0 2673612,2 2673612,2 100,0
Ñóáâåíöèè
ìåñòíûì áþäæå-
òàì íà âûïîëíå-
íèå ïåðåäàâàå-
ìûõ ïîëíîìî÷èé
ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäåðà-
öèè 805 11 02 5190200 523 2673612,0 2673612,2 2673612,2 100,0
Ñóáâåíöèè íà
îðãàíèçàöèþ
îêàçàíèÿ ñïå-
öèàëèçèðîâàííîé
ìåäèöèíñêîé ïî-
ìîùè 805 11 02 5190201 523 599686,0 599686,0 599686,0 100,0
Ñóáâåíöèè íà
îðãàíèçàöèþ ñî-
öèàëüíîé ïîä-
äåðæêè äåòåé,
îñòàâøèõñÿ áåç
ïîïå÷åíèÿ ðîäè-
òåëåé (äîìà ðå-
áåíêà) 805 11 02 5190202 523 60810,0 60810,0 60810,0 100,0
Ñóáâåíöèè íà
îðãàíèçàöèþ ñî-
öèàëüíîé ïîä-
äåðæêè äåòåé,
îñòàâøèõñÿ áåç
ïîïå÷åíèÿ ðîäè-
òåëåé (ïîñîáèÿ
îïåêàåìûì äå-
òÿì-ñèðîòàì) 805 11 02 5190203 523 294120,0 294120,0 294120,0 100,0
Ñóáâåíöèè íà
îðãàíèçàöèþ ñî-
öèàëüíîé ïîä-
äåðæêè è ñîöè-
àëüíîãî îáñëó-
æèâàíèÿ äåòåé-
èíâàëèäîâ, äå-
òåé-ñèðîò (äåò-
ñêèå äîìà) 805 11 02 5190204 523 160799,0 160799,0 160799,0 100,0
Ñóáâåíöèè íà
îðãàíèçàöèþ ñî-
öèàëüíîé ïîä-
äåðæêè è ñîöè-
àëüíîãî îáñëó-
æèâàíèÿ äåòåé-
èíâàëèäîâ, äå-
òåé-ñèðîò (øêî-
ëû-èíòåðíàòû è
äðóãèå) 805 11 02 5190205 523 629908,0 629908,0 629908,0 100,0
Ñóáâåíöèè íà
ïðåäîñòàâëåíèå
íà÷àëüíîãî ïðî-
ôåññèîíàëüíîãî
îáðàçîâàíèÿ 805 11 02 5190206 523 632143,0 632143,0 632143,0 100,0
Ñóáâåíöèè íà
ïðåäîñòàâëåíèå
ñðåäíåãî ïðî-
ôåññèîíàëüíîãî
îáðàçîâàíèÿ 805 11 02 5190207 523 178699,0 178699,0 178699,0 100,0
Ñóáâåíöèè äëÿ
ïðîâåäåíèÿ âû-
áîðîâ âûáîðíûõ
îðãàíîâ è âû-
áîðíûõ äîëæ-
íîñòíûõ ëèö âî
âíîâü îáðàçî-
âàííûõ ìóíèöè-
ïàëüíûõ ðàéî-
íàõ, à òàêæå
âíîâü îáðàçî-
âàííûõ â óêà-
çàííûõ ðàéîíàõ
ãîðîäñêèõ,
ñåëüñêèõ ïîñå-
ëåíèé 805 11 02 5190208 523 80141,0 80141,0 80141,0 100,0
Ñóáâåíöèè íà
îáåñïå÷åíèå
ïðîåçäà äåòåé-
ñèðîò è äåòåé,
îñòàâøèõñÿ áåç
ïîïå÷åíèÿ ðîäè-
òåëåé, îáó÷àþ-
ùèõñÿ â ìóíèöè-
ïàëüíûõ îáðàçî-
âàòåëüíûõ ó÷-
ðåæäåíèÿõ, íà
ãîðîäñêîì, ïðè-
ãîðîäíîì, â
ñåëüñêîé ìåñò-
íîñòè íà âíó-
òðèðàéîííîì
òðàíñïîðòå
(êðîìå òàêñè) 805 11 02 5190209 523 1932,0 1932,2 1932,2 100,0
Ñóáâåíöèè íà
îñóùåñòâëåíèå
ïîëíîìî÷èé ïî
âåäåíèþ ãîñó-
äàðñòâåííîãî
ãðàäîñòðîèòåëü-
íîãî êàäàñòðà è
ðàçðàáîòêó ãðà-
äîñòðîèòåëüíîé
äîêóìåíòàöèè 805 11 02 5190210 523 35045,0 35045,0 35045,0 100,0
Ñóáâåíöèè íà
ëèêâèäàöèþ ïî-
ñëåäñòâèé ñòè-
õèéíûõ áåäñòâèé
â ñåëüñêîì õî-
çÿéñòâå 805 11 02 5190211 523 329,0 329,0 329,0 100,0
Ôèíàíñèðîâàíèå
ìåðîïðèÿòèé íà
ðåàëèçàöèþ çà-
êîíîâ è èíûõ
íîðìàòèâíûõ
ïðàâîâûõ àêòîâ
Êðàñíîäàðñêîãî
êðàÿ 805 11 02 5190300 283835,0 283835,0 283833,1 100,0
Ñðåäñòâà, ïåðå-
äàâàåìûå äëÿ
êîìïåíñàöèè äî-
ïîëíèòåëüíûõ
ðàñõîäîâ, âîç-
íèêøèõ â ðå-
çóëüòàòå ðåøå-
íèé, ïðèíÿòûõ
îðãàíàìè âëàñòè
äðóãîãî óðîâíÿ 805 11 02 5190300 522 283835,0 283835,0 283833,1 100,0
Ñóáâåíöèè íà
ðåàëèçàöèþ Çà-
êîíà Êðàñíîäàð-
ñêîãî êðàÿ îò
30 èþíÿ 1997
ãîäà N 90-ÊÇ
"Îá îõðàíå çäî-
ðîâüÿ íàñåëåíèÿ
Êðàñíîäàðñêîãî
êðàÿ" (ïðåäî-
ñòàâëåíèå îò-
äåëüíûì ãðóïïàì
íàñåëåíèÿ ìåð
ñîöèàëüíîé ïîä-
äåðæêè â ëåêàð-
ñòâåííîì îáåñ-
ïå÷åíèè) 805 11 02 5190301 522 185216,0 185216,0 185216,0 100,0
Ñóáâåíöèè íà
ðåàëèçàöèþ Çà-
êîíà Êðàñíîäàð-
ñêîãî êðàÿ îò
30 àïðåëÿ 2002
ãîäà N 476-ÊÇ
"Î äîïîëíèòåëü-
íûõ ëüãîòàõ äî-
íîðàì êðîâè â
Êðàñíîäàðñêîì
êðàå" (â ÷àñòè
îáåñïå÷åíèÿ
óñèëåííîãî ïè-
òàíèÿ äîíîðîâ) 805 11 02 5190302 522 9666,0 9666,0 9666,0 100,0
Ñóáâåíöèè íà
ðåàëèçàöèþ Çà-
êîíà Êðàñíîäàð-
ñêîãî êðàÿ îò
7 èþíÿ 2004 ãî-
äà N 721-ÊÇ "Î
ãîñóäàðñòâåííîé
ïîääåðæêå ðàç-
âèòèÿ ëè÷íûõ
ïîäñîáíûõ õî-
çÿéñòâ íà òåð-
ðèòîðèè Êðàñíî-
äàðñêîãî êðàÿ" 805 11 02 5190303 522 77100,0 77100,0 77100,0 100,0
Ñóáâåíöèè íà
ðåàëèçàöèþ ïî-
ñòàíîâëåíèÿ
ãëàâû àäìèíèñò-
ðàöèè Êðàñíî-
äàðñêîãî êðàÿ
îò 29 îêòÿáðÿ
2002 ãîäà
N 1233 "Î ñóá-
ñèäèðîâàíèè çà
ñ÷åò ñðåäñòâ
êðàåâîãî áþäæå-
òà ÷àñòè ïðî-
öåíòíîé ñòàâêè
ïî êðåäèòàì,
ïîëó÷åííûì â
êðåäèòíûõ îðãà-
íèçàöèÿõ ôèçè-
÷åñêèìè ëèöàìè,
ïîñòðàäàâøèìè â
ðåçóëüòàòå ïà-
âîäêà, ïðîèçî-
øåäøåãî â èþíå
2002 ãîäà" 805 11 02 5190304 522 134,0 134,0 132,1 98,6
Ñóáâåíöèè íà
ðåàëèçàöèþ ïî-
ñòàíîâëåíèé
ãëàâû àäìèíèñò-
ðàöèè Êðàñíî-
äàðñêîãî êðàÿ
îò 21 îêòÿáðÿ
2003 ãîäà N 994
"Îá ó÷ðåæäåíèè
ñòèïåíäèé àäìè-
íèñòðàöèè Êðàñ-
íîäàðñêîãî êðàÿ
äåòÿì-ñèðîòàì -
ó÷àùèìñÿ ãîñó-
äàðñòâåííûõ ó÷-
ðåæäåíèé íà-
÷àëüíîãî ïðî-
ôåññèîíàëüíîãî
îáðàçîâàíèÿ" è
îò 21 îêòÿáðÿ
2003 ãîäà
N 1003 "Îá ó÷-
ðåæäåíèè ñòè-
ïåíäèé àäìèíèñ-
òðàöèè Êðàñíî-
äàðñêîãî êðàÿ
äëÿ ñòóäåíòîâ
è ó÷àùèõñÿ ó÷-
ðåæäåíèé ïðî-
ôåññèîíàëüíîãî
îáðàçîâàíèÿ,
àñïèðàíòîâ è
äîêòîðàíòîâ" 805 11 02 5190305 522 11719,0 11719,0 11719,0 100,0
Ôèíàíñèðîâàíèå
ìåðîïðèÿòèé íà
ðåàëèçàöèþ ôå-
äåðàëüíûõ íîð-
ìàòèâíûõ ïðàâî-
âûõ àêòîâ 805 11 02 5190400 4147104,0 4147104,0 4147104,0 100,0
Ñðåäñòâà, ïåðå-
äàâàåìûå äëÿ
êîìïåíñàöèè äî-
ïîëíèòåëüíûõ
ðàñõîäîâ, âîç-
íèêøèõ â ðå-
çóëüòàòå ðåøå-
íèé, ïðèíÿòûõ
îðãàíàìè âëàñòè
äðóãîãî óðîâíÿ 805 11 02 5190400 522 4139382,0 4139382,0 4139382,0 100,0
Ñóáâåíöèè íà
ôèíàíñèðîâàíèå
îáùåîáðàçîâà-
òåëüíûõ ó÷ðåæ-
äåíèé â ÷àñòè
ðåàëèçàöèè èìè
ãîñóäàðñòâåííî-
ãî ñòàíäàðòà
îáùåãî îáðàçî-
âàíèÿ 805 11 02 5190401 522 4139382,0 4139382,0 4139382,0 100,0
Ñóáâåíöèè áþä-
æåòàì íà îáåñ-
ïå÷åíèå æèëüåì
îòäåëüíûõ êàòå-
ãîðèé ãðàæäàí 805 11 02 5190400 568 7722,0 7722,0 7722,0 100,0
Äðóãèå ìåæáþä-
æåòíûå òðàí-
ñôåðòû 805 11 03 414506,1 414506,2 414478,1 100,0
Ôåäåðàëüíûå öå-
ëåâûå ïðîãðàììû 805 11 03 1000000 364506,1 364506,2 364478,1 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Æèëèùå" íà
2002 - 2010 ãî-
äû 805 11 03 1000400 77446,1 77446,2 77418,1 100,0
Ïîäïðîãðàììà
"Ðåôîðìèðîâàíèå
è ìîäåðíèçàöèÿ
æèëèùíî-êîììó-
íàëüíîãî êîìï-
ëåêñà Ðîññèé-
ñêîé Ôåäåðàöèè" 805 11 03 1000401 20000,0 20000,0 20000,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 805 11 03 1000401 213 20000,0 20000,0 20000,0 100,0
Ïîäïðîãðàììà
"Îáåñïå÷åíèå
æèëüåì ó÷àñòíè-
êîâ ëèêâèäàöèè
ïîñëåäñòâèé ðà-
äèàöèîííûõ àâà-
ðèé è êàòàñò-
ðîô" 805 11 03 1000402 8423,1 8423,1 8395,0 99,7
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 805 11 03 1000402 213 8423,1 8423,1 8395,0 99,7
Ïîäïðîãðàììà
"Ïåðåñåëåíèå
ãðàæäàí Ðîññèé-
ñêîé Ôåäåðàöèè
èç âåòõîãî è
àâàðèéíîãî æè-
ëèùíîãî ôîíäà" 805 11 03 1000404 29000,0 29000,0 29000,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 805 11 03 1000404 213 29000,0 29000,0 29000,0 100,0
Ïîäïðîãðàììà
"Îáåñïå÷åíèå
æèëüåì ìîëîäûõ
ñåìåé" 805 11 03 1000405 20023,0 20023,1 20023,1 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 805 11 03 1000405 213 20023,0 20023,1 20023,1 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Ñîöèàëüíîå
ðàçâèòèå ñåëà
äî 2010 ãîäà" 805 11 03 1001100 62600,0 62600,0 62600,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 805 11 03 1001100 213 62600,0 62600,0 62600,0 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Äåòè Ðîññèè"
íà 2003 - 2006
ãîäû 805 11 03 1001300 51300,0 51300,0 51300,0 100,0
Ïîäïðîãðàììà
"Äåòè-ñèðîòû" 805 11 03 1001304 15000,0 15000,0 15000,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 805 11 03 1001304 213 15000,0 15000,0 15000,0 100,0
Ïîäïðîãðàììà
"Çäîðîâûé ðåáå-
íîê" 805 11 03 1001305 36300,0 36300,0 36300,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 805 11 03 1001305 213 36300,0 36300,0 36300,0 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Ñåéñìîáåçîïàñ-
íîñòü òåððèòî-
ðèè Ðîññèè"
(2002 - 2010
ãîäû) 805 11 03 1002700 17260,0 17260,0 17260,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 805 11 03 1002700 213 17260,0 17260,0 17260,0 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Þã Ðîññèè" 805 11 03 1004800 155900,0 155900,0 155900,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 805 11 03 1004800 213 155900,0 155900,0 155900,0 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 805 11 03 1020000 50000,0 50000,0 50000,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 805 11 03 1020000 214 50000,0 50000,0 50000,0 100,0
6. Äåïàðòàìåíò ïî
ôèíàíñîâîìó è
ôîíäîâîìó ðûíêó 806 25653,0 25653,0 25270,7 98,5
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 806 01 15653,0 15653,0 15271,0 97,6
Äðóãèå îáùåãî-
ñóäàðñòâåííûå
âîïðîñû 806 01 15 15653,0 15653,0 15271,0 97,6
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 806 01 15 0010000 15653,0 15653,0 15271,0 97,6
Öåíòðàëüíûé àï-
ïàðàò 806 01 15 0010000 005 15653,0 15653,0 15271,0 97,6
Æèëèùíî-êîììó-
íàëüíîå õîçÿé-
ñòâî 806 05 10000,0 10000,0 9999,7 100,0
Æèëèùíîå õî-
çÿéñòâî 806 05 01 10000,0 10000,0 9999,7 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 806 05 01 5220000 10000,0 10000,0 9999,7 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Æè-
ëèùå" íà 2005 -
2010 ãîäû 806 05 01 5226400 10000,0 10000,0 9999,7 100,0
Ñóáñèäèè 806 05 01 5226400 197 10000,0 10000,0 9999,7 100,0
7. Äåïàðòàìåíò ïî
âîïðîñàì òîï-
ëèâíî-ýíåðãåòè-
÷åñêîãî êîìï-
ëåêñà 807 105000,0 105000,0 104591,8 99,6
Íàöèîíàëüíàÿ
ýêîíîìèêà 807 04 36640,0 36640,0 36232,0 98,9
Òîïëèâî è
ýíåðãåòèêà 807 04 02 17898,0 17898,0 17698,9 98,9
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 807 04 02 0010000 17298,0 17298,0 17098,9 98,8
Öåíòðàëüíûé àï-
ïàðàò 807 04 02 0010000 005 17298,0 17298,0 17098,9 98,8
Ïðèêëàäíûå íà-
ó÷íûå èññëåäî-
âàíèÿ è ðàçðà-
áîòêè 807 04 02 0810000 600,0 600,0 600,0 100,0
Âûïîëíåíèå íà-
ó÷íî-èññëåäîâà-
òåëüñêèõ è
îïûòíî-êîíñò-
ðóêòîðñêèõ ðà-
áîò ïî ãîñóäàð-
ñòâåííûì êîíò-
ðàêòàì 807 04 02 0810000 196 600,0 600,0 600,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé ýêî-
íîìèêè 807 04 11 18742,0 18742,0 18533,1 98,9
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé â îá-
ëàñòè íàöèî-
íàëüíîé ýêîíî-
ìèêè 807 04 11 3400000 18742,0 18742,0 18533,1 98,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 807 04 11 3400000 327 18742,0 18742,0 18533,1 98,9
Æèëèùíî-êîììó-
íàëüíîå õîçÿé-
ñòâî 807 05 68360,0 68360,0 68359,8 100,0
Äðóãèå âîïðîñû
â îáëàñòè æè-
ëèùíî-êîììó-
íàëüíîãî õîçÿé-
ñòâà 807 05 04 68360,0 68360,0 68359,8 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 807 05 04 1020000 62760,0 62760,0 62759,8 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 807 05 04 1020000 214 62760,0 62760,0 62759,8 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 807 05 04 5220000 5600,0 5600,0 5600,0 100,0
Ïðîãðàììà ñîöè-
àëüíî-ýêîíîìè-
÷åñêîãî ðàçâè-
òèÿ ñåâåðíûõ
ðàéîíîâ Êðàñíî-
äàðñêîãî êðàÿ
("Ñåâåð") íà
2004 - 2010 ãî-
äû 807 05 04 5223300 5600,0 5600,0 5600,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 807 05 04 5223300 213 5600,0 5600,0 5600,0 100,0
8. Êðàñíîäàðñêîå
êðàåâîå êîíò-
ðîëüíî-ðåâèçè-
îííîå óïðàâëå-
íèå 808 41472,0 41472,0 41082,7 99,1
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 808 01 38510,0 38510,0 38120,7 99,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ôèíàíñîâûõ,
íàëîãîâûõ è
òàìîæåííûõ îð-
ãàíîâ è îðãàíîâ
íàäçîðà 808 01 06 38510,0 38510,0 38120,7 99,0
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 808 01 06 0010000 38510,0 38510,0 38120,7 99,0
Öåíòðàëüíûé àï-
ïàðàò 808 01 06 0010000 005 38510,0 38510,0 38120,7 99,0
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 808 03 2962,0 2962,0 2962,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé áå-
çîïàñíîñòè è
ïðàâîîõðàíè-
òåëüíîé äåÿ-
òåëüíîñòè 808 03 13 2962,0 2962,0 2962,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 808 03 13 5220000 2962,0 2962,0 2962,0 100,0
Êîìïëåêñíàÿ
ïðîãðàììà ïî
óêðåïëåíèþ ïðà-
âîïîðÿäêà è
óñèëåíèþ áîðüáû
ñ ïðåñòóïíîñòüþ
â Êðàñíîäàðñêîì
êðàå íà 2004 -
2006 ãîäû 808 03 13 5220100 2962,0 2962,0 2962,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ïðàâî-
îõðàíèòåëüíîé è
êîíòðîëüíîé
äåÿòåëüíîñòè 808 03 13 5220100 802 2962,0 2962,0 2962,0 100,0
9. Óïðàâëåíèå
ÇÀÃÑà 809 125840,0 125839,7 125477,0 99,7
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 809 01 125840,0 125839,7 125477,0 99,7
Äðóãèå îáùåãî-
ñóäàðñòâåííûå
âîïðîñû 809 01 15 125840,0 125839,7 125477,0 99,7
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 809 01 15 0010000 125840,0 125839,7 125477,0 99,7
Öåíòðàëüíûé àï-
ïàðàò 809 01 15 0010000 005 125840,0 125839,7 125477,0 99,7
10. Êîíòðîëüíî-
ñ÷åòíàÿ ïàëàòà
Êðàñíîäàðñêîãî
êðàÿ 810 25219,0 25219,0 24198,8 96,0
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 810 01 23112,0 23112,0 22171,1 95,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ôèíàíñîâûõ, íà-
ëîãîâûõ è òàìî-
æåííûõ îðãàíîâ
è îðãàíîâ íàä-
çîðà 810 01 06 23112,0 23112,0 22171,1 95,9
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 810 01 06 0010000 23112,0 23112,0 22171,1 95,9
Öåíòðàëüíûé àï-
ïàðàò 810 01 06 0010000 005 21504,0 21504,0 20704,2 96,3
Ðóêîâîäèòåëü
ñ÷åòíîé ïàëàòû
ñóáúåêòà Ðîñ-
ñèéñêîé Ôåäåðà-
öèè è åãî çà-
ìåñòèòåëè 810 01 06 0010000 082 1608,0 1608,0 1466,9 91,2
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 810 03 2107,0 2107,0 2027,7 96,2
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé áå-
çîïàñíîñòè è
ïðàâîîõðàíè-
òåëüíîé äåÿ-
òåëüíîñòè 810 03 13 2107,0 2107,0 2027,7 96,2
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 810 03 13 5220000 2107,0 2107,0 2027,7 96,2
Êîìïëåêñíàÿ
ïðîãðàììà ïî
óêðåïëåíèþ ïðà-
âîïîðÿäêà è
óñèëåíèþ áîðüáû
ñ ïðåñòóïíîñòüþ
â Êðàñíîäàðñêîì
êðàå íà 2004 -
2006 ãîäû 810 03 13 5220100 2107,0 2107,0 2027,7 96,2
Ìåðîïðèÿòèÿ â
îáëàñòè ïðàâî-
îõðàíèòåëüíîé è
êîíòðîëüíîé
äåÿòåëüíîñòè 810 03 13 5220100 802 2107,0 2107,0 2027,7 96,2
11. Óïîëíîìî÷åííûé
ïî ïðàâàì ÷å-
ëîâåêà â Êðàñ-
íîäàðñêîì êðàå 811 6197,0 6197,0 5987,3 96,6
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 811 01 6197,0 6197,0 5987,3 96,6
Äðóãèå îáùåãî-
ñóäàðñòâåííûå
âîïðîñû 811 01 15 6197,0 6197,0 5987,3 96,6
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 811 01 15 0010000 6197,0 6197,0 5987,3 96,6
Öåíòðàëüíûé àï-
ïàðàò 811 01 15 0010000 005 6197,0 6197,0 5987,3 96,6
12. Óïîëíîìî÷åííûé
ïî ïðàâàì ðå-
áåíêà â Êðàñíî-
äàðñêîì êðàå 812 5307,0 5307,0 5304,6 100,0
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 812 01 5307,0 5307,0 5304,6 100,0
Äðóãèå îáùåãî-
ñóäàðñòâåííûå
âîïðîñû 812 01 15 5307,0 5307,0 5304,6 100,0
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 812 01 15 0010000 5307,0 5307,0 5304,6 100,0
Öåíòðàëüíûé àï-
ïàðàò 812 01 15 0010000 005 5307,0 5307,0 5304,6 100,0
13. Óïðàâëåíèå Ñó-
äåáíîãî äåïàð-
òàìåíòà ïî
Êðàñíîäàðñêîìó
êðàþ 813 74186,0 74186,0 74133,1 99,9
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 813 01 74186,0 74186,0 74133,1 99,9
Ñóäåáíàÿ ñèñ-
òåìà 813 01 05 74186,0 74186,0 74133,1 99,9
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 813 01 05 0010000 74186,0 74186,0 74133,1 99,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
àïïàðàòîâ ñóäîâ 813 01 05 0010000 068 74186,0 74186,0 74133,1 99,9
14. Ãëàâíîå óïðàâ-
ëåíèå âíóòðåí-
íèõ äåë Êðàñíî-
äàðñêîãî êðàÿ 814 1832820,0 1832820,1 1792187,3 97,8
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 814 03 1831670,0 1831670,1 1791037,3 97,8
Îðãàíû âíóòðåí-
íèõ äåë 814 03 02 1801015,0 1801015,0 1760382,2 97,7
Âîèíñêèå ôîðìè-
ðîâàíèÿ (îðãà-
íû, ïîäðàçäåëå-
íèÿ) 814 03 02 2020000 1801015,0 1801015,0 1760382,2 97,7
Îáåñïå÷åíèå
ôóíêöèîíèðîâà-
íèÿ îðãàíîâ â
ñôåðå íàöèî-
íàëüíîé áåçî-
ïàñíîñòè è ïðà-
âîîõðàíèòåëüíîé
äåÿòåëüíîñòè 814 03 02 2020000 253 1573851,0 1573851,0 1573612,8 100,0
Îáåñïå÷åíèå
ðàñõîäîâ ïî
âûïëàòàì åæåìå-
ñÿ÷íîãî äåíåæ-
íîãî ïîîùðåíèÿ
è äðóãèì âûïëà-
òàì ñîòðóäíèêàì
îðãàíîâ âíóò-
ðåííèõ äåë 814 03 02 2020001 253 227164,0 227164,0 186769,4 82,2
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé áå-
çîïàñíîñòè è
ïðàâîîõðàíè-
òåëüíîé äåÿ-
òåëüíîñòè 814 03 13 30655,0 30655,1 30655,1 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 814 03 13 5220000 30655,0 30655,1 30655,1 100,0
Êîìïëåêñíàÿ
ïðîãðàììà ïî
óêðåïëåíèþ ïðà-
âîïîðÿäêà è
óñèëåíèþ áîðüáû
ñ ïðåñòóïíîñòüþ
â Êðàñíîäàðñêîì
êðàå íà 2004 -
2006 ãîäû 814 03 13 5220100 30221,0 30221,1 30221,1 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ïðàâî-
îõðàíèòåëüíîé è
êîíòðîëüíîé
äåÿòåëüíîñòè 814 03 13 5220100 802 30221,0 30221,1 30221,1 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êîìïëåêñíûå
ìåðû ïðîòèâî-
äåéñòâèÿ íåçà-
êîííîìó ïîòðåá-
ëåíèþ è îáîðîòó
íàðêîòè÷åñêèõ
ñðåäñòâ íà
2004 - 2006 ãî-
äû" 814 03 13 5220200 434,0 434,0 434,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ïðàâî-
îõðàíèòåëüíîé è
êîíòðîëüíîé
äåÿòåëüíîñòè 814 03 13 5220200 802 434,0 434,0 434,0 100,0
Ñîöèàëüíàÿ ïî-
ëèòèêà 814 10 1150,0 1150,0 1150,0 100,0
Áîðüáà ñ áåñ-
ïðèçîðíîñòüþ,
îïåêà, ïîïå÷è-
òåëüñòâî 814 10 04 1150,0 1150,0 1150,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 814 10 04 5220000 1150,0 1150,0 1150,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 814 10 04 5221700 1150,0 1150,0 1150,0 100,0
Ïðîôèëàêòèêà
áåçíàäçîðíîñòè
è ïðàâîíàðóøå-
íèé íåñîâåðøåí-
íîëåòíèõ 814 10 04 5221700 481 1150,0 1150,0 1150,0 100,0
15. Óïðàâëåíèå ãî-
ñóäàðñòâåííîé
èíñïåêöèè áåçî-
ïàñíîñòè äîðîæ-
íîãî äâèæåíèÿ
Ãëàâíîãî óïðàâ-
ëåíèÿ âíóòðåí-
íèõ äåë Êðàñíî-
äàðñêîãî êðàÿ 815 701155,0 701155,0 687922,8 98,1
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 815 03 701155,0 701155,0 687922,8 98,1
Îðãàíû âíóòðåí-
íèõ äåë 815 03 02 701155,0 701155,0 687922,8 98,1
Âîèíñêèå ôîðìè-
ðîâàíèÿ (îðãà-
íû, ïîäðàçäåëå-
íèÿ) 815 03 02 2020000 641053,0 641053,0 637799,6 99,5
Îáåñïå÷åíèå
ôóíêöèîíèðîâà-
íèÿ îðãàíîâ â
ñôåðå íàöèî-
íàëüíîé áåçî-
ïàñíîñòè è ïðà-
âîîõðàíèòåëüíîé
äåÿòåëüíîñòè 815 03 02 2020000 253 641053,0 641053,0 637799,6 99,5
Îáåñïå÷åíèå
ðàñõîäîâ ïî âû-
ïëàòàì åæåìå-
ñÿ÷íîãî äåíåæ-
íîãî ïîîùðåíèÿ
è äðóãèì âûïëà-
òàì ñîòðóäíèêàì
îðãàíîâ âíóò-
ðåííèõ äåë 815 03 02 2020001 60102,0 60102,0 50123,2 83,4
Îáåñïå÷åíèå
ôóíêöèîíèðîâà-
íèÿ îðãàíîâ â
ñôåðå íàöèî-
íàëüíîé áåçî-
ïàñíîñòè è ïðà-
âîîõðàíèòåëüíîé
äåÿòåëüíîñòè 815 03 02 2020001 253 60102,0 60102,0 50123,2 83,4
16. Ãëàâíîå óïðàâ-
ëåíèå Ôåäåðàëü-
íîé ðåãèñòðàöè-
îííîé ñëóæáû ïî
Êðàñíîäàðñêîìó
êðàþ 816 36,0 35,6 35,6 100,0
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 816 03 36,0 35,6 35,6 100,0
Îðãàíû þñòèöèè 816 03 04 36,0 35,6 35,6 100,0
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé, ñâÿ-
çàííûõ ñ îáùå-
ãîñóäàðñòâåííûì
óïðàâëåíèåì 816 03 04 0920000 36,0 35,6 35,6 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 816 03 04 0920000 327 36,0 35,6 35,6 100,0
17. Êîìèòåò ïî àð-
õèòåêòóðå è
ãðàäîñòðîèòåëü-
ñòâó 817 91386,0 91386,0 91137,2 99,7
Æèëèùíî-êîììó-
íàëüíîå õîçÿé-
ñòâî 817 05 55979,0 55979,0 55775,2 99,6
Äðóãèå âîïðîñû
â îáëàñòè æè-
ëèùíî-êîììó-
íàëüíîãî õîçÿé-
ñòâà 817 05 04 55979,0 55979,0 55775,2 99,6
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 817 05 04 0010000 22451,0 22451,0 22247,2 99,1
Öåíòðàëüíûé àï-
ïàðàò 817 05 04 0010000 005 16420,0 16420,0 16370,9 99,7
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 817 05 04 0010000 327 6031,0 6031,0 5876,3 97,4
Ìåðîïðèÿòèÿ â
îáëàñòè ñòðîè-
òåëüñòâà, àðõè-
òåêòóðû è ãðà-
äîñòðîèòåëüñòâà 817 05 04 3380000 23955,0 23955,0 23955,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çà-
ñòðîéêè òåððè-
òîðèé 817 05 04 3380000 405 20707,0 20706,8 20706,8 100,0
Ìåðîïðèÿòèÿ ïî
çåìëåóñòðîéñòâó
è çåìëåïîëüçî-
âàíèþ 817 05 04 3380000 406 3248,0 3248,2 3248,2 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 817 05 04 5220000 9573,0 9573,0 9573,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Æè-
ëèùå" íà 2005 -
2010 ãîäû 817 05 04 5226400 9573,0 9573,0 9573,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çà-
ñòðîéêè òåððè-
òîðèé 817 05 04 5226400 405 9573,0 9573,0 9573,0 100,0
Çäðàâîîõðàíåíèå
è ñïîðò 817 09 35407,0 35407,0 35362,0 99,9
Äðóãèå âîïðîñû
â îáëàñòè çäðà-
âîîõðàíåíèÿ è
ñïîðòà 817 09 04 35407,0 35407,0 35362,0 99,9
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 817 09 04 5220000 35407,0 35407,0 35362,0 99,9
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ñàíàòîð-
íî-êóðîðòíîãî è
òóðèñòñêîãî
êîìïëåêñà Êðàñ-
íîäàðñêîãî êðàÿ
íà 2003 - 2010
ãîäû" (ïåðâûé
ýòàï - 2003 -
2005 ãîäû) 817 09 04 5222100 35407,0 35407,0 35362,0 99,9
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 817 09 04 5222100 455 35407,0 35407,0 35362,0 99,9
18. Äåïàðòàìåíò
ñòðîèòåëüñòâà 818 1034874,9 1034848,0 1033380,3 99,9
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 818 03 41234,0 41234,0 41234,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè íàöè-
îíàëüíîé áåçî-
ïàñíîñòè è ïðà-
âîîõðàíèòåëüíîé
äåÿòåëüíîñòè 818 03 13 41234,0 41234,0 41234,0 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 818 03 13 1020000 41234,0 41234,0 41234,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 818 03 13 1020000 214 41234,0 41234,0 41234,0 100,0
Íàöèîíàëüíàÿ
ýêîíîìèêà 818 04 193154,0 193154,0 191878,8 99,3
Äðóãèå âîïðîñû
â îáëàñòè íàöè-
îíàëüíîé ýêîíî-
ìèêè 818 04 11 193154,0 193154,0 191878,8 99,3
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 818 04 11 0010000 31892,0 31892,0 31892,0 100,0
Öåíòðàëüíûé àï-
ïàðàò 818 04 11 0010000 005 31892,0 31892,0 31892,0 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 818 04 11 1020000 138313,0 138313,0 137050,2 99,1
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 818 04 11 1020000 214 138313,0 138313,0 137050,2 99,1
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé â îá-
ëàñòè íàöèî-
íàëüíîé ýêîíî-
ìèêè 818 04 11 3400000 22949,0 22949,0 22936,6 99,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 818 04 11 3400000 327 22949,0 22949,0 22936,6 99,9
Æèëèùíî-êîììó-
íàëüíîå õîçÿé-
ñòâî 818 05 270910,9 270910,9 270807,7 100,0
Äðóãèå âîïðîñû
â îáëàñòè æè-
ëèùíî-êîììó-
íàëüíîãî õîçÿé-
ñòâà 818 05 04 270910,9 270910,9 270807,7 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Þã Ðîññèè" 818 05 04 1004800 73100,0 73100,0 73100,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 818 05 04 1004800 213 73100,0 73100,0 73100,0 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 818 05 04 1020000 191074,9 191074,9 190971,7 99,9
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 818 05 04 1020000 214 191074,9 191074,9 190971,7 99,9
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 818 05 04 5220000 6736,0 6736,0 6736,0 100,0
Ïðîãðàììà ñîöè-
àëüíî-ýêîíîìè-
÷åñêîãî ðàçâè-
òèÿ ñåâåðíûõ
ðàéîíîâ Êðàñíî-
äàðñêîãî êðàÿ
("Ñåâåð") íà
2004 - 2010 ãî-
äû 818 05 04 5223300 6736,0 6736,0 6736,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 818 05 04 5223300 213 6736,0 6736,0 6736,0 100,0
Îáðàçîâàíèå 818 07 166129,0 166128,8 166114,5 100,0
Äðóãèå âîïðîñû
â îáëàñòè îáðà-
çîâàíèÿ 818 07 09 166129,0 166128,8 166114,5 100,0
Ôåäåðàëüíûå öå-
ëåâûå ïðîãðàììû 818 07 09 1000000 49500,0 49500,0 49500,0 100,0
Ôåäåðàëüíàÿ
ïðîãðàììà ðàç-
âèòèÿ îáðàçîâà-
íèÿ 818 07 09 1001500 3500,0 3500,0 3500,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 818 07 09 1001500 213 3500,0 3500,0 3500,0 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Þã Ðîññèè" 818 07 09 1004800 46000,0 46000,0 46000,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 818 07 09 1004800 213 46000,0 46000,0 46000,0 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 818 07 09 1020000 116629,0 116628,8 116614,5 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 818 07 09 1020000 214 116629,0 116628,8 116614,5 100,0
Êóëüòóðà, êèíå-
ìàòîãðàôèÿ è
ñðåäñòâà ìàññî-
âîé èíôîðìàöèè 818 08 158700,0 158673,3 158647,7 100,0
Äðóãèå âîïðîñû
â îáëàñòè êóëü-
òóðû, êèíåìàòî-
ãðàôèè è
ñðåäñòâ ìàññî-
âîé èíôîðìàöèè 818 08 06 158700,0 158673,3 158647,7 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 818 08 06 1020000 62000,0 61973,3 61947,7 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 818 08 06 1020000 214 62000,0 61973,3 61947,7 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 818 08 06 5220000 96700,0 96700,0 96700,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà âîñ-
ñòàíîâëåíèÿ è
ðåñòàâðàöèè
ïðàâîñëàâíûõ
õðàìîâ â Êðàñ-
íîäàðñêîì êðàå
íà 2005 - 2010
ãîäû 818 08 06 5220700 96700,0 96700,0 96700,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 818 08 06 5220700 213 96700,0 96700,0 96700,0 100,0
Çäðàâîîõðàíåíèå
è ñïîðò 818 09 192267,0 192267,0 192231,9 100,0
Äðóãèå âîïðîñû
â îáëàñòè çäðà-
âîîõðàíåíèÿ è
ñïîðòà 818 09 04 192267,0 192267,0 192231,9 100,0
Ôåäåðàëüíûå öå-
ëåâûå ïðîãðàììû 818 09 04 1000000 16000,0 16000,0 16000,0 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Ïðåäóïðåæäåíèå
è áîðüáà ñ çà-
áîëåâàíèÿìè ñî-
öèàëüíîãî õàðà-
êòåðà (2002 -
2006 ãîäû)" 818 09 04 1002300 16000,0 16000,0 16000,0 100,0
Ïîäïðîãðàììà
"Íåîòëîæíûå ìå-
ðû ïî ïðåäó-
ïðåæäåíèþ ðàñ-
ïðîñòðàíåíèÿ â
Ðîññèéñêîé Ôå-
äåðàöèè çàáîëå-
âàíèÿ, âûçûâàå-
ìîãî âèðóñîì
èììóíîäåôèöèòà
÷åëîâåêà (Àíòè-
ÂÈ×/ÑÏÈÄ)" 818 09 04 1002304 16000,0 16000,0 16000,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 818 09 04 1002304 213 16000,0 16000,0 16000,0 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 818 09 04 1020000 176267,0 176267,0 176231,9 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 818 09 04 1020000 214 176267,0 176267,0 176231,9 100,0
Ñîöèàëüíàÿ ïî-
ëèòèêà 818 10 12480,0 12480,0 12465,7 99,9
Äðóãèå âîïðîñû
â îáëàñòè ñîöè-
àëüíîé ïîëèòèêè 818 10 06 12480,0 12480,0 12465,7 99,9
Ôåäåðàëüíûå öå-
ëåâûå ïðîãðàììû 818 10 06 1000000 3780,0 3780,0 3780,0 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Äåòè Ðîññèè"
íà 2003 - 2006
ãîäû 818 10 06 1001300 3780,0 3780,0 3780,0 100,0
Ïîäïðîãðàììà
"Äåòè-èíâàëèäû" 818 10 06 1001301 3780,0 3780,0 3780,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 818 10 06 1001301 213 3780,0 3780,0 3780,0 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 818 10 06 1020000 3425,0 3425,0 3410,7 99,6
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 818 10 06 1020000 214 3425,0 3425,0 3410,7 99,6
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 818 10 06 5220000 5275,0 5275,0 5275,0 100,0
Ïðîãðàììà ñîöè-
àëüíî-ýêîíîìè-
÷åñêîãî ðàçâè-
òèÿ ñåâåðíûõ
ðàéîíîâ Êðàñíî-
äàðñêîãî êðàÿ
("Ñåâåð") íà
2004 - 2010 ãî-
äû 818 10 06 5223300 5275,0 5275,0 5275,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 818 10 06 5223300 213 5275,0 5275,0 5275,0 100,0
19. Äåïàðòàìåíò
ñåëüñêîãî õî-
çÿéñòâà è ïåðå-
ðàáàòûâàþùåé
ïðîìûøëåííîñòè 819 1336962,1 1335515,2 1329905,8 99,6
Íàöèîíàëüíàÿ
ýêîíîìèêà 819 04 1329281,1 1327834,4 1322448,3 99,6
Ñåëüñêîå õî-
çÿéñòâî è ðûáî-
ëîâñòâî 819 04 05 1308871,1 1304724,4 1299369,9 99,6
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 819 04 05 0010000 118724,0 118571,4 114221,9 96,3
Öåíòðàëüíûé àï-
ïàðàò 819 04 05 0010000 005 118724,0 118571,4 114221,9 96,3
Ñåëüñêîõîçÿéñò-
âåííîå ïðîèç-
âîäñòâî 819 04 05 2600000 1114627,1 1110633,1 1109760,9 99,9
Êîìïåíñàöèÿ
÷àñòè çàòðàò íà
ïðèîáðåòåíèå
ñðåäñòâ õèìèçà-
öèè 819 04 05 2600000 333 262001,0 262001,0 261524,4 99,8
Æèâîòíîâîäñòâî 819 04 05 2600000 335 56383,1 55968,2 55968,2 100,0
Ýëèòíîå ñåìåíî-
âîäñòâî 819 04 05 2600000 336 13531,9 13531,9 13531,9 100,0
Ïðîèçâîäñòâî
ëüíà è êîíîïëè 819 04 05 2600000 337 684,2 684,2 632,7 92,5
Çàêëàäêà è óõîä
çà ìíîãîëåòíèìè
íàñàæäåíèÿìè 819 04 05 2600000 339 115035,5 115035,5 115035,5 100,0
Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòà-
âîê ïî ïðèâëå-
÷åííûì êðåäèòàì
â ðîññèéñêèõ
êðåäèòíûõ îðãà-
íèçàöèÿõ 819 04 05 2600000 340 437025,1 433446,6 433446,6 100,0
Êîìïåíñàöèÿ
÷àñòè çàòðàò ïî
ñòðàõîâàíèþ
ñåëüñêîõîçÿé-
ñòâåííûõ êóëü-
òóð 819 04 05 2600000 341 80900,3 80900,3 80855,2 99,9
Ìåðîïðèÿòèÿ â
îáëàñòè ñåëü-
ñêîõîçÿéñòâåí-
íîãî ïðîèçâîä-
ñòâà 819 04 05 2600000 342 149066,0 149065,4 148766,4 99,8
Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå
óñëóã â îáëàñòè
ñåìåíîâîäñòâà,
ñîõðàíåíèÿ ïëî-
äîðîäèÿ ïî÷â è
çàùèòû ðàñòåíèé 819 04 05 2610000 578,0 577,8 545,2 94,4
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 819 04 05 2610000 327 578,0 577,8 545,2 94,4
Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå
óñëóã â îáëàñòè
æèâîòíîâîäñòâà 819 04 05 2630000 12195,0 12195,1 12118,0 99,4
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 819 04 05 2630000 327 12195,0 12195,1 12118,0 99,4
Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå
óñëóã ïî èíôîð-
ìàöèîííî-ìåòî-
äîëîãè÷åñêîìó
îáåñïå÷åíèþ â
îáëàñòè ñåëü-
ñêîãî õîçÿéñòâà 819 04 05 2660000 4858,0 4858,0 4835,7 99,5
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 819 04 05 2660000 327 4858,0 4858,0 4835,7 99,5
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 819 04 05 5220000 57889,0 57889,0 57888,2 100,0
Ïðîãðàììà ñòà-
áèëèçàöèè îò-
ðàñëè ñåìåíî-
âîäñòâà ñàõàð-
íîé ñâåêëû â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2006 ãîäû 819 04 05 5225100 8000,0 8000,0 7999,4 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ñåëü-
ñêîõîçÿéñòâåí-
íîãî ïðîèçâîä-
ñòâà 819 04 05 5225100 342 8000,0 8000,0 7999,4 100,0
Ïðîãðàììà ðàç-
âèòèÿ âèíîãðà-
äàðñêî-âèíî-
äåëü÷åñêîé îò-
ðàñëè â Êðàñíî-
äàðñêîì êðàå íà
2001 - 2005 ãî-
äû 819 04 05 5225200 49889,0 49889,0 49888,8 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ñåëü-
ñêîõîçÿéñòâåí-
íîãî ïðîèçâîä-
ñòâà 819 04 05 5225200 342 49889,0 49889,0 49888,8 100,0
Ïðèêëàäíûå íà-
ó÷íûå èññëåäî-
âàíèÿ â îáëàñòè
íàöèîíàëüíîé
ýêîíîìèêè 819 04 10 13910,0 13910,0 13907,8 100,0
Ïðèêëàäíûå íà-
ó÷íûå èññëåäî-
âàíèÿ è ðàçðà-
áîòêè 819 04 10 0810000 13910,0 13910,0 13907,8 100,0
Âûïîëíåíèå íà-
ó÷íî-èññëåäîâà-
òåëüñêèõ è
îïûòíî-êîíñò-
ðóêòîðñêèõ ðà-
áîò ïî ãîñóäàð-
ñòâåííûì êîíò-
ðàêòàì 819 04 10 0810000 196 13910,0 13910,0 13907,8 100,0
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé ýêî-
íîìèêè 819 04 11 6500,0 9200,0 9170,6 99,7
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 819 04 11 1020000 3500,0 3500,0 3499,9 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 819 04 11 1020000 214 3500,0 3500,0 3499,9 100,0
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé â îá-
ëàñòè íàöèî-
íàëüíîé ýêîíî-
ìèêè 819 04 11 3400000 - 2700,0 2690,7 99,7
Âûïîëíåíèå äðó-
ãèõ îáÿçà-
òåëüñòâ ãîñó-
äàðñòâà 819 04 11 3400000 216 - 2700,0 2690,7 99,7
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 819 04 11 5220000 3000,0 3000,0 2980,0 99,3
Ïðîãðàììà ïîä-
äåðæêè ðàçâèòèÿ
êðåñòüÿíñêèõ
(ôåðìåðñêèõ)
õîçÿéñòâ Êðàñ-
íîäàðñêîãî êðàÿ
íà 2003 - 2005
ãîäû 819 04 11 5226300 3000,0 3000,0 2980,0 99,3
Ãîñóäàðñòâåííàÿ
ïîääåðæêà ìàëî-
ãî ïðåäïðèíèìà-
òåëüñòâà 819 04 11 5226300 521 3000,0 3000,0 2980,0 99,3
Îõðàíà îêðóæàþ-
ùåé ñðåäû 819 06 2981,0 2981,0 2981,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè îõðà-
íû îêðóæàþùåé
ñðåäû 819 06 04 2981,0 2981,0 2981,0 100,0
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé â îá-
ëàñòè îõðàíû
îêðóæàþùåé ñðå-
äû 819 06 04 4120000 2981,0 2981,0 2981,0 100,0
Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ 819 06 04 4120000 443 2981,0 2981,0 2981,0 100,0
Îáðàçîâàíèå 819 07 4700,0 4699,8 4476,5 95,2
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè 819 07 05 4700,0 4699,8 4476,5 95,2
Ó÷åáíûå çàâåäå-
íèÿ è êóðñû ïî
ïåðåïîäãîòîâêå
êàäðîâ 819 07 05 4290000 4700,0 4699,8 4476,5 95,2
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè
êàäðîâ 819 07 05 4290000 450 4700,0 4699,8 4476,5 95,2
20. Äåïàðòàìåíò ïî
÷ðåçâû÷àéíûì
ñèòóàöèÿì è ãî-
ñóäàðñòâåííîìó
ýêîëîãè÷åñêîìó
êîíòðîëþ 820 1063084,0 1129916,3 1123977,1 99,5
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 820 03 1001128,0 1067960,2 1062097,3 99,5
Ïðåäóïðåæäåíèå
è ëèêâèäàöèÿ
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòè-
õèéíûõ áåäñò-
âèé, ãðàæäàí-
ñêàÿ îáîðîíà 820 03 09 606373,0 673205,2 670261,7 99,6
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 820 03 09 0010000 41954,0 41954,0 40833,9 97,3
Öåíòðàëüíûé àï-
ïàðàò 820 03 09 0010000 005 41954,0 41954,0 40833,9 97,3
Ìåðîïðèÿòèÿ ïî
ïðåäóïðåæäåíèþ
è ëèêâèäàöèè
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòè-
õèéíûõ áåäñòâèé 820 03 09 2180000 497977,0 564809,2 563303,5 99,7
Ïðåäóïðåæäåíèå
è ëèêâèäàöèÿ
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòè-
õèéíûõ áåäñòâèé
ïðèðîäíîãî è
òåõíîãåííîãî
õàðàêòåðà 820 03 09 2180000 260 36775,0 96786,1 95521,5 98,7
Ìåðîïðèÿòèÿ ïî
ëèêâèäàöèè
÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòè-
õèéíûõ áåäñò-
âèé, âûïîëíÿå-
ìûå â ðàìêàõ
ñïåöèàëüíûõ ðå-
øåíèé 820 03 09 2180000 262 461202,0 468023,1 467782,0 99,9
Ìåðîïðèÿòèÿ ïî
ãðàæäàíñêîé
îáîðîíå 820 03 09 2190000 13407,0 13407,0 13403,1 100,0
Ïîäãîòîâêà íà-
ñåëåíèÿ è îðãà-
íèçàöèé ê äåé-
ñòâèÿì â ÷ðåç-
âû÷àéíîé ñèòóà-
öèè â ìèðíîå è
âîåííîå âðåìÿ 820 03 09 2190000 261 13407,0 13407,0 13403,1 100,0
Ïîèñêîâûå è
àâàðèéíî-ñïàñà-
òåëüíûå ó÷ðåæ-
äåíèÿ 820 03 09 3020000 53035,0 53035,0 52721,2 99,4
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 820 03 09 3020000 327 53035,0 53035,0 52721,2 99,4
Îáåñïå÷åíèå
ïðîòèâîïîæàðíîé
áåçîïàñíîñòè 820 03 10 394755,0 394755,0 391835,6 99,3
Âîèíñêèå ôîðìè-
ðîâàíèÿ (îðãà-
íû, ïîäðàçäåëå-
íèÿ) 820 03 10 2020000 379202,0 379202,0 377869,8 99,6
Îáåñïå÷åíèå
ôóíêöèîíèðîâà-
íèÿ îðãàíîâ â
ñôåðå íàöèî-
íàëüíîé áåçî-
ïàñíîñòè è ïðà-
âîîõðàíèòåëüíîé
äåÿòåëüíîñòè 820 03 10 2020000 253 379202,0 379202,0 377869,8 99,6
Îáåñïå÷åíèå
ðàñõîäîâ ïî âû-
ïëàòàì åæåìå-
ñÿ÷íîãî äåíåæ-
íîãî ïîîùðåíèÿ
è äðóãèì âûïëà-
òàì ñîòðóäíèêàì
îðãàíîâ âíóò-
ðåííèõ äåë 820 03 10 2020001 15553,0 15553,0 13965,8 89,8
Îáåñïå÷åíèå
ôóíêöèîíèðîâà-
íèÿ îðãàíîâ â
ñôåðå íàöèî-
íàëüíîé áåçî-
ïàñíîñòè è ïðà-
âîîõðàíèòåëüíîé
äåÿòåëüíîñòè 820 03 10 2020001 253 15553,0 15553,0 13965,8 89,8
Íàöèîíàëüíàÿ
ýêîíîìèêà 820 04 60108,0 60108,1 60031,8 99,9
Ëåñíîå õîçÿé-
ñòâî 820 04 07 754,0 754,1 681,6 90,4
Îõðàíà, âîññòà-
íîâëåíèå è èñ-
ïîëüçîâàíèå ëå-
ñîâ 820 04 07 2900000 754,0 754,1 681,6 90,4
Òóøåíèå ëåñíûõ
ïîæàðîâ 820 04 07 2900000 351 754,0 754,1 681,6 90,4
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé ýêî-
íîìèêè 820 04 11 59354,0 59354,0 59350,2 100,0
Ôåäåðàëüíûå öå-
ëåâûå ïðîãðàììû 820 04 11 1000000 8200,0 8200,0 8200,0 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Þã Ðîññèè" 820 04 11 1004800 8200,0 8200,0 8200,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 820 04 11 1004800 213 8200,0 8200,0 8200,0 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 820 04 11 1020000 51154,0 51154,0 51150,2 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 820 04 11 1020000 214 51154,0 51154,0 51150,2 100,0
Îõðàíà îêðóæàþ-
ùåé ñðåäû 820 06 1848,0 1848,0 1848,0 100,0
Îõðàíà ðàñòè-
òåëüíûõ è æè-
âîòíûõ âèäîâ è
ñðåäû èõ îáèòà-
íèÿ 820 06 02 1848,0 1848,0 1848,0 100,0
Ïðèðîäîîõðàííûå
ó÷ðåæäåíèÿ 820 06 02 4110000 1848,0 1848,0 1848,0 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 820 06 02 4110000 327 1848,0 1848,0 1848,0 100,0
21. Äåïàðòàìåíò
èìóùåñòâåííûõ
îòíîøåíèé 821 228224,0 228224,0 225143,6 98,7
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 821 01 123224,0 123224,0 120169,4 97,5
Äðóãèå îáùåãî-
ñóäàðñòâåííûå
âîïðîñû 821 01 15 123224,0 123224,0 120169,4 97,5
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 821 01 15 0010000 95414,0 95414,0 92438,4 96,9
Öåíòðàëüíûé àï-
ïàðàò 821 01 15 0010000 005 62181,0 62181,0 61171,1 98,4
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 821 01 15 0010000 327 33233,0 33233,0 31267,3 94,1
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííîé
ïîëèòèêè â îá-
ëàñòè ïðèâàòè-
çàöèè è óïðàâ-
ëåíèÿ ãîñóäàð-
ñòâåííîé è ìó-
íèöèïàëüíîé
ñîáñòâåííîñòüþ 821 01 15 0900000 9200,0 9200,0 9200,0 100,0
Îöåíêà íåäâè-
æèìîñòè, ïðè-
çíàíèå ïðàâ è
ðåãóëèðîâàíèå
îòíîøåíèé ïî
ãîñóäàðñòâåííîé
è ìóíèöèïàëüíîé
ñîáñòâåííîñòè 821 01 15 0900000 200 9200,0 9200,0 9200,0 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 821 01 15 1020000 17300,0 17300,0 17221,0 99,5
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 821 01 15 1020000 214 17300,0 17300,0 17221,0 99,5
Ôîíä ðåôîðìèðî-
âàíèÿ ðåãèî-
íàëüíûõ è ìóíè-
öèïàëüíûõ ôè-
íàíñîâ 821 01 15 5180000 1310,0 1310,0 1310,0 100,0
Ñóáñèäèè íà ðå-
ôîðìèðîâàíèå è
îçäîðîâëåíèå
ðåãèîíàëüíûõ è
ìóíèöèïàëüíûõ
ôèíàíñîâ, ðàç-
âèòèå ñîöèàëü-
íîé èíôðàñòðóê-
òóðû, ïîâûøåíèå
ýôôåêòèâíîñòè
áþäæåòíûõ ðàñ-
õîäîâ, ïîääåðæ-
êó ýêîíîìè÷åñ-
êèõ ðåôîðì 821 01 15 5180000 515 1310,0 1310,0 1310,0 100,0
Íàöèîíàëüíàÿ
ýêîíîìèêà 821 04 105000,0 105000,0 104974,2 100,0
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé ýêî-
íîìèêè 821 04 11 105000,0 105000,0 104974,2 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 821 04 11 5220000 105000,0 105000,0 104974,2 100,0
Ïðîãðàììà òåõ-
íè÷åñêîãî îñíà-
ùåíèÿ ðèñîóáî-
ðî÷íîé òåõíèêîé
àãðîïðîìûøëåí-
íîãî êîìïëåêñà
Êðàñíîäàðñêîãî
êðàÿ íà 2004 -
2011 ãîäû 821 04 11 5223000 25000,0 25000,0 25000,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 821 04 11 5223000 213 25000,0 25000,0 25000,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ïî
ñîçäàíèþ àâòî-
ìàòèçèðîâàííîé
ñèñòåìû âåäåíèÿ
ãîñóäàðñòâåííî-
ãî çåìåëüíîãî
êàäàñòðà è ãî-
ñóäàðñòâåííîãî
ó÷åòà îáúåêòîâ
íåäâèæèìîñòè â
Êðàñíîäàðñêîì
êðàå íà 2002 -
2007 ãîäû 821 04 11 5223400 80000,0 80000,0 79974,2 100,0
Ìåðîïðèÿòèÿ ïî
çåìëåóñòðîéñòâó
è çåìëåïîëüçî-
âàíèþ 821 04 11 5223400 406 80000,0 80000,0 79974,2 100,0
22. Èçáèðàòåëüíàÿ
êîìèññèÿ Êðàñ-
íîäàðñêîãî êðàÿ 822 34525,0 34525,0 34288,6 99,3
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 822 01 34525,0 34525,0 34288,6 99,3
Îáåñïå÷åíèå
ïðîâåäåíèÿ âû-
áîðîâ è ðåôå-
ðåíäóìîâ 822 01 07 33725,0 33725,0 33488,6 99,3
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 822 01 07 0010000 33725,0 33725,0 33488,6 99,3
Öåíòðàëüíûé àï-
ïàðàò 822 01 07 0010000 005 31360,0 31360,0 31297,1 99,8
×ëåíû èçáèðà-
òåëüíîé êîìèñ-
ñèè ñóáúåêòîâ
Ðîññèéñêîé Ôå-
äåðàöèè 822 01 07 0010000 091 2365,0 2365,0 2191,5 92,7
Äðóãèå îáùåãî-
ñóäàðñòâåííûå
âîïðîñû 822 01 15 800,0 800,0 800,0 100,0
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 822 01 15 1020000 800,0 800,0 800,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 822 01 15 1020000 214 800,0 800,0 800,0 100,0
23. Êîìèòåò æèëèù-
íî-êîììóíàëüíî-
ãî õîçÿéñòâà 823 139320,0 139320,6 139112,2 99,9
Æèëèùíî-êîììó-
íàëüíîå õîçÿé-
ñòâî 823 05 139115,0 139115,6 139112,2 100,0
Êîììóíàëüíîå
õîçÿéñòâî 823 05 02 116065,0 116065,6 116064,1 100,0
Ïîääåðæêà êîì-
ìóíàëüíîãî õî-
çÿéñòâà 823 05 02 3510000 23885,0 23885,0 23883,5 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè êîììó-
íàëüíîãî õîçÿé-
ñòâà ïî ðàçâè-
òèþ, ðåêîíñò-
ðóêöèè è çàìåíå
èíæåíåðíûõ ñå-
òåé 823 05 02 3510000 411 22600,0 22600,0 22598,5 100,0
Ìåðîïðèÿòèÿ ïî
áëàãîóñòðîéñòâó
ãîðîäñêèõ è
ñåëüñêèõ ïîñå-
ëåíèé 823 05 02 3510000 412 1285,0 1285,0 1285,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 823 05 02 5220000 92180,0 92180,6 92180,6 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà àíòè-
êðèçèñíûõ ìåð â
æèëèùíî-êîììó-
íàëüíîì õîçÿé-
ñòâå Êðàñíîäàð-
ñêîãî êðàÿ íà
2004 - 2010 ãî-
äû 823 05 02 5221100 92180,0 92180,6 92180,6 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè êîììó-
íàëüíîãî õîçÿé-
ñòâà ïî ðàçâè-
òèþ, ðåêîíñò-
ðóêöèè è çàìåíå
èíæåíåðíûõ ñå-
òåé 823 05 02 5221100 411 92180,0 92180,6 92180,6 100,0
Äðóãèå âîïðîñû
â îáëàñòè æè-
ëèùíî-êîììó-
íàëüíîãî õîçÿé-
ñòâà 823 05 04 23050,0 23050,0 23048,1 100,0
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 823 05 04 0010000 23050,0 23050,0 23048,1 100,0
Öåíòðàëüíûé àï-
ïàðàò 823 05 04 0010000 005 23050,0 23050,0 23048,1 100,0
Ñîöèàëüíàÿ ïî-
ëèòèêà 823 10 205,0 205,0 - -
Ñîöèàëüíîå
îáåñïå÷åíèå íà-
ñåëåíèÿ 823 10 03 205,0 205,0 - -
Ôåäåðàëüíûå öå-
ëåâûå ïðîãðàììû 823 10 03 1000000 205,0 205,0 - -
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Æèëèùå" íà
2002 - 2010 ãî-
äû 823 10 03 1000400 205,0 205,0 - -
Ìåðîïðèÿòèÿ ïî
ðåàëèçàöèè Ôå-
äåðàëüíîãî
çàêîíà "Î æè-
ëèùíûõ ñóáñèäè-
ÿõ ãðàæäàíàì,
âûåçæàþùèì èç
ðàéîíîâ Êðàéíå-
ãî Ñåâåðà è
ïðèðàâíåííûõ ê
íèì ìåñòíîñòåé" 823 10 03 1000408 205,0 205,0 - -
Ñóáñèäèè 823 10 03 1000408 197 205,0 205,0 - -
24. Äåïàðòàìåíò
áèîëîãè÷åñêèõ
ðåñóðñîâ, ýêî-
ëîãèè è ðûáî-
õîçÿéñòâåííîé
äåÿòåëüíîñòè 824 146768,0 147968,0 143904,0 97,3
Íàöèîíàëüíàÿ
ýêîíîìèêà 824 04 19500,0 19500,0 19388,5 99,4
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé ýêî-
íîìèêè 824 04 11 19500,0 19500,0 19388,5 99,4
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 824 04 11 0010000 19500,0 19500,0 19388,5 99,4
Öåíòðàëüíûé àï-
ïàðàò 824 04 11 0010000 005 19500,0 19500,0 19388,5 99,4
Îõðàíà îêðóæàþ-
ùåé ñðåäû 824 06 127268,0 128468,0 124515,5 96,9
Îõðàíà ðàñòè-
òåëüíûõ è æè-
âîòíûõ âèäîâ è
ñðåäû èõ îáèòà-
íèÿ 824 06 02 103318,0 103318,0 99838,9 96,6
Ñîñòîÿíèå îêðó-
æàþùåé ñðåäû è
ïðèðîäîïîëüçî-
âàíèÿ 824 06 02 4100000 81500,0 81500,0 81311,9 99,8
Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ 824 06 02 4100000 443 81500,0 81500,0 81311,9 99,8
Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ 824 06 02 4100100 443 73500,0 73500,0 73317,9 99,8
Îõðàíà âîäíûõ
áèîðåñóðñîâ 824 06 02 4100200 443 8000,0 8000,0 7994,0 99,9
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 824 06 02 5220000 21818,0 21818,0 18527,0 84,9
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðî-
ãíîçèðîâàíèå,
ñíèæåíèå ðèñêîâ
è ñìÿã÷åíèå ïî-
ñëåäñòâèé ÷ðåç-
âû÷àéíûõ ñèòóà-
öèé ïðèðîäíîãî
è òåõíîãåííîãî
õàðàêòåðà â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2006 ãîäû" 824 06 02 5221200 9150,0 9150,0 7762,8 84,8
Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ 824 06 02 5221200 443 9150,0 9150,0 7762,8 84,8
Ïðîãðàììà îõðà-
íû è âîñïðîèç-
âîäñòâà æèâîò-
íîãî ìèðà Êðàñ-
íîäàðñêîãî
êðàÿ íà 2003 -
2007 ãîäû 824 06 02 5221300 1868,0 1868,0 276,6 14,8
Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ 824 06 02 5221300 443 1868,0 1868,0 276,6 14,8
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ñî-
õðàíåíèå âèäîâ
è ñòàáèëèçàöèÿ
÷èñëåííîñòè
îñåòðîâûõ ðûá
íà òåððèòîðèè
Êðàñíîäàðñêîãî
êðàÿ" íà 2005 -
2010 ãîäû 824 06 02 5226200 10800,0 10800,0 10487,6 97,1
Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ 824 06 02 5226200 443 10800,0 10800,0 10487,6 97,1
Äðóãèå âîïðîñû
â îáëàñòè îõðà-
íû îêðóæàþùåé
ñðåäû 824 06 04 23950,0 25150,0 24676,6 98,1
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 824 06 04 1020000 6500,0 7700,0 7700,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 824 06 04 1020000 214 6500,0 7700,0 7700,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 824 06 04 5220000 17450,0 17450,0 16976,6 97,3
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðî-
ãíîçèðîâàíèå,
ñíèæåíèå ðèñêîâ
è ñìÿã÷åíèå ïî-
ñëåäñòâèé ÷ðåç-
âû÷àéíûõ ñèòóà-
öèé ïðèðîäíîãî
è òåõíîãåííîãî
õàðàêòåðà â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2006 ãîäû" 824 06 04 5221200 17450,0 17450,0 16976,6 97,3
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 824 06 04 5221200 213 17450,0 17450,0 16976,6 97,3
25. Äåïàðòàìåíò îá-
ðàçîâàíèÿ è
íàóêè 825 448373,0 447446,5 447298,8 100,0
Îáùåãîñóäàðñò-
âåííûå âîïðîñû 825 01 9500,0 9500,0 9500,0 100,0
Ôóíäàìåíòàëüíûå
èññëåäîâàíèÿ 825 01 11 9500,0 9500,0 9500,0 100,0
Ïîääåðæêà îðãà-
íèçàöèé, îñó-
ùåñòâëÿþùèõ
ôóíäàìåíòàëüíûå
èññëåäîâàíèÿ 825 01 11 0610000 9500,0 9500,0 9500,0 100,0
Ñóáâåíöèè íà
ãðàíòû â îáëàñ-
òè íàóêè, êóëü-
òóðû, èñêóññòâà
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 825 01 11 0610000 198 9500,0 9500,0 9500,0 100,0
Îáðàçîâàíèå 825 07 437775,0 436848,7 436701,6 100,0
Îáùåå îáðàçîâà-
íèå 825 07 02 133948,0 134601,4 134574,0 100,0
Øêîëû-äåòñêèå
ñàäû, øêîëû íà-
÷àëüíûå, íåïîë-
íûå ñðåäíèå è
ñðåäíèå 825 07 02 4210000 33160,0 33160,4 33154,8 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 825 07 02 4210000 327 33160,0 33160,4 33154,8 100,0
Øêîëû-èíòåðíàòû 825 07 02 4220000 15382,0 15098,1 15098,1 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 825 07 02 4220000 327 15382,0 15098,1 15098,1 100,0
Ó÷ðåæäåíèÿ ïî
âíåøêîëüíîé ðà-
áîòå ñ äåòüìè 825 07 02 4230000 82099,0 83077,5 83055,7 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 825 07 02 4230000 327 82099,0 83077,5 83055,7 100,0
Ñïåöèàëüíûå
(êîððåêöèîííûå)
ó÷ðåæäåíèÿ 825 07 02 4330000 3307,0 3265,4 3265,4 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 825 07 02 4330000 327 3307,0 3265,4 3265,4 100,0
Ñðåäíåå ïðî-
ôåññèîíàëüíîå
îáðàçîâàíèå 825 07 04 47044,0 46891,2 46888,3 100,0
Ñðåäíèå ñïå-
öèàëüíûå ó÷åá-
íûå çàâåäåíèÿ 825 07 04 4270000 47044,0 46891,2 46888,3 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 825 07 04 4270000 327 47044,0 46891,2 46888,3 100,0
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè 825 07 05 21364,0 21364,0 21364,0 100,0
Èíñòèòóòû ïîâû-
øåíèÿ êâàëèôè-
êàöèè 825 07 05 4280000 21304,0 21304,0 21304,0 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 825 07 05 4280000 327 21304,0 21304,0 21304,0 100,0
Ó÷åáíûå çàâåäå-
íèÿ è êóðñû ïî
ïåðåïîäãîòîâêå
êàäðîâ 825 07 05 4290000 60,0 60,0 60,0 100,0
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè
êàäðîâ 825 07 05 4290000 450 60,0 60,0 60,0 100,0
Ìîëîäåæíàÿ ïî-
ëèòèêà è îçäî-
ðîâëåíèå äåòåé 825 07 07 70660,0 70660,0 70656,3 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 825 07 07 5220000 70660,0 70660,0 70656,3 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 825 07 07 5221700 70660,0 70660,0 70656,3 100,0
Îçäîðîâëåíèå
äåòåé è ïîä-
ðîñòêîâ 825 07 07 5221700 452 70660,0 70660,0 70656,3 100,0
Äðóãèå âîïðîñû
â îáëàñòè îáðà-
çîâàíèÿ 825 07 09 164759,0 163332,1 163219,0 99,9
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 825 07 09 0010000 32245,0 32245,0 32244,8 100,0
Öåíòðàëüíûé àï-
ïàðàò 825 07 09 0010000 005 32245,0 32245,0 32244,8 100,0
Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå
óñëóã â ñôåðå
îáðàçîâàíèÿ 825 07 09 4350000 16619,0 16612,1 16538,9 99,6
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 825 07 09 4350000 327 16619,0 16612,1 16538,9 99,6
Ìåðîïðèÿòèÿ â
îáëàñòè îáðàçî-
âàíèÿ 825 07 09 4360000 2950,0 1550,0 1550,0 100,0
Ïðîâåäåíèå ìå-
ðîïðèÿòèé äëÿ
äåòåé è ìîëîäå-
æè 825 07 09 4360000 447 2800,0 1400,0 1400,0 100,0
Ïðåìèè â îáëàñ-
òè ëèòåðàòóðû è
èñêóññòâà, îá-
ðàçîâàíèÿ, ïå-
÷àòíûõ ñðåäñòâ
ìàññîâîé èíôîð-
ìàöèè, íàóêè è
òåõíèêè è èíûå
ïîîùðåíèÿ çà
îñîáûå çàñëóãè
ïåðåä ãîñóäàð-
ñòâîì 825 07 09 4360000 448 150,0 150,0 150,0 100,0
Ó÷åáíî-ìåòîäè-
÷åñêèå êàáèíå-
òû, öåíòðàëèçî-
âàííûå áóõãàë-
òåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ,
ó÷åáíûå ôèëü-
ìîòåêè, ìåæ-
øêîëüíûå ó÷åá-
íî-ïðîèçâîäñò-
âåííûå êîìáèíà-
òû, ëîãîïåäè-
÷åñêèå ïóíêòû 825 07 09 4520000 26991,0 26971,9 26970,9 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 825 07 09 4520000 327 26991,0 26971,9 26970,9 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 825 07 09 5220000 85954,0 85953,1 85914,4 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êîìïëåêñíûå
ìåðû ïðîòèâî-
äåéñòâèÿ íåçà-
êîííîìó ïîòðåá-
ëåíèþ è îáîðîòó
íàðêîòè÷åñêèõ
ñðåäñòâ íà
2004 - 2006 ãî-
äû" 825 07 09 5220200 864,0 863,9 863,9 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 825 07 09 5220200 285 864,0 863,9 863,9 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå îáðàçîâà-
íèÿ â Êðàñíî-
äàðñêîì êðàå"
íà 2005 ãîä 825 07 09 5221600 62310,0 62309,6 62301,8 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 825 07 09 5221600 285 62310,0 62309,6 62301,8 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 825 07 09 5221700 15600,0 15600,0 15569,1 99,8
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 825 07 09 5221700 285 15600,0 15600,0 15569,1 99,8
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ñî-
òðóäíè÷åñòâà ñ
Þæíûì íàó÷íûì
öåíòðîì Ðîññèé-
ñêîé àêàäåìèè
íàóê "Àêàäåìè-
÷åñêèå ïðèêëàä-
íûå íàó÷íûå
ïðîáëåìû Êðàñ-
íîäàðñêîãî
êðàÿ" íà 2004 -
2008 ãîäû 825 07 09 5222600 5000,0 5000,0 5000,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 825 07 09 5222600 285 5000,0 5000,0 5000,0 100,0
Êîìïëåêñíàÿ öå-
ëåâàÿ ïðîãðàììà
ðåàáèëèòàöèè
èíâàëèäîâ â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2005 ãîäû 825 07 09 5222700 580,0 580,0 580,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 825 07 09 5222700 285 580,0 580,0 580,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ñèñòåìû
îðãàíèçàöèè
øêîëüíîãî ïèòà-
íèÿ â Êðàñíî-
äàðñêîì êðàå"
íà 2004 - 2007
ãîäû 825 07 09 5223200 1200,0 1200,0 1200,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 825 07 09 5223200 285 1200,0 1200,0 1200,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ãîñó-
äàðñòâåííîé
ïîääåðæêè êà-
çà÷üèõ îáùåñòâ
Êóáàíñêîãî êà-
çà÷üåãî âîéñêà
íà 2004 - 2007
ãîäû 825 07 09 5225700 400,0 399,6 399,6 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 825 07 09 5225700 285 400,0 399,6 399,6 100,0
Ñîöèàëüíàÿ ïî-
ëèòèêà 825 10 1098,0 1097,8 1097,2 99,9
Áîðüáà ñ áåñ-
ïðèçîðíîñòüþ,
îïåêà, ïîïå÷è-
òåëüñòâî 825 10 04 1098,0 1097,8 1097,2 99,9
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 825 10 04 5220000 1098,0 1097,8 1097,2 99,9
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 825 10 04 5221700 1098,0 1097,8 1097,2 99,9
Ïðîôèëàêòèêà
áåçíàäçîðíîñòè
è ïðàâîíàðóøå-
íèé íåñîâåðøåí-
íîëåòíèõ 825 10 04 5221700 481 1098,0 1097,8 1097,2 99,9
26. Äåïàðòàìåíò
êóëüòóðû 826 616457,0 615176,9 614552,9 99,9
Îáðàçîâàíèå 826 07 92255,0 91595,7 91527,6 99,9
Îáùåå îáðàçîâà-
íèå 826 07 02 17897,0 17711,8 17711,8 100,0
Øêîëû-äåòñêèå
ñàäû, øêîëû íà-
÷àëüíûå, íåïîë-
íûå ñðåäíèå è
ñðåäíèå 826 07 02 4210000 17897,0 17711,8 17711,8 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 826 07 02 4210000 327 17897,0 17711,8 17711,8 100,0
Ñðåäíåå ïðî-
ôåññèîíàëüíîå
îáðàçîâàíèå 826 07 04 52336,0 51843,7 51836,8 100,0
Ñðåäíèå ñïåöè-
àëüíûå ó÷åáíûå
çàâåäåíèÿ 826 07 04 4270000 52336,0 51843,7 51836,8 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 826 07 04 4270000 327 52336,0 51843,7 51836,8 100,0
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè 826 07 05 3347,0 3365,2 3315,0 98,5
Ó÷åáíûå çàâå-
äåíèÿ è êóðñû
ïî ïåðåïîäãî-
òîâêå êàäðîâ 826 07 05 4290000 3347,0 3365,2 3315,0 98,5
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 826 07 05 4290000 327 3082,0 3100,2 3050,0 98,4
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè
êàäðîâ 826 07 05 4290000 450 265,0 265,0 265,0 100,0
Ìîëîäåæíàÿ ïî-
ëèòèêà è îçäî-
ðîâëåíèå äåòåé 826 07 07 17000,0 17000,0 16999,8 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 826 07 07 5220000 17000,0 17000,0 16999,8 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 826 07 07 5221700 17000,0 17000,0 16999,8 100,0
Îçäîðîâëåíèå
äåòåé è ïîä-
ðîñòêîâ 826 07 07 5221700 452 17000,0 17000,0 16999,8 100,0
Äðóãèå âîïðîñû
â îáëàñòè îáðà-
çîâàíèÿ 826 07 09 1675,0 1675,0 1664,2 99,4
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 826 07 09 5220000 1675,0 1675,0 1664,2 99,4
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 826 07 09 5221700 1675,0 1675,0 1664,2 99,4
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 826 07 09 5221700 285 1675,0 1675,0 1664,2 99,4
Êóëüòóðà, êèíå-
ìàòîãðàôèÿ è
ñðåäñòâà ìàññî-
âîé èíôîðìàöèè 826 08 524102,0 523481,2 522925,3 99,9
Êóëüòóðà 826 08 01 487970,0 487349,2 486907,4 99,9
Äâîðöû è äîìà
êóëüòóðû 826 08 01 4400100 462,0 462,0 453,7 98,2
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 826 08 01 4400100 327 462,0 462,0 453,7 98,2
Äðóãèå ó÷ðåæäå-
íèÿ êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 826 08 01 4400200 3755,0 3629,6 3627,8 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 826 08 01 4400200 327 3755,0 3629,6 3627,8 100,0
Ìóçåè è ïîñ-
òîÿííûå âûñòàâ-
êè 826 08 01 4410000 33234,0 33065,8 33025,5 99,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 826 08 01 4410000 327 33234,0 33065,8 33025,5 99,9
Áèáëèîòåêè 826 08 01 4420000 23747,0 23729,1 23693,0 99,8
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 826 08 01 4420000 327 23747,0 23729,1 23693,0 99,8
Òåàòðû, öèðêè,
êîíöåðòíûå è
äðóãèå îðãàíè-
çàöèè èñïîëíè-
òåëüñêèõ èñ-
êóññòâ 826 08 01 4430000 238199,0 237923,2 237913,0 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 826 08 01 4430000 327 238199,0 237923,2 237913,0 100,0
Ìåðîïðèÿòèÿ â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 826 08 01 4500000 33302,0 33302,0 33233,8 99,8
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 826 08 01 4500000 453 33302,0 33302,0 33233,8 99,8
Ó÷åáíî-ìåòîäè-
÷åñêèå êàáèíå-
òû, öåíòðàëèçî-
âàííûå áóõãàë-
òåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ,
ó÷åáíûå ôèëüìî-
òåêè, ìåæøêîëü-
íûå ó÷åáíî-ïðî-
èçâîäñòâåííûå
êîìáèíàòû, ëî-
ãîïåäè÷åñêèå
ïóíêòû 826 08 01 4520000 23794,0 23760,7 23715,2 99,8
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 826 08 01 4520000 327 23794,0 23760,7 23715,2 99,8
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 826 08 01 5220000 131477,0 131476,8 131245,4 99,8
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êîìïëåêñíûå
ìåðû ïðîòèâî-
äåéñòâèÿ íåçà-
êîííîìó ïîòðåá-
ëåíèþ è îáîðîòó
íàðêîòè÷åñêèõ
ñðåäñòâ íà
2004 - 2006 ãî-
äû" 826 08 01 5220200 583,0 583,0 583,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 826 08 01 5220200 453 583,0 583,0 583,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Áèá-
ëèîòåêè Êóáàíè
(2004 - 2006
ãîäû)" 826 08 01 5221000 16640,0 16640,0 16633,6 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 826 08 01 5221000 453 16640,0 16640,0 16633,6 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 826 08 01 5221700 2415,0 2415,0 2405,2 99,6
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 826 08 01 5221700 453 2415,0 2415,0 2405,2 99,6
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ñàíàòîð-
íî-êóðîðòíîãî è
òóðèñòñêîãî
êîìïëåêñà Êðàñ-
íîäàðñêîãî êðàÿ
íà 2003 - 2010
ãîäû" (ïåðâûé
ýòàï - 2003 -
2005 ãîäû) 826 08 01 5222100 2700,0 2700,0 2699,6 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 826 08 01 5222100 453 2700,0 2700,0 2699,6 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êóëüòóðà Êóáà-
íè (2002 - 2005
ãîäû)" 826 08 01 5222400 108864,0 108863,8 108649,0 99,8
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 826 08 01 5222400 453 108864,0 108863,8 108649,0 99,8
Êîìïëåêñíàÿ öå-
ëåâàÿ ïðîãðàììà
ðåàáèëèòàöèè
èíâàëèäîâ â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2005 ãîäû 826 08 01 5222700 275,0 275,0 275,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 826 08 01 5222700 453 275,0 275,0 275,0 100,0
Êèíåìàòîãðàôèÿ 826 08 02 12135,0 12135,0 12134,7 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 826 08 02 5220000 12135,0 12135,0 12134,7 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êóëüòóðà Êóáà-
íè (2002 - 2005
ãîäû)" 826 08 02 5222400 12135,0 12135,0 12134,7 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 826 08 02 5222400 453 12135,0 12135,0 12134,7 100,0
Äðóãèå âîïðîñû
â îáëàñòè êóëü-
òóðû, êèíåìàòî-
ãðàôèè è
ñðåäñòâ ìàññî-
âîé èíôîðìàöèè 826 08 06 23997,0 23997,0 23883,2 99,5
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 826 08 06 0010000 19497,0 19497,0 19383,2 99,4
Öåíòðàëüíûé àï-
ïàðàò 826 08 06 0010000 005 19497,0 19497,0 19383,2 99,4
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 826 08 06 1020000 4500,0 4500,0 4500,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 826 08 06 1020000 214 4500,0 4500,0 4500,0 100,0
Ñîöèàëüíàÿ ïî-
ëèòèêà 826 10 100,0 100,0 100,0 100,0
Áîðüáà ñ áåñ-
ïðèçîðíîñòüþ,
îïåêà, ïîïå÷è-
òåëüñòâî 826 10 04 100,0 100,0 100,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 826 10 04 5220000 100,0 100,0 100,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 826 10 04 5221700 100,0 100,0 100,0 100,0
Ïðîôèëàêòèêà
áåçíàäçîðíîñòè
è ïðàâîíàðóøå-
íèé íåñîâåð-
øåííîëåòíèõ 826 10 04 5221700 481 100,0 100,0 100,0 100,0
27. Äåïàðòàìåíò ïî
äåëàì ÑÌÈ, ïå-
÷àòè, òåëåðà-
äèîâåùàíèÿ è
ñðåäñòâ ìàññî-
âûõ êîììóíèêà-
öèé 827 261476,0 261476,0 260741,8 99,7
Íàöèîíàëüíàÿ
áåçîïàñíîñòü è
ïðàâîîõðàíè-
òåëüíàÿ äåÿ-
òåëüíîñòü 827 03 1690,0 1690,0 1128,6 66,8
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé áå-
çîïàñíîñòè è
ïðàâîîõðàíè-
òåëüíîé äåÿ-
òåëüíîñòè 827 03 13 1690,0 1690,0 1128,6 66,8
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 827 03 13 5220000 1690,0 1690,0 1128,6 66,8
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êîìïëåêñíûå
ìåðû ïðîòèâî-
äåéñòâèÿ íåçà-
êîííîìó ïîòðåá-
ëåíèþ è îáîðîòó
íàðêîòè÷åñêèõ
ñðåäñòâ íà
2004 - 2006 ãî-
äû" 827 03 13 5220200 1690,0 1690,0 1128,6 66,8
Ìåðîïðèÿòèÿ â
îáëàñòè ïðàâî-
îõðàíèòåëüíîé è
êîíòðîëüíîé
äåÿòåëüíîñòè 827 03 13 5220200 802 1690,0 1690,0 1128,6 66,8
Êóëüòóðà, êèíå-
ìàòîãðàôèÿ è
ñðåäñòâà ìàññî-
âîé èíôîðìàöèè 827 08 259786,0 259786,0 259613,2 99,9
Òåëåâèäåíèå è
ðàäèîâåùàíèå 827 08 03 181206,0 181206,0 181129,5 100,0
Òåëåðàäèîêîìïà-
íèè 827 08 03 4530000 148153,0 148153,0 148076,5 99,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 827 08 03 4530000 327 4988,0 4988,0 4928,4 98,8
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 827 08 03 4530000 453 143165,0 143165,0 143148,1 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 827 08 03 5220000 33053,0 33053,0 33053,0 100,0
Ïðîãðàììà ðàç-
âèòèÿ ãîñóäàð-
ñòâåííîé ïåðå-
äàþùåé ñåòè
òåëåâèäåíèÿ è
ðàäèîâåùàíèÿ â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2006 ãîäû 827 08 03 5221800 33053,0 33053,0 33053,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 827 08 03 5221800 453 33053,0 33053,0 33053,0 100,0
Ïåðèîäè÷åñêàÿ
ïå÷àòü è èç-
äàòåëüñòâà 827 08 04 53896,0 53896,0 53880,1 100,0
Èçäàòåëüñòâà 827 08 04 4550000 2860,0 2860,0 2860,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 827 08 04 4550000 453 2860,0 2860,0 2860,0 100,0
Ïåðèîäè÷åñêàÿ
ïå÷àòü 827 08 04 4560000 51036,0 51036,0 51020,1 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 827 08 04 4560000 453 51036,0 51036,0 51020,1 100,0
Äðóãèå âîïðîñû
â îáëàñòè êóëü-
òóðû, êèíåìàòî-
ãðàôèè è
ñðåäñòâ ìàññî-
âîé èíôîðìàöèè 827 08 06 24684,0 24684,0 24603,6 99,7
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 827 08 06 0010000 24084,0 24084,0 24003,6 99,7
Öåíòðàëüíûé àï-
ïàðàò 827 08 06 0010000 005 24084,0 24084,0 24003,6 99,7
Ìåðîïðèÿòèÿ â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 827 08 06 4500000 600,0 600,0 600,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàñ-
ñîâîé èíôîðìà-
öèè 827 08 06 4500000 453 600,0 600,0 600,0 100,0
28. Äåïàðòàìåíò
çäðàâîîõðàíåíèÿ 828 5924495,0 5921642,7 5916983,1 99,9
Íàöèîíàëüíàÿ
îáîðîíà 828 02 20180,0 20180,0 20180,0 100,0
Ìîáèëèçàöèîííàÿ
ïîäãîòîâêà ýêî-
íîìèêè 828 02 03 20180,0 20180,0 20180,0 100,0
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé ïî ìî-
áèëèçàöèîííîé
ïîäãîòîâêå ýêî-
íîìèêè 828 02 03 2090000 20180,0 20180,0 20180,0 100,0
Ìåðîïðèÿòèÿ ïî
îáåñïå÷åíèþ ìî-
áèëèçàöèîííîé
ãîòîâíîñòè ýêî-
íîìèêè 828 02 03 2090000 237 20180,0 20180,0 20180,0 100,0
Îáðàçîâàíèå 828 07 41565,0 41564,6 41544,1 100,0
Äîøêîëüíîå îá-
ðàçîâàíèå 828 07 01 639,0 639,0 639,0 100,0
Äåòñêèå äî-
øêîëüíûå ó÷ðåæ-
äåíèÿ 828 07 01 4200000 639,0 639,0 639,0 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 07 01 4200000 327 639,0 639,0 639,0 100,0
Ñðåäíåå ïðî-
ôåññèîíàëüíîå
îáðàçîâàíèå 828 07 04 19209,0 19209,0 19209,0 100,0
Ñðåäíèå ñïå-
öèàëüíûå ó÷åá-
íûå çàâåäåíèÿ 828 07 04 4270000 19209,0 19209,0 19209,0 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 07 04 4270000 327 19209,0 19209,0 19209,0 100,0
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè 828 07 05 12782,0 12781,6 12761,1 99,8
Ó÷åáíûå çàâåäå-
íèÿ è êóðñû ïî
ïåðåïîäãîòîâêå
êàäðîâ 828 07 05 4290000 12782,0 12781,6 12761,1 99,8
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 07 05 4290000 327 5451,0 5450,6 5450,6 100,0
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè
êàäðîâ 828 07 05 4290000 450 7331,0 7331,0 7310,5 99,7
Ìîëîäåæíàÿ ïî-
ëèòèêà è îçäî-
ðîâëåíèå äåòåé 828 07 07 795,0 795,0 795,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 828 07 07 5220000 795,0 795,0 795,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 828 07 07 5221700 795,0 795,0 795,0 100,0
Îçäîðîâëåíèå
äåòåé è ïîä-
ðîñòêîâ 828 07 07 5221700 452 795,0 795,0 795,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè îáðà-
çîâàíèÿ 828 07 09 8140,0 8140,0 8140,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 828 07 09 5220000 8140,0 8140,0 8140,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 828 07 09 5221700 250,0 250,0 250,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 828 07 09 5221700 285 250,0 250,0 250,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ñåëüñêîå çäðà-
âîîõðàíåíèå" íà
2004 - 2005 ãî-
äû 828 07 09 5223600 7890,0 7890,0 7890,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 828 07 09 5223600 285 7890,0 7890,0 7890,0 100,0
Çäðàâîîõðàíåíèå
è ñïîðò 828 09 5862750,0 5859898,1 5855259,0 99,9
Çäðàâîîõðàíåíèå 828 09 01 5830976,0 5828124,1 5823861,1 99,9
Ó÷åáíî-ìåòîäè-
÷åñêèå êàáèíå-
òû, öåíòðàëèçî-
âàííûå áóõãàë-
òåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ,
ó÷åáíûå ôèëüìî-
òåêè, ìåæøêîëü-
íûå ó÷åáíî-ïðî-
èçâîäñòâåííûå
êîìáèíàòû, ëî-
ãîïåäè÷åñêèå
ïóíêòû 828 09 01 4520000 15865,0 15852,6 15679,2 98,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 09 01 4520000 327 15865,0 15852,6 15679,2 98,9
Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå
óñëóã â ñôåðå
çäðàâîîõðàíåíèÿ 828 09 01 4690000 70703,0 70696,9 69946,9 98,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 09 01 4690000 327 70703,0 70696,9 69946,9 98,9
Áîëüíèöû, êëè-
íèêè, ãîñïèòà-
ëè, ìåäèêî-ñà-
íèòàðíûå ÷àñòè 828 09 01 4700000 1705155,0 1704483,0 1703712,3 100,0
Êðàåâûå ó÷ðåæ-
äåíèÿ 828 09 01 4700100 1675155,0 1674483,0 1673733,0 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 09 01 4700100 327 1675155,0 1674483,0 1673733,0 100,0
Óêðåïëåíèå ìà-
òåðèàëüíî-òåõ-
íè÷åñêîé áàçû
ãîñóäàðñòâåí-
íûõ ïñèõèàòðè-
÷åñêèõ ó÷ðåæ-
äåíèé 828 09 01 4700200 30000,0 30000,0 29979,3 99,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 09 01 4700200 327 30000,0 30000,0 29979,3 99,9
Ïîëèêëèíèêè,
àìáóëàòîðèè,
äèàãíîñòè÷åñêèå
öåíòðû 828 09 01 4710000 5658,0 5651,3 5266,6 93,2
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 09 01 4710000 327 5658,0 5651,3 5266,6 93,2
Ñòàíöèè ïåðå-
ëèâàíèÿ êðîâè 828 09 01 4720000 43433,0 43433,0 43221,4 99,5
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 09 01 4720000 327 43433,0 43433,0 43221,4 99,5
Ñàíàòîðèè äëÿ
áîëüíûõ òóáåð-
êóëåçîì 828 09 01 4730000 48023,0 47880,1 47875,9 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 09 01 4730000 327 48023,0 47880,1 47875,9 100,0
Ñàíàòîðèè äëÿ
äåòåé è ïîä-
ðîñòêîâ 828 09 01 4740000 71478,0 71113,7 70940,6 99,8
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 828 09 01 4740000 327 71478,0 71113,7 70940,6 99,8
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé â îá-
ëàñòè çäðàâîîõ-
ðàíåíèÿ, ñïîðòà
è òóðèçìà 828 09 01 4850000 261057,0 259409,5 257729,2 99,4
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 828 09 01 4850000 455 98200,0 96552,7 95021,1 98,4
Öåíòðàëèçîâàí-
íûå çàêóïêè ìå-
äèêàìåíòîâ è
ìåäèöèíñêîãî
îáîðóäîâàíèÿ 828 09 01 4850000 457 162857,0 162856,8 162708,1 99,9
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 828 09 01 5220000 408397,0 408397,0 408282,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êîìïëåêñíûå
ìåðû ïðîòèâî-
äåéñòâèÿ íåçà-
êîííîìó ïîòðåá-
ëåíèþ è îáîðîòó
íàðêîòè÷åñêèõ
ñðåäñòâ íà
2004 - 2006 ãî-
äû" 828 09 01 5220200 4569,0 4569,0 4567,3 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 828 09 01 5220200 455 4569,0 4569,0 4567,3 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 828 09 01 5221700 14700,0 14700,0 14627,8 99,5
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 828 09 01 5221700 455 14700,0 14700,0 14627,8 99,5
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ñåëüñêîå çäðà-
âîîõðàíåíèå" íà
2004 - 2005 ãî-
äû 828 09 01 5223600 21350,0 21350,0 21347,5 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 828 09 01 5223600 455 21350,0 21350,0 21347,5 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå äîíîðñòâà
êðîâè è åå êîì-
ïîíåíòîâ, ïðî-
èçâîäñòâî ïðå-
ïàðàòîâ êðîâè â
Êðàñíîäàðñêîì
êðàå" íà 2003 -
2005 ãîäû 828 09 01 5223800 15137,0 15137,0 15137,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 828 09 01 5223800 455 15137,0 15137,0 15137,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ìàòå-
ðèàëüíî-òåõíè-
÷åñêîé áàçû ãî-
ñóäàðñòâåííîãî
ó÷ðåæäåíèÿ
çäðàâîîõðàíåíèÿ
"Êëèíè÷åñêèé
ãîñïèòàëü äëÿ
âåòåðàíîâ âîéí"
äåïàðòàìåíòà
çäðàâîîõðàíåíèÿ
Êðàñíîäàðñêîãî
êðàÿ" íà 2004 -
2006 ãîäû 828 09 01 5223900 15509,0 15509,0 15509,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 828 09 01 5223900 455 15509,0 15509,0 15509,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåò-
ñêèå ñåðäöà" íà
2004 - 2006 ãî-
äû 828 09 01 5224100 225,0 225,0 224,7 99,9
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 828 09 01 5224100 455 225,0 225,0 224,7 99,9
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðå-
äóïðåæäåíèå è
áîðüáà ñ çàáî-
ëåâàíèÿìè ñîöè-
àëüíîãî õàðàê-
òåðà" íà 2005
ãîä 828 09 01 5225800 216145,0 216145,0 216119,1 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 828 09 01 5225800 455 216145,0 216145,0 216119,1 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ìà-
òåðèàëüíî-òåõ-
íè÷åñêîå îáåñ-
ïå÷åíèå ó÷ðåæ-
äåíèé çäðàâîîõ-
ðàíåíèÿ Êðàñíî-
äàðñêîãî êðàÿ"
íà 2005 ãîä 828 09 01 5225900 105762,0 105762,0 105749,6 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 828 09 01 5225900 455 105762,0 105762,0 105749,6 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Íå-
îòëîæíûå ìåðû
áîðüáû ñ ãëàó-
êîìîé â Êðàñíî-
äàðñêîì êðàå"
íà 2005 - 2006
ãîäû 828 09 01 5226000 15000,0 15000,0 15000,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 828 09 01 5226000 455 15000,0 15000,0 15000,0 100,0
Òåððèòîðèàëüíàÿ
ïðîãðàììà îáÿ-
çàòåëüíîãî ìå-
äèöèíñêîãî
ñòðàõîâàíèÿ 828 09 01 7710000 3201207,0 3201207,0 3201207,0 100,0
Äðóãèå ïîñîáèÿ
è êîìïåíñàöèè 828 09 01 7710000 775 3201207,0 3201207,0 3201207,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè çäðà-
âîîõðàíåíèÿ è
ñïîðòà 828 09 04 31774,0 31774,0 31397,9 98,8
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 828 09 04 0010000 29684,0 29684,0 29307,9 98,7
Öåíòðàëüíûé àï-
ïàðàò 828 09 04 0010000 005 29684,0 29684,0 29307,9 98,7
Íåïðîãðàììíûå
èíâåñòèöèè â
îñíîâíûå ôîíäû 828 09 04 1020000 1090,0 1090,0 1090,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ îáùå-
ãðàæäàíñêîãî
íàçíà÷åíèÿ 828 09 04 1020000 214 1090,0 1090,0 1090,0 100,0
Ôîíä ðåôîðìèðî-
âàíèÿ ðåãèî-
íàëüíûõ è ìóíè-
öèïàëüíûõ ôè-
íàíñîâ 828 09 04 5180000 1000,0 1000,0 1000,0 100,0
Ñóáñèäèè íà ðå-
ôîðìèðîâàíèå è
îçäîðîâëåíèå
ðåãèîíàëüíûõ è
ìóíèöèïàëüíûõ
ôèíàíñîâ, ðàç-
âèòèå ñîöèàëü-
íîé èíôðàñòðóê-
òóðû, ïîâûøåíèå
ýôôåêòèâíîñòè
áþäæåòíûõ ðàñ-
õîäîâ, ïîääåðæ-
êó ýêîíîìè÷åñ-
êèõ ðåôîðì 828 09 04 5180000 515 1000,0 1000,0 1000,0 100,0
29. Äåïàðòàìåíò ïî
ôèçè÷åñêîé
êóëüòóðå è
ñïîðòó 829 423646,0 428645,1 427840,2 99,8
Îáðàçîâàíèå 829 07 162958,0 162958,0 162440,5 99,7
Îáùåå îáðàçîâà-
íèå 829 07 02 132267,0 132267,0 131785,0 99,6
Ó÷ðåæäåíèÿ ïî
âíåøêîëüíîé ðà-
áîòå ñ äåòüìè 829 07 02 4230000 132267,0 132267,0 131785,0 99,6
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 829 07 02 4230000 327 132267,0 132267,0 131785,0 99,6
Ìîëîäåæíàÿ ïî-
ëèòèêà è îçäî-
ðîâëåíèå äåòåé 829 07 07 18000,0 18000,0 17999,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 829 07 07 5220000 18000,0 18000,0 17999,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 829 07 07 5221700 18000,0 18000,0 17999,0 100,0
Îçäîðîâëåíèå
äåòåé è ïîä-
ðîñòêîâ 829 07 07 5221700 452 18000,0 18000,0 17999,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè îáðà-
çîâàíèÿ 829 07 09 12691,0 12691,0 12656,5 99,7
Ó÷åáíî-ìåòîäè-
÷åñêèå êàáèíå-
òû, öåíòðàëèçî-
âàííûå áóõãàë-
òåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ,
ó÷åáíûå ôèëüìî-
òåêè, ìåæøêîëü-
íûå ó÷åáíî-ïðî-
èçâîäñòâåííûå
êîìáèíàòû, ëî-
ãîïåäè÷åñêèå
ïóíêòû 829 07 09 4520000 7291,0 7291,0 7266,5 99,7
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 829 07 09 4520000 327 7291,0 7291,0 7266,5 99,7
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 829 07 09 5220000 5400,0 5400,0 5390,0 99,8
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Óê-
ðåïëåíèå ìàòå-
ðèàëüíî-òåõíè-
÷åñêîé áàçû è
îðãàíèçàöèîííîé
ñòðóêòóðû ìàñ-
ñîâîãî ñïîðòà â
Êðàñíîäàðñêîì
êðàå" íà 2004 -
2005 ãîäû 829 07 09 5222300 4000,0 4000,0 3990,0 99,8
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 829 07 09 5222300 285 4000,0 4000,0 3990,0 99,8
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ñïîðòà
âûñøèõ äîñòèæå-
íèé â Êðàñíî-
äàðñêîì êðàå íà
2005 - 2008 ãî-
äû" 829 07 09 5226500 1400,0 1400,0 1400,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 829 07 09 5226500 285 1400,0 1400,0 1400,0 100,0
Çäðàâîîõðàíåíèå
è ñïîðò 829 09 259908,0 264907,1 264634,4 99,9
Ñïîðò è ôèçè-
÷åñêàÿ êóëüòóðà 829 09 02 248833,0 253832,1 253571,4 99,9
Öåíòðû ñïîðòèâ-
íîé ïîäãîòîâêè
(ñáîðíûå êîìàí-
äû) 829 09 02 4820000 7736,0 7736,0 7716,2 99,7
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 829 09 02 4820000 327 7736,0 7736,0 7716,2 99,7
Ôèçêóëüòóðíî-
îçäîðîâèòåëüíàÿ
ðàáîòà è ñïîð-
òèâíûå ìåðî-
ïðèÿòèÿ 829 09 02 5120000 54323,0 59322,6 59306,4 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 829 09 02 5120000 455 54323,0 59322,6 59306,4 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 829 09 02 5220000 186774,0 186773,5 186548,8 99,9
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êîìïëåêñíûå
ìåðû ïðîòèâî-
äåéñòâèÿ íåçà-
êîííîìó ïîòðåá-
ëåíèþ è îáîðîòó
íàðêîòè÷åñêèõ
ñðåäñòâ íà
2004 - 2006 ãî-
äû" 829 09 02 5220200 1424,0 1424,0 1424,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 829 09 02 5220200 455 1424,0 1424,0 1424,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 829 09 02 5221700 1505,0 1505,0 1478,1 98,2
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 829 09 02 5221700 455 1505,0 1505,0 1478,1 98,2
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Óê-
ðåïëåíèå ìàòå-
ðèàëüíî-òåõíè-
÷åñêîé áàçû è
îðãàíèçàöèîííîé
ñòðóêòóðû ìàñ-
ñîâîãî ñïîðòà â
Êðàñíîäàðñêîì
êðàå" íà 2004 -
2005 ãîäû 829 09 02 5222300 3601,0 3600,5 3446,5 95,7
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 829 09 02 5222300 455 3601,0 3600,5 3446,5 95,7
Êîìïëåêñíàÿ öå-
ëåâàÿ ïðîãðàììà
ðåàáèëèòàöèè
èíâàëèäîâ â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2005 ãîäû 829 09 02 5222700 6743,0 6743,0 6699,2 99,4
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 829 09 02 5222700 455 6743,0 6743,0 6699,2 99,4
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ãîñó-
äàðñòâåííîé
ïîääåðæêè îá-
ùåñòâåííûõ îáú-
åäèíåíèé íà
2005 ãîä 829 09 02 5225600 5450,0 5450,0 5450,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 829 09 02 5225600 455 5450,0 5450,0 5450,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ñïîðòà
âûñøèõ äîñòèæå-
íèé â Êðàñíî-
äàðñêîì êðàå íà
2005 - 2008 ãî-
äû" 829 09 02 5226500 4051,0 4051,0 4051,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 829 09 02 5226500 455 4051,0 4051,0 4051,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå è ïîä-
äåðæêà êîìàíä
ìàñòåðîâ ïî èã-
ðîâûì âèäàì
ñïîðòà â Êðàñ-
íîäàðñêîì êðàå"
íà 2005 - 2006
ãîäû" 829 09 02 5226600 164000,0 164000,0 164000,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè çäðàâî-
îõðàíåíèÿ,
ñïîðòà è ôèçè-
÷åñêîé êóëüòó-
ðû, òóðèçìà 829 09 02 5226600 455 164000,0 164000,0 164000,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè çäðà-
âîîõðàíåíèÿ è
ñïîðòà 829 09 04 11075,0 11075,0 11063,0 99,9
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 829 09 04 0010000 11075,0 11075,0 11063,0 99,9
Öåíòðàëüíûé àï-
ïàðàò 829 09 04 0010000 005 11075,0 11075,0 11063,0 99,9
Ñîöèàëüíàÿ ïî-
ëèòèêà 829 10 780,0 780,0 765,3 98,1
Áîðüáà ñ áåñ-
ïðèçîðíîñòüþ,
îïåêà, ïîïå÷è-
òåëüñòâî 829 10 04 780,0 780,0 765,3 98,1
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 829 10 04 5220000 780,0 780,0 765,3 98,1
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 829 10 04 5221700 780,0 780,0 765,3 98,1
Ïðîôèëàêòèêà
áåçíàäçîðíîñòè
è ïðàâîíàðóøå-
íèé íåñîâåð-
øåííîëåòíèõ 829 10 04 5221700 481 780,0 780,0 765,3 98,1
30. Äåïàðòàìåíò ñî-
öèàëüíîé çàùèòû
íàñåëåíèÿ 830 7308551,4 7263240,5 7122744,7 98,1
Îáðàçîâàíèå 830 07 68391,0 68390,7 68359,3 100,0
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè 830 07 05 2390,0 2390,0 2359,0 98,7
Ó÷åáíûå çàâåäå-
íèÿ è êóðñû ïî
ïåðåïîäãîòîâêå
êàäðîâ 830 07 05 4290000 2390,0 2390,0 2359,0 98,7
Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè
êàäðîâ 830 07 05 4290000 450 2390,0 2390,0 2359,0 98,7
Ìîëîäåæíàÿ ïî-
ëèòèêà è îçäî-
ðîâëåíèå äåòåé 830 07 07 65351,0 65350,7 65350,3 100,0
Ìåðîïðèÿòèÿ ïî
îðãàíèçàöèè îç-
äîðîâèòåëüíîé
êàìïàíèè äåòåé
è ïîäðîñòêîâ 830 07 07 4320000 26070,0 26070,0 26070,0 100,0
Îçäîðîâëåíèå
äåòåé è ïîä-
ðîñòêîâ 830 07 07 4320000 452 26070,0 26070,0 26070,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 830 07 07 5220000 39281,0 39280,7 39280,3 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 830 07 07 5221700 39281,0 39280,7 39280,3 100,0
Îçäîðîâëåíèå
äåòåé è ïîä-
ðîñòêîâ 830 07 07 5221700 452 39281,0 39280,7 39280,3 100,0
Äðóãèå âîïðîñû
â îáëàñòè îáðà-
çîâàíèÿ 830 07 09 650,0 650,0 650,0 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 830 07 09 5220000 650,0 650,0 650,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 830 07 09 5221700 490,0 490,0 490,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 830 07 09 5221700 285 490,0 490,0 490,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ñòàðøåå ïîêî-
ëåíèå" íà
2005 - 2008 ãî-
äû 830 07 09 5222500 160,0 160,0 160,0 100,0
Ãîñóäàðñòâåííàÿ
ïîääåðæêà â
ñôåðå îáðàçîâà-
íèÿ 830 07 09 5222500 285 160,0 160,0 160,0 100,0
Ñîöèàëüíàÿ ïî-
ëèòèêà 830 10 7240160,4 7194849,8 7054385,4 98,0
Ïåíñèîííîå
îáåñïå÷åíèå 830 10 01 6142,0 6142,0 3291,8 53,6
Ïåíñèè 830 10 01 4900000 6142,0 6142,0 3291,8 53,6
Äîïëàòû ê ïåí-
ñèÿì ãîñóäàðñò-
âåííûõ ñëóæàùèõ
ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäåðà-
öèè è ìóíèöè-
ïàëüíûõ ñëóæà-
ùèõ 830 10 01 4900000 714 6142,0 6142,0 3291,8 53,6
Ñîöèàëüíîå îá-
ñëóæèâàíèå íà-
ñåëåíèÿ 830 10 02 1973444,0 1973443,0 1969714,0 99,8
Ó÷åáíî-ìåòîäè-
÷åñêèå êàáèíå-
òû, öåíòðàëèçî-
âàííûå áóõãàë-
òåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ,
ó÷åáíûå ôèëüìî-
òåêè, ìåæøêîëü-
íûå ó÷åáíî-ïðî-
èçâîäñòâåííûå
êîìáèíàòû, ëî-
ãîïåäè÷åñêèå
ïóíêòû 830 10 02 4520000 119721,0 119721,0 119440,1 99,8
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 830 10 02 4520000 327 119721,0 119721,0 119440,1 99,8
Ìåäèêî-ñîöèàëü-
íàÿ ýêñïåðòíàÿ
êîìèññèÿ 830 10 02 5000000 27561,0 27561,0 25900,0 94,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 830 10 02 5000000 327 27561,0 27561,0 25900,0 94,0
Äîìà-èíòåðíàòû
äëÿ ïðåñòàðåëûõ
è èíâàëèäîâ 830 10 02 5010000 697259,0 697258,8 697043,3 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 830 10 02 5010000 327 697259,0 697258,8 697043,3 100,0
Ó÷ðåæäåíèÿ ïî
îáó÷åíèþ èíâà-
ëèäîâ 830 10 02 5020000 25614,0 25613,8 25611,8 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 830 10 02 5020000 327 25614,0 25613,8 25611,8 100,0
Ó÷ðåæäåíèÿ ñî-
öèàëüíîãî îá-
ñëóæèâàíèÿ íà-
ñåëåíèÿ 830 10 02 5060000 1103289,0 1103288,4 1101718,8 99,9
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 830 10 02 5060000 327 1103289,0 1103288,4 1101718,8 99,9
Ñîöèàëüíîå
îáåñïå÷åíèå íà-
ñåëåíèÿ 830 10 03 3857456,5 3810873,0 3701691,4 97,1
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé â îá-
ëàñòè ñîöèàëü-
íîé ïîëèòèêè 830 10 03 5140000 433,3 433,3 432,9 99,9
Åäèíîâðåìåííûå
äåíåæíûå êîì-
ïåíñàöèè ðåà-
áèëèòèðîâàííûì
ëèöàì 830 10 03 5140000 478 433,3 433,3 432,9 99,9
Ôîíä ñîôèíàíñè-
ðîâàíèÿ ñîöè-
àëüíûõ ðàñõîäîâ 830 10 03 5150000 2719822,8 2719822,8 2632775,0 96,8
Ñóáñèäèè 830 10 03 5150000 197 240000,0 240000,0 235066,6 97,9
Ñóáñèäèè íà
ïðåäîñòàâëåíèå
ìåð ñîöèàëüíîé
ïîääåðæêè ðåà-
áèëèòèðîâàííûõ
ëèö è ëèö, ïðè-
çíàííûõ ïîñòðà-
äàâøèìè îò ïî-
ëèòè÷åñêèõ ðå-
ïðåññèé 830 10 03 5150000 477 125219,0 125219,0 118661,5 94,8
Ïðåäîñòàâëåíèå
ëüãîò âåòåðà-
íàì òðóäà çà
ñ÷åò ñðåäñòâ
áþäæåòîâ ñóáú-
åêòîâ Ðîññèé-
ñêîé Ôåäåðàöèè
è ìåñòíûõ áþä-
æåòîâ 830 10 03 5150000 563 1932861,8 1932861,8 1864834,9 96,5
Ïðåäîñòàâëåíèå
ëüãîò òðóæåíè-
êàì òûëà çà
ñ÷åò ñðåäñòâ
áþäæåòîâ ñóáú-
åêòîâ Ðîññèé-
ñêîé Ôåäåðàöèè
è ìåñòíûõ áþä-
æåòîâ 830 10 03 5150000 565 48971,0 48971,0 41508,0 84,8
Åæåìåñÿ÷íîå ïî-
ñîáèå íà ðåáåí-
êà ãðàæäàíàì,
èìåþùèì äåòåé,
èç áþäæåòîâ
ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäåðà-
öèè è ìåñòíûõ
áþäæåòîâ 830 10 03 5150000 749 372771,0 372771,0 372704,0 100,0
Ôîíä êîìïåíñà-
öèé 830 10 03 5190000 984066,2 937482,7 918620,7 98,0
Ïîñîáèÿ ãðàæäà-
íàì ïðè âîçíèê-
íîâåíèè ïîñò-
âàêöèíàëüíûõ
îñëîæíåíèé 830 10 03 5190000 465 120,0 120,0 120,0 100,0
Àâòîñòðàõîâàíèå
äëÿ èíâàëèäîâ 830 10 03 5190000 466 19926,5 19926,5 1116,6 5,6
Ñóáâåíöèè íà
îáåñïå÷åíèå ìåð
ñîöèàëüíîé ïîä-
äåðæêè äëÿ ëèö,
íàãðàæäåííûõ
çíàêîì "Ïî÷åò-
íûé äîíîð Ðîñ-
ñèè" 830 10 03 5190000 560 159009,0 112426,0 112373,9 100,0
Ñóáâåíöèè íà
îïëàòó æèëèùíî-
êîììóíàëüíûõ
óñëóã îòäåëüíûì
êàòåãîðèÿì
ãðàæäàí 830 10 03 5190000 561 805010,7 805010,2 805010,2 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 830 10 03 5220000 153134,2 153134,2 149862,8 97,9
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ïîä-
ãîòîâêè è ïðî-
âåäåíèÿ â Êðàñ-
íîäàðñêîì êðàå
ïðàçäíîâàíèÿ
60-é ãîäîâùèíû
Ïîáåäû â Âåëè-
êîé Îòå÷åñòâåí-
íîé âîéíå
1941 - 1945 ãî-
äîâ íà 2005 ãîä 830 10 03 5220900 60361,2 60361,2 57090,3 94,6
Ìåðîïðèÿòèÿ â
îáëàñòè ñîöè-
àëüíîé ïîëèòèêè 830 10 03 5220900 482 60361,2 60361,2 57090,3 94,6
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 830 10 03 5221700 44364,0 44364,0 44364,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ñîöè-
àëüíîé ïîëèòèêè 830 10 03 5221700 482 44364,0 44364,0 44364,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ñî-
öèàëüíîé ïîä-
äåðæêè èíâàëè-
äîâ áîåâûõ äåé-
ñòâèé, âîåííî-
ñëóæàùèõ, ïîñò-
ðàäàâøèõ ïðè
èñïîëíåíèè âî-
èíñêîãî äîëãà,
è ñåìåé âîåííî-
ñëóæàùèõ, ïî-
ãèáøèõ ïðè èñ-
ïîëíåíèè âîèí-
ñêîãî äîëãà, íà
2001 - 2005 ãî-
äû 830 10 03 5222000 9550,0 9550,0 9549,7 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ñîöè-
àëüíîé ïîëèòèêè 830 10 03 5222000 482 9550,0 9550,0 9549,7 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ñòàðøåå ïîêî-
ëåíèå" íà
2005 - 2008 ãî-
äû 830 10 03 5222500 8475,0 8475,0 8475,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ñîöè-
àëüíîé ïîëèòèêè 830 10 03 5222500 482 8475,0 8475,0 8475,0 100,0
Êîìïëåêñíàÿ öå-
ëåâàÿ ïðîãðàììà
ðåàáèëèòàöèè
èíâàëèäîâ â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2005 ãîäû 830 10 03 5222700 2974,0 2974,0 2973,8 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ñîöè-
àëüíîé ïîëèòèêè 830 10 03 5222700 482 2974,0 2974,0 2973,8 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ãîñó-
äàðñòâåííîé
ïîääåðæêè îá-
ùåñòâåííûõ îáú-
åäèíåíèé íà
2005 ãîä 830 10 03 5225600 27410,0 27410,0 27410,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ñîöè-
àëüíîé ïîëèòèêè 830 10 03 5225600 482 27410,0 27410,0 27410,0 100,0
Áîðüáà ñ áåñ-
ïðèçîðíîñòüþ,
îïåêà, ïîïå÷è-
òåëüñòâî 830 10 04 36215,4 36215,4 36169,0 99,9
Ôîíä êîìïåíñà-
öèé 830 10 04 5190000 120,4 120,4 74,0 61,5
Ïåðåâîçêà íåñî-
âåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî
óøåäøèõ èç ñå-
ìåé, äåòñêèõ
äîìîâ, øêîë-èí-
òåðíàòîâ, ñïå-
öèàëüíûõ ó÷åá-
íî-âîñïèòàòåëü-
íûõ ó÷ðåæäåíèé 830 10 04 5190000 480 120,4 120,4 74,0 61,5
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 830 10 04 5220000 36095,0 36095,0 36095,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 830 10 04 5221700 36095,0 36095,0 36095,0 100,0
Ïðîôèëàêòèêà
áåçíàäçîðíîñòè
è ïðàâîíàðóøå-
íèé íåñîâåðøåí-
íîëåòíèõ 830 10 04 5221700 481 36095,0 36095,0 36095,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè ñîöè-
àëüíîé ïîëèòèêè 830 10 06 1366902,5 1368176,4 1343519,2 98,2
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 830 10 06 0010000 533313,0 533313,0 532807,4 99,9
Öåíòðàëüíûé àï-
ïàðàò 830 10 06 0010000 005 115607,0 115607,0 115567,1 100,0
Òåððèòîðèàëüíûå
îðãàíû 830 10 06 0010000 006 417706,0 417706,0 417240,3 99,9
Ìåðû ñîöèàëüíîé
ïîääåðæêè ãðàæ-
äàí 830 10 06 5050000 515908,5 517182,0 509626,4 98,5
Îêàçàíèå ñîöè-
àëüíîé ïîìîùè 830 10 06 5050000 483 515908,5 517182,0 509626,4 98,5
Ðåàëèçàöèÿ ãî-
ñóäàðñòâåííûõ
ôóíêöèé â îá-
ëàñòè ñîöèàëü-
íîé ïîëèòèêè 830 10 06 5140000 317681,0 317681,4 301085,4 94,8
Îêàçàíèå ñîöè-
àëüíîé ïîìîùè 830 10 06 5140000 483 308634,0 308634,4 292307,7 94,7
Ïåíñèè ïî ãîñó-
äàðñòâåííîìó
ïåíñèîííîìó
îáåñïå÷åíèþ,
äîïëàòû ê ïåí-
ñèÿì, äîïîëíè-
òåëüíîå ìàòåðè-
àëüíîå îáåñïå-
÷åíèå, ïîñîáèÿ
è êîìïåíñàöèè 830 10 06 5140000 703 9047,0 9047,0 8777,7 97,0
31. Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå
Êðàñíîäàðñêîãî
êðàÿ "Êðàñíî-
äàðàâòîäîð" 831 4305202,0 4305202,0 4192665,9 97,4
Íàöèîíàëüíàÿ
ýêîíîìèêà 831 04 4305202,0 4305202,0 4192665,9 97,4
Òðàíñïîðò 831 04 08 3845202,0 3845202,0 3732665,9 97,1
Äîðîæíîå õîçÿé-
ñòâî 831 04 08 3150000 3579046,0 3579046,0 3474893,7 97,1
Îòäåëüíûå ìåðî-
ïðèÿòèÿ â îá-
ëàñòè äîðîæíîãî
õîçÿéñòâà 831 04 08 3150000 365 3579046,0 3579046,0 3474893,7 97,1
Óïðàâëåíèå äî-
ðîæíûì õîçÿéñò-
âîì 831 04 08 3160000 98745,0 98745,0 91366,9 92,5
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 831 04 08 3160000 327 98745,0 98745,0 91366,9 92,5
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 831 04 08 5220000 167411,0 167411,0 166405,3 99,4
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ñåëüñêèå äîðî-
ãè" íà 2004 -
2007 ãîäû 831 04 08 5220600 112601,0 112601,0 111823,3 99,3
Îòäåëüíûå ìåðî-
ïðèÿòèÿ â îá-
ëàñòè äîðîæíîãî
õîçÿéñòâà 831 04 08 5220600 365 112601,0 112601,0 111823,3 99,3
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ñîöè-
àëüíîãî ðàçâè-
òèÿ ãîðîäà-ãå-
ðîÿ Íîâîðîññèé-
ñêà íà 2004 -
2006 ãîäû 831 04 08 5222900 10000,0 10000,0 9772,0 97,7
Îòäåëüíûå ìåðî-
ïðèÿòèÿ â îá-
ëàñòè äîðîæíîãî
õîçÿéñòâà 831 04 08 5222900 365 10000,0 10000,0 9772,0 97,7
Ïðîãðàììà ñîöè-
àëüíî-ýêîíîìè-
÷åñêîãî ðàçâè-
òèÿ ñåâåðíûõ
ðàéîíîâ Êðàñíî-
äàðñêîãî êðàÿ
("Ñåâåð") íà
2004 - 2010 ãî-
äû 831 04 08 5223300 44810,0 44810,0 44810,0 100,0
Îòäåëüíûå ìåðî-
ïðèÿòèÿ â îá-
ëàñòè äîðîæíîãî
õîçÿéñòâà 831 04 08 5223300 365 44810,0 44810,0 44810,0 100,0
Äðóãèå âîïðîñû
â îáëàñòè íà-
öèîíàëüíîé ýêî-
íîìèêè 831 04 11 460000,0 460000,0 460000,0 100,0
Ôåäåðàëüíûå öå-
ëåâûå ïðîãðàììû 831 04 11 1000000 460000,0 460000,0 460000,0 100,0
Ôåäåðàëüíàÿ öå-
ëåâàÿ ïðîãðàììà
"Ìîäåðíèçàöèÿ
òðàíñïîðòíîé
ñèñòåìû Ðîññèè
(2002 - 2010
ãîäû)" 831 04 11 1000100 460000,0 460000,0 460000,0 100,0
Ïîäïðîãðàììà
"Àâòîìîáèëüíûå
äîðîãè" 831 04 11 1000102 460000,0 460000,0 460000,0 100,0
Ñòðîèòåëüñòâî
îáúåêòîâ äëÿ
íóæä îòðàñëè 831 04 11 1000102 213 460000,0 460000,0 460000,0 100,0
32. Ãîñóäàðñòâåííîå
óïðàâëåíèå âå-
òåðèíàðèè Êðàñ-
íîäàðñêîãî êðàÿ 833 195811,0 195810,9 193382,5 98,8
Íàöèîíàëüíàÿ
ýêîíîìèêà 833 04 195811,0 195810,9 193382,5 98,8
Ñåëüñêîå õîçÿé-
ñòâî è ðûáîëîâ-
ñòâî 833 04 05 195811,0 195810,9 193382,5 98,8
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 833 04 05 0010000 30387,0 30387,0 30387,0 100,0
Öåíòðàëüíûé àï-
ïàðàò 833 04 05 0010000 005 30387,0 30387,0 30387,0 100,0
Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå
óñëóã â îáëàñ-
òè æèâîòíîâîä-
ñòâà 833 04 05 2630000 147471,0 147470,9 145126,5 98,4
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 833 04 05 2630000 327 147471,0 147470,9 145126,5 98,4
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 833 04 05 5220000 17953,0 17953,0 17869,0 99,5
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðî-
ôèëàêòèêà ïàðà-
çèòàðíûõ çàáî-
ëåâàíèé, ïåðå-
äàâàåìûõ ÷ëå-
íèñòîíîãèìè, è
àðáîâèðóñíûõ
èíôåêöèé â
Êðàñíîäàðñêîì
êðàå" íà 2004 -
2006 ãîäû 833 04 05 5220800 4561,0 4561,0 4487,0 98,4
Ìåðîïðèÿòèÿ â
îáëàñòè ñåëü-
ñêîõîçÿéñòâåí-
íîãî ïðîèçâîä-
ñòâà 833 04 05 5220800 342 4561,0 4561,0 4487,0 98,4
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðî-
ôèëàêòèêà è
ëèêâèäàöèÿ ëåé-
êîçà êðóïíîãî
ðîãàòîãî ñêîòà
â Êðàñíîäàðñêîì
êðàå" íà 2004 -
2013 ãîäû 833 04 05 5222800 892,0 892,0 882,0 98,9
Ìåðîïðèÿòèÿ â
îáëàñòè ñåëü-
ñêîõîçÿéñòâåí-
íîãî ïðîèçâîä-
ñòâà 833 04 05 5222800 342 892,0 892,0 882,0 98,9
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðî-
ôèëàêòèêà è
ëèêâèäàöèÿ çîî-
íîçíûõ è çîîàí-
òðîïîíîçíûõ çà-
áîëåâàíèé æè-
âîòíûõ â Êðàñ-
íîäàðñêîì êðàå"
íà 2005 - 2009
ãîäû 833 04 05 5223100 12500,0 12500,0 12500,0 100,0
Ìåðîïðèÿòèÿ â
îáëàñòè ñåëü-
ñêîõîçÿéñòâåí-
íîãî ïðîèçâîä-
ñòâà 833 04 05 5223100 342 12500,0 12500,0 12500,0 100,0
33. Êîìèòåò ïî äå-
ëàì ìîëîäåæè
Êðàñíîäàðñêîãî
êðàÿ 834 135336,0 135252,4 134776,3 99,6
Îáðàçîâàíèå 834 07 134208,0 134124,4 133648,5 99,6
Ìîëîäåæíàÿ ïî-
ëèòèêà è îçäî-
ðîâëåíèå äåòåé 834 07 07 131608,0 131524,8 131049,4 99,6
Ðóêîâîäñòâî è
óïðàâëåíèå â
ñôåðå óñòàíîâ-
ëåííûõ ôóíêöèé 834 07 07 0010000 5384,0 5383,6 5376,1 99,9
Öåíòðàëüíûé àï-
ïàðàò 834 07 07 0010000 005 5384,0 5383,6 5376,1 99,9
Îðãàíèçàöèîííî-
âîñïèòàòåëüíàÿ
ðàáîòà ñ ìîëî-
äåæüþ 834 07 07 4310000 63139,0 63139,9 62702,4 99,3
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 834 07 07 4310000 327 63139,0 63139,9 62702,4 99,3
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 834 07 07 5220000 63085,0 63001,3 62970,9 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Êîìïëåêñíûå
ìåðû ïðîòèâî-
äåéñòâèÿ íåçà-
êîííîìó ïîòðåá-
ëåíèþ è îáîðîòó
íàðêîòè÷åñêèõ
ñðåäñòâ íà
2004 - 2006 ãî-
äû" 834 07 07 5220200 544,0 544,0 544,0 100,0
Ïðîâåäåíèå ìå-
ðîïðèÿòèé äëÿ
äåòåé è ìîëîäå-
æè 834 07 07 5220200 447 544,0 544,0 544,0 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 834 07 07 5221700 34444,0 34444,0 34442,7 100,0
Ïðîâåäåíèå ìå-
ðîïðèÿòèé äëÿ
äåòåé è ìîëîäå-
æè 834 07 07 5221700 447 3084,0 3084,0 3083,6 100,0
Îçäîðîâëåíèå
äåòåé è ïîä-
ðîñòêîâ 834 07 07 5221700 452 31360,0 31360,0 31359,1 100,0
Êðàåâàÿ êîìïëå-
êñíàÿ ïðîãðàììà
ðåàëèçàöèè ãî-
ñóäàðñòâåííîé
ìîëîäåæíîé ïî-
ëèòèêè â Êðàñ-
íîäàðñêîì êðàå
"Ìîëîäåæü Êóáà-
íè" íà 2003 -
2007 ãîäû 834 07 07 5224700 28097,0 28013,3 27984,2 99,9
Ïðîâåäåíèå ìå-
ðîïðèÿòèé äëÿ
äåòåé è ìîëîäå-
æè 834 07 07 5224700 447 28097,0 28013,3 27984,2 99,9
Äðóãèå âîïðîñû
â îáëàñòè îáðà-
çîâàíèÿ 834 07 09 2600,0 2599,6 2599,1 100,0
Ó÷åáíî-ìåòîäè-
÷åñêèå êàáèíå-
òû, öåíòðàëèçî-
âàííûå áóõãàë-
òåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ,
ó÷åáíûå ôèëü-
ìîòåêè, ìåæ-
øêîëüíûå ó÷åá-
íî-ïðîèçâîäñò-
âåííûå êîìáèíà-
òû, ëîãîïåäè-
÷åñêèå ïóíêòû 834 07 09 4520000 2600,0 2599,6 2599,1 100,0
Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåí-
íûõ ó÷ðåæäåíèé 834 07 09 4520000 327 2600,0 2599,6 2599,1 100,0
Ñîöèàëüíàÿ ïî-
ëèòèêà 834 10 1128,0 1128,0 1127,8 100,0
Áîðüáà ñ áåñ-
ïðèçîðíîñòüþ,
îïåêà, ïîïå÷è-
òåëüñòâî 834 10 04 1128,0 1128,0 1127,8 100,0
Ðåãèîíàëüíûå
öåëåâûå ïðî-
ãðàììû 834 10 04 5220000 1128,0 1128,0 1127,8 100,0
Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 834 10 04 5221700 1128,0 1128,0 1127,8 100,0
Ïðîôèëàêòèêà
áåçíàäçîðíîñòè
è ïðàâîíàðóøå-
íèé íåñîâåðøåí-
íîëåòíèõ 834 10 04 5221700 481 1128,0 1128,0 1127,8 100,0
------------------------------------------------------------------------------------
Ïðèëîæåíèå 4
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÄÎÒÀÖÈÉ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------T---------T---------T---------T---------¬
¦ Ìóíèöèïàëüíûå ¦Áþäæåò, ¦Óòî÷íåí- ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ îáðàçîâàíèÿ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
Áåëîãëèíñêèé ðàéîí 4174,0 4174,0 4174,0 100,0
Åéñêèé ðàéîí 12198,0 12198,0 12198,0 100,0
Êðûëîâñêèé ðàéîí 21689,0 21689,0 21689,0 100,0
Ëàáèíñêèé ðàéîí 9000,0 9000,0 9000,0 100,0
Îòðàäíåíñêèé ðàéîí 72405,0 72405,0 72405,0 100,0
Ùåðáèíîâñêèé ðàéîí 36848,0 36848,0 36848,0 100,0
Âñåãî 156314,0 156314,0 156314,0 100,0
------------------------------------------------------------------
Ïðèëîæåíèå 5
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÑÐÅÄÑÒÂ
ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÊÐÀÅÂÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2005 ÃÎÄ
Òàáëèöà 1
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè, âñåãî ¦
¦ îáðàçîâàíèÿ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 25886,0 25885,9 25885,9 100,0
ãîðîä Àðìàâèð 41513,0 41513,3 41513,3 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 27354,0 27353,5 27353,5 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 12811,0 12811,5 12811,5 100,0
ãîðîä Åéñê 19121,0 19120,6 19120,6 100,0
ãîðîä Êðàñíîäàð 50091,0 50090,5 50090,5 100,0
ãîðîä Êðîïîòêèí 5924,0 5924,1 5109,1 86,2
ãîðîä Íîâîðîññèéñê 32503,0 32503,2 32503,2 100,0
ãîðîä-êóðîðò Ñî÷è 64693,0 64692,7 64692,7 100,0
ãîðîä Òèõîðåöê 6736,0 6736,3 6736,3 100,0
ãîðîä Òóàïñå 7095,0 7095,2 7095,2 100,0
Àáèíñêèé ðàéîí 9877,0 9876,8 9876,8 100,0
Àïøåðîíñêèé ðàéîí 14291,0 14291,5 14291,5 100,0
Áåëîãëèíñêèé ðàéîí 32522,5 32523,0 32523,0 100,0
Áåëîðå÷åíñêèé ðàéîí 8676,0 8675,9 8609,9 99,2
Áðþõîâåöêèé ðàéîí 7322,0 7322,4 7322,4 100,0
Âûñåëêîâñêèé ðàéîí 10809,0 10809,1 10809,1 100,0
Ãóëüêåâè÷ñêèé ðàéîí 20129,0 20129,3 20129,3 100,0
Äèíñêîé ðàéîí 9101,0 9101,5 9101,5 100,0
Åéñêèé ðàéîí 10705,0 10705,4 10705,4 100,0
Êàâêàçñêèé ðàéîí 9586,0 9585,9 9538,9 99,5
Êàëèíèíñêèé ðàéîí 8131,0 8130,9 7864,9 96,7
Êàíåâñêèé ðàéîí 16213,0 16212,7 16212,7 100,0
Êîðåíîâñêèé ðàéîí 12735,0 12734,9 12734,9 100,0
Êðàñíîàðìåéñêèé ðàéîí 12433,8 12433,6 12433,6 100,0
Êðûëîâñêèé ðàéîí 29649,0 29649,0 29649,0 100,0
Êðûìñêèé ðàéîí 17278,0 17277,6 17277,6 100,0
Êóðãàíèíñêèé ðàéîí 10705,0 10705,5 10705,5 100,0
Êóùåâñêèé ðàéîí 61895,0 61894,7 61894,7 100,0
Ëàáèíñêèé ðàéîí 13626,0 13625,4 13625,4 100,0
Ëåíèíãðàäñêèé ðàéîí 12789,7 12789,7 12789,7 100,0
Ìîñòîâñêèé ðàéîí 10659,0 10658,6 10658,6 100,0
Íîâîêóáàíñêèé ðàéîí 11233,0 11233,1 11233,1 100,0
Íîâîïîêðîâñêèé ðàéîí 40755,0 40754,8 40754,8 100,0
Îòðàäíåíñêèé ðàéîí 43717,0 43717,5 43717,5 100,0
Ïàâëîâñêèé ðàéîí 10704,0 10704,8 10704,8 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 10841,0 10840,5 10840,5 100,0
Ñåâåðñêèé ðàéîí 15842,0 15841,6 14964,6 94,5
Ñëàâÿíñêèé ðàéîí 26479,0 26479,3 26479,3 100,0
Ñòàðîìèíñêèé ðàéîí 4350,0 4350,1 4350,1 100,0
Òáèëèññêèé ðàéîí 5643,0 5643,0 5643,0 100,0
Òåìðþêñêèé ðàéîí 10202,0 10202,4 10202,4 100,0
Òèìàøåâñêèé ðàéîí 10353,0 10352,5 10352,5 100,0
Òèõîðåöêèé ðàéîí 5986,0 5985,9 5985,9 100,0
Òóàïñèíñêèé ðàéîí 15863,0 15863,0 15863,0 100,0
Óñïåíñêèé ðàéîí 28625,0 28625,3 28625,3 100,0
Óñòü-Ëàáèíñêèé ðàéîí 9136,0 9135,5 9135,5 100,0
Ùåðáèíîâñêèé ðàéîí 7110,0 7110,2 6889,2 96,9
Èòîãî 889699,0 889699,7 887407,7 99,7
------------------------------------------------------------------
Òàáëèöà 2
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Äåòè Êó-¦
¦ ¦áàíè" íà 2003 - 2005 ãîäû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 1924,0 1924,2 1924,2 100,0
ãîðîä Àðìàâèð 2510,0 2510,2 2510,2 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 642,0 642,0 642,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 1022,0 1022,3 1022,3 100,0
ãîðîä Åéñê 1890,0 1890,1 1890,1 100,0
ãîðîä Êðàñíîäàð 4134,0 4133,5 4133,5 100,0
ãîðîä Êðîïîòêèí 1424,0 1424,1 1424,1 100,0
ãîðîä Íîâîðîññèéñê 1314,0 1313,9 1313,9 100,0
ãîðîä-êóðîðò Ñî÷è 2857,0 2857,0 2857,0 100,0
ãîðîä Òèõîðåöê 774,0 774,2 774,2 100,0
ãîðîä Òóàïñå 373,0 372,7 372,7 100,0
Àáèíñêèé ðàéîí 1681,0 1681,2 1681,2 100,0
Àïøåðîíñêèé ðàéîí 1209,0 1209,1 1209,1 100,0
Áåëîãëèíñêèé ðàéîí 571,0 571,0 571,0 100,0
Áåëîðå÷åíñêèé ðàéîí 943,0 943,0 943,0 100,0
Áðþõîâåöêèé ðàéîí 847,0 847,0 847,0 100,0
Âûñåëêîâñêèé ðàéîí 988,0 988,1 988,1 100,0
Ãóëüêåâè÷ñêèé ðàéîí 992,0 992,1 992,1 100,0
Äèíñêîé ðàéîí 722,0 722,0 722,0 100,0
Åéñêèé ðàéîí 2180,0 2180,2 2180,2 100,0
Êàâêàçñêèé ðàéîí 905,0 905,0 905,0 100,0
Êàëèíèíñêèé ðàéîí 983,0 983,0 983,0 100,0
Êàíåâñêèé ðàéîí 725,0 725,0 725,0 100,0
Êîðåíîâñêèé ðàéîí 618,0 618,3 618,3 100,0
Êðàñíîàðìåéñêèé ðàéîí 761,0 760,7 760,7 100,0
Êðûëîâñêèé ðàéîí 597,0 597,0 597,0 100,0
Êðûìñêèé ðàéîí 950,0 950,0 950,0 100,0
Êóðãàíèíñêèé ðàéîí 1176,0 1176,0 1176,0 100,0
Êóùåâñêèé ðàéîí 691,0 690,5 690,5 100,0
Ëàáèíñêèé ðàéîí 1716,0 1715,5 1715,5 100,0
Ëåíèíãðàäñêèé ðàéîí 2289,0 2289,0 2289,0 100,0
Ìîñòîâñêèé ðàéîí 1074,0 1074,1 1074,1 100,0
Íîâîêóáàíñêèé ðàéîí 1094,0 1094,0 1094,0 100,0
Íîâîïîêðîâñêèé ðàéîí 1324,0 1323,7 1323,7 100,0
Îòðàäíåíñêèé ðàéîí 1091,0 1091,0 1091,0 100,0
Ïàâëîâñêèé ðàéîí 1176,0 1176,3 1176,3 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 1057,0 1057,0 1057,0 100,0
Ñåâåðñêèé ðàéîí 1566,0 1566,0 1566,0 100,0
Ñëàâÿíñêèé ðàéîí 2378,0 2378,1 2378,1 100,0
Ñòàðîìèíñêèé ðàéîí 651,0 651,0 651,0 100,0
Òáèëèññêèé ðàéîí 1120,0 1120,0 1120,0 100,0
Òåìðþêñêèé ðàéîí 911,0 911,0 911,0 100,0
Òèìàøåâñêèé ðàéîí 2538,0 2537,8 2537,8 100,0
Òèõîðåöêèé ðàéîí 1504,0 1504,0 1504,0 100,0
Òóàïñèíñêèé ðàéîí 534,0 534,0 534,0 100,0
Óñïåíñêèé ðàéîí 819,0 819,3 819,3 100,0
Óñòü-Ëàáèíñêèé ðàéîí 1940,0 1939,8 1939,8 100,0
Ùåðáèíîâñêèé ðàéîí 926,0 926,2 926,2 100,0
Èòîãî 62111,0 62111,2 62111,2 100,0
------------------------------------------------------------------
Òàáëèöà 3
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Ðàçâèòèå¦
¦ ¦îáðàçîâàíèÿ â Êðàñíîäàðñêîì êðàå" íà¦
¦ ¦ 2005 ãîä ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 1093,0 1093,0 1093,0 100,0
ãîðîä Àðìàâèð 1331,0 1331,0 1331,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 592,0 592,0 592,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 595,0 595,0 595,0 100,0
ãîðîä Åéñê 524,0 524,0 524,0 100,0
ãîðîä Êðàñíîäàð 5519,0 5519,0 5519,0 100,0
ãîðîä Êðîïîòêèí 490,0 490,0 490,0 100,0
ãîðîä Íîâîðîññèéñê 1494,0 1494,0 1494,0 100,0
ãîðîä-êóðîðò Ñî÷è 2307,0 2307,0 2307,0 100,0
ãîðîä Òèõîðåöê 479,0 479,0 479,0 100,0
ãîðîä Òóàïñå 459,0 459,0 459,0 100,0
Àáèíñêèé ðàéîí 834,0 834,0 834,0 100,0
Àïøåðîíñêèé ðàéîí 751,0 751,0 751,0 100,0
Áåëîãëèíñêèé ðàéîí 493,0 493,0 493,0 100,0
Áåëîðå÷åíñêèé ðàéîí 926,0 926,0 926,0 100,0
Áðþõîâåöêèé ðàéîí 655,0 655,0 655,0 100,0
Âûñåëêîâñêèé ðàéîí 649,0 649,0 649,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 822,0 822,0 822,0 100,0
Äèíñêîé ðàéîí 979,0 979,0 979,0 100,0
Åéñêèé ðàéîí 1620,0 1620,0 1620,0 100,0
Êàâêàçñêèé ðàéîí 564,0 564,0 564,0 100,0
Êàëèíèíñêèé ðàéîí 681,0 681,0 681,0 100,0
Êàíåâñêèé ðàéîí 987,0 987,0 987,0 100,0
Êîðåíîâñêèé ðàéîí 772,0 772,0 772,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 888,0 888,0 888,0 100,0
Êðûëîâñêèé ðàéîí 531,0 531,0 531,0 100,0
Êðûìñêèé ðàéîí 1008,0 1008,0 1008,0 100,0
Êóðãàíèíñêèé ðàéîí 1076,0 1076,0 1076,0 100,0
Êóùåâñêèé ðàéîí 723,0 723,0 723,0 100,0
Ëàáèíñêèé ðàéîí 1509,0 1509,0 1509,0 100,0
Ëåíèíãðàäñêèé ðàéîí 888,0 888,0 888,0 100,0
Ìîñòîâñêèé ðàéîí 696,0 696,0 696,0 100,0
Íîâîêóáàíñêèé ðàéîí 800,0 800,0 800,0 100,0
Íîâîïîêðîâñêèé ðàéîí 561,0 561,0 561,0 100,0
Îòðàäíåíñêèé ðàéîí 678,0 678,0 678,0 100,0
Ïàâëîâñêèé ðàéîí 885,0 885,0 885,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 1846,0 1846,0 1846,0 100,0
Ñåâåðñêèé ðàéîí 1059,0 1059,0 1059,0 100,0
Ñëàâÿíñêèé ðàéîí 1153,0 1153,0 1153,0 100,0
Ñòàðîìèíñêèé ðàéîí 524,0 524,0 524,0 100,0
Òáèëèññêèé ðàéîí 588,0 588,0 588,0 100,0
Òåìðþêñêèé ðàéîí 1055,0 1055,0 1055,0 100,0
Òèìàøåâñêèé ðàéîí 1021,0 1021,0 1021,0 100,0
Òèõîðåöêèé ðàéîí 602,0 602,0 602,0 100,0
Òóàïñèíñêèé ðàéîí 638,0 638,0 638,0 100,0
Óñïåíñêèé ðàéîí 553,0 553,0 553,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 915,0 915,0 915,0 100,0
Ùåðáèíîâñêèé ðàéîí 524,0 524,0 524,0 100,0
Èòîãî 46337,0 46337,0 46337,0 100,0
------------------------------------------------------------------
Òàáëèöà 4
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Óêðåïëå-¦
¦ ¦íèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû è îð-¦
¦ ¦ãàíèçàöèîííîé ñòðóêòóðû ìàññîâîãî ñïîð-¦
¦ ¦òà â Êðàñíîäàðñêîì êðàå" íà 2004 - 2005¦
¦ ¦ ãîäû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 1141,0 1140,7 1140,7 100,0
ãîðîä Àðìàâèð 1005,0 1005,1 1005,1 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 719,0 718,5 718,5 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 408,0 408,2 408,2 100,0
ãîðîä Åéñê 752,0 751,5 751,5 100,0
ãîðîä Êðàñíîäàð 4879,0 4879,0 4879,0 100,0
ãîðîä Êðîïîòêèí 567,0 567,0 567,0 100,0
ãîðîä Íîâîðîññèéñê 1429,0 1429,3 1429,3 100,0
ãîðîä-êóðîðò Ñî÷è 2602,0 2601,7 2601,7 100,0
ãîðîä Òèõîðåöê 501,0 501,1 501,1 100,0
ãîðîä Òóàïñå 549,0 549,5 549,5 100,0
Àáèíñêèé ðàéîí 656,0 655,6 655,6 100,0
Àïøåðîíñêèé ðàéîí 674,0 674,4 674,4 100,0
Áåëîãëèíñêèé ðàéîí 314,0 314,5 314,5 100,0
Áåëîðå÷åíñêèé ðàéîí 927,0 926,9 926,9 100,0
Áðþõîâåöêèé ðàéîí 488,0 488,4 488,4 100,0
Âûñåëêîâñêèé ðàéîí 488,0 488,0 488,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 892,0 892,2 892,2 100,0
Äèíñêîé ðàéîí 855,0 855,5 855,5 100,0
Åéñêèé ðàéîí 373,0 373,2 373,2 100,0
Êàâêàçñêèé ðàéîí 450,0 449,9 449,9 100,0
Êàëèíèíñêèé ðàéîí 527,0 526,9 526,9 100,0
Êàíåâñêèé ðàéîí 901,0 900,7 900,7 100,0
Êîðåíîâñêèé ðàéîí 643,0 642,6 642,6 100,0
Êðàñíîàðìåéñêèé ðàéîí 695,0 695,1 695,1 100,0
Êðûëîâñêèé ðàéîí 340,0 340,0 340,0 100,0
Êðûìñêèé ðàéîí 997,0 996,7 996,7 100,0
Êóðãàíèíñêèé ðàéîí 773,0 773,5 773,5 100,0
Êóùåâñêèé ðàéîí 728,0 728,2 728,2 100,0
Ëàáèíñêèé ðàéîí 764,0 763,9 763,9 100,0
Ëåíèíãðàäñêèé ðàéîí 525,0 525,0 525,0 100,0
Ìîñòîâñêèé ðàéîí 599,0 598,5 598,5 100,0
Íîâîêóáàíñêèé ðàéîí 717,0 717,1 717,1 100,0
Íîâîïîêðîâñêèé ðàéîí 412,0 412,1 412,1 100,0
Îòðàäíåíñêèé ðàéîí 542,0 542,5 542,5 100,0
Ïàâëîâñêèé ðàéîí 558,0 558,5 558,5 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 488,0 487,5 487,5 100,0
Ñåâåðñêèé ðàéîí 749,0 748,6 748,6 100,0
Ñëàâÿíñêèé ðàéîí 1383,0 1383,2 1383,2 100,0
Ñòàðîìèíñêèé ðàéîí 374,0 374,1 374,1 100,0
Òáèëèññêèé ðàéîí 477,0 477,0 477,0 100,0
Òåìðþêñêèé ðàéîí 844,0 844,4 844,4 100,0
Òèìàøåâñêèé ðàéîí 808,0 807,7 807,7 100,0
Òèõîðåöêèé ðàéîí 739,0 738,9 738,9 100,0
Òóàïñèíñêèé ðàéîí 527,0 527,0 527,0 100,0
Óñïåíñêèé ðàéîí 396,0 396,0 396,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 794,0 793,7 793,7 100,0
Ùåðáèíîâñêèé ðàéîí 353,0 353,0 353,0 100,0
Èòîãî 38322,0 38322,5 38322,5 100,0
------------------------------------------------------------------
Òàáëèöà 5
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Ðàçâèòèå¦
¦ ¦ñèñòåìû îðãàíèçàöèè øêîëüíîãî ïèòàíèÿ â¦
¦ ¦Êðàñíîäàðñêîì êðàå" íà 2004 - 2007 ãîäû¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 1500,0 1500,0 1500,0 100,0
ãîðîä Àðìàâèð 1457,0 1457,0 1457,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 963,0 963,0 963,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 714,0 714,0 714,0 100,0
ãîðîä Åéñê 796,0 796,0 796,0 100,0
ãîðîä Êðàñíîäàð 6147,0 6147,0 6147,0 100,0
ãîðîä Êðîïîòêèí 790,0 790,0 790,0 100,0
ãîðîä Íîâîðîññèéñê 2092,0 2092,0 2092,0 100,0
ãîðîä-êóðîðò Ñî÷è 4052,0 4052,0 4052,0 100,0
ãîðîä Òèõîðåöê 609,0 609,0 609,0 100,0
ãîðîä Òóàïñå 614,0 614,0 614,0 100,0
Àáèíñêèé ðàéîí 1205,0 1205,0 1205,0 100,0
Àïøåðîíñêèé ðàéîí 1400,0 1400,0 1400,0 100,0
Áåëîãëèíñêèé ðàéîí 986,0 986,0 986,0 100,0
Áåëîðå÷åíñêèé ðàéîí 1816,0 1816,0 1816,0 100,0
Áðþõîâåöêèé ðàéîí 1068,0 1068,0 1068,0 100,0
Âûñåëêîâñêèé ðàéîí 1136,0 1136,0 1136,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 1228,0 1228,0 1228,0 100,0
Äèíñêîé ðàéîí 1454,0 1454,0 1454,0 100,0
Åéñêèé ðàéîí 1036,0 1036,0 1036,0 100,0
Êàâêàçñêèé ðàéîí 799,0 799,0 799,0 100,0
Êàëèíèíñêèé ðàéîí 1144,0 1144,0 1144,0 100,0
Êàíåâñêèé ðàéîí 1590,0 1590,0 1590,0 100,0
Êîðåíîâñêèé ðàéîí 1207,0 1207,0 1207,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 1416,0 1416,0 1416,0 100,0
Êðûëîâñêèé ðàéîí 1003,0 1003,0 1003,0 100,0
Êðûìñêèé ðàéîí 1576,0 1576,0 1576,0 100,0
Êóðãàíèíñêèé ðàéîí 1559,0 1559,0 1559,0 100,0
Êóùåâñêèé ðàéîí 1297,0 1297,0 1297,0 100,0
Ëàáèíñêèé ðàéîí 1552,0 1552,0 1552,0 100,0
Ëåíèíãðàäñêèé ðàéîí 1150,0 1150,0 1150,0 100,0
Ìîñòîâñêèé ðàéîí 1116,0 1116,0 1116,0 100,0
Íîâîêóáàíñêèé ðàéîí 1350,0 1350,0 1350,0 100,0
Íîâîïîêðîâñêèé ðàéîí 1152,0 1152,0 1152,0 100,0
Îòðàäíåíñêèé ðàéîí 1473,0 1473,0 1473,0 100,0
Ïàâëîâñêèé ðàéîí 1153,0 1153,0 1153,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 1114,0 1114,0 1114,0 100,0
Ñåâåðñêèé ðàéîí 1319,0 1319,0 1319,0 100,0
Ñëàâÿíñêèé ðàéîí 1775,0 1775,0 1775,0 100,0
Ñòàðîìèíñêèé ðàéîí 670,0 670,0 670,0 100,0
Òáèëèññêèé ðàéîí 758,0 758,0 758,0 100,0
Òåìðþêñêèé ðàéîí 1398,0 1398,0 1398,0 100,0
Òèìàøåâñêèé ðàéîí 1146,0 1146,0 1146,0 100,0
Òèõîðåöêèé ðàéîí 881,0 881,0 881,0 100,0
Òóàïñèíñêèé ðàéîí 946,0 946,0 946,0 100,0
Óñïåíñêèé ðàéîí 976,0 976,0 976,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 1460,0 1460,0 1460,0 100,0
Ùåðáèíîâñêèé ðàéîí 957,0 957,0 957,0 100,0
Èòîãî 65000,0 65000,0 65000,0 100,0
------------------------------------------------------------------
Òàáëèöà 6
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Áèáëèî-¦
¦ ¦òåêè Êóáàíè (2004 - 2006 ãîäû)" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä Àðìàâèð 130,0 130,0 130,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 60,0 60,0 60,0 100,0
ãîðîä Åéñê 60,0 60,0 60,0 100,0
ãîðîä Êðîïîòêèí 30,0 30,0 30,0 100,0
ãîðîä Íîâîðîññèéñê 60,0 60,0 60,0 100,0
ãîðîä-êóðîðò Ñî÷è 90,0 90,0 90,0 100,0
ãîðîä Òèõîðåöê 30,0 30,0 30,0 100,0
ãîðîä Òóàïñå 30,0 30,0 30,0 100,0
Àáèíñêèé ðàéîí 125,0 125,0 125,0 100,0
Àïøåðîíñêèé ðàéîí 155,0 155,0 155,0 100,0
Áåëîãëèíñêèé ðàéîí 185,0 185,0 185,0 100,0
Áåëîðå÷åíñêèé ðàéîí 30,0 30,0 30,0 100,0
Áðþõîâåöêèé ðàéîí 130,0 130,0 130,0 100,0
Âûñåëêîâñêèé ðàéîí 60,0 60,0 60,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 185,0 185,0 185,0 100,0
Äèíñêîé ðàéîí 100,0 100,0 100,0 100,0
Åéñêèé ðàéîí 60,0 60,0 60,0 100,0
Êàâêàçñêèé ðàéîí 100,0 100,0 100,0 100,0
Êàëèíèíñêèé ðàéîí 155,0 155,0 155,0 100,0
Êàíåâñêèé ðàéîí 30,0 30,0 30,0 100,0
Êîðåíîâñêèé ðàéîí 125,0 125,0 125,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 100,0 100,0 100,0 100,0
Êðûëîâñêèé ðàéîí 160,0 160,0 160,0 100,0
Êðûìñêèé ðàéîí 125,0 125,0 125,0 100,0
Êóðãàíèíñêèé ðàéîí 160,0 160,0 160,0 100,0
Êóùåâñêèé ðàéîí 160,0 160,0 160,0 100,0
Ëàáèíñêèé ðàéîí 130,0 130,0 130,0 100,0
Ëåíèíãðàäñêèé ðàéîí 30,0 30,0 30,0 100,0
Ìîñòîâñêèé ðàéîí 160,0 160,0 160,0 100,0
Íîâîêóáàíñêèé ðàéîí 30,0 30,0 30,0 100,0
Íîâîïîêðîâñêèé ðàéîí 130,0 130,0 130,0 100,0
Îòðàäíåíñêèé ðàéîí 130,0 130,0 130,0 100,0
Ïàâëîâñêèé ðàéîí 30,0 30,0 30,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 130,0 130,0 130,0 100,0
Ñåâåðñêèé ðàéîí 130,0 130,0 130,0 100,0
Ñëàâÿíñêèé ðàéîí 30,0 30,0 30,0 100,0
Ñòàðîìèíñêèé ðàéîí 30,0 30,0 30,0 100,0
Òáèëèññêèé ðàéîí 125,0 125,0 125,0 100,0
Òåìðþêñêèé ðàéîí 30,0 30,0 30,0 100,0
Òèìàøåâñêèé ðàéîí 30,0 30,0 30,0 100,0
Òèõîðåöêèé ðàéîí 130,0 130,0 130,0 100,0
Òóàïñèíñêèé ðàéîí 30,0 30,0 30,0 100,0
Óñïåíñêèé ðàéîí 30,0 30,0 30,0 100,0
Ùåðáèíîâñêèé ðàéîí 30,0 30,0 30,0 100,0
Èòîãî 4000,0 4000,0 4000,0 100,0
------------------------------------------------------------------
Òàáëèöà 7
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû àíòèêðè-¦
¦ ¦çèñíûõ ìåð â æèëèùíî-êîììóíàëüíîì õî-¦
¦ ¦çÿéñòâå Êðàñíîäàðñêîãî êðàÿ íà 2004 -¦
¦ ¦ 2010 ãîäû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 2547,0 2547,0 2547,0 100,0
ãîðîä Àðìàâèð 17550,0 17550,0 17550,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 25,0 25,0 25,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 3685,0 3685,0 3685,0 100,0
ãîðîä Åéñê 1325,0 1325,0 1325,0 100,0
ãîðîä Êðàñíîäàð 9125,0 9125,0 9125,0 100,0
ãîðîä Êðîïîòêèí 1150,0 1150,0 335,0 29,1
ãîðîä Íîâîðîññèéñê 10192,0 10192,0 10192,0 100,0
ãîðîä Òèõîðåöê 1262,0 1262,0 1262,0 100,0
ãîðîä Òóàïñå 3333,0 3333,0 3333,0 100,0
Àáèíñêèé ðàéîí 581,0 581,0 581,0 100,0
Àïøåðîíñêèé ðàéîí 1520,0 1520,0 1520,0 100,0
Áåëîãëèíñêèé ðàéîí 102,0 102,0 102,0 100,0
Áåëîðå÷åíñêèé ðàéîí 273,0 273,0 207,0 75,8
Âûñåëêîâñêèé ðàéîí 238,0 238,0 238,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 1137,0 1137,0 1137,0 100,0
Äèíñêîé ðàéîí 97,0 97,0 97,0 100,0
Åéñêèé ðàéîí 14,0 14,0 14,0 100,0
Êàâêàçñêèé ðàéîí 47,0 47,0 - -
Êàëèíèíñêèé ðàéîí 296,0 296,0 30,0 10,1
Êàíåâñêèé ðàéîí 2493,0 2493,0 2493,0 100,0
Êîðåíîâñêèé ðàéîí 87,0 87,0 87,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 1711,0 1711,0 1711,0 100,0
Êðûìñêèé ðàéîí 471,0 471,0 471,0 100,0
Êóðãàíèíñêèé ðàéîí 471,0 471,0 471,0 100,0
Êóùåâñêèé ðàéîí 494,0 494,0 494,0 100,0
Ëàáèíñêèé ðàéîí 685,0 685,0 685,0 100,0
Ëåíèíãðàäñêèé ðàéîí 3754,0 3754,0 3754,0 100,0
Íîâîêóáàíñêèé ðàéîí 43,0 43,0 43,0 100,0
Íîâîïîêðîâñêèé ðàéîí 154,0 154,0 154,0 100,0
Îòðàäíåíñêèé ðàéîí 335,0 335,0 335,0 100,0
Ïàâëîâñêèé ðàéîí 377,0 377,0 377,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 190,0 190,0 190,0 100,0
Ñåâåðñêèé ðàéîí 1390,0 1390,0 513,0 36,9
Ñëàâÿíñêèé ðàéîí 9492,0 9492,0 9492,0 100,0
Ñòàðîìèíñêèé ðàéîí 63,0 63,0 63,0 100,0
Òåìðþêñêèé ðàéîí 1205,0 1205,0 1205,0 100,0
Òèìàøåâñêèé ðàéîí 562,0 562,0 562,0 100,0
Òóàïñèíñêèé ðàéîí 6707,0 6707,0 6707,0 100,0
Óñïåíñêèé ðàéîí 14,0 14,0 14,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 527,0 527,0 527,0 100,0
Ùåðáèíîâñêèé ðàéîí 221,0 221,0 - -
Èòîãî 85945,0 85945,0 83653,0 97,3
------------------------------------------------------------------
Òàáëèöà 8
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû âîññòà-¦
¦ ¦íîâëåíèÿ è ðåñòàâðàöèè ïðàâîñëàâíûõ¦
¦ ¦õðàìîâ â Êðàñíîäàðñêîì êðàå íà 2005 -¦
¦ ¦ 2010 ãîäû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä Àðìàâèð 300,0 300,0 300,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 15000,0 15000,0 15000,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 200,0 200,0 200,0 100,0
ãîðîä Êðàñíîäàð 3705,0 3705,0 3705,0 100,0
ãîðîä-êóðîðò Ñî÷è 30000,0 30000,0 30000,0 100,0
Àïøåðîíñêèé ðàéîí 820,0 820,0 820,0 100,0
Áåëîãëèíñêèé ðàéîí 500,0 500,0 500,0 100,0
Áåëîðå÷åíñêèé ðàéîí 30,0 30,0 30,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 1000,0 1000,0 1000,0 100,0
Äèíñêîé ðàéîí 200,0 200,0 200,0 100,0
Êàâêàçñêèé ðàéîí 50,0 50,0 50,0 100,0
Êàëèíèíñêèé ðàéîí 207,0 207,0 207,0 100,0
Êîðåíîâñêèé ðàéîí 300,0 300,0 300,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 200,0 200,0 200,0 100,0
Êðûìñêèé ðàéîí 125,0 125,0 125,0 100,0
Ëàáèíñêèé ðàéîí 150,0 150,0 150,0 100,0
Ëåíèíãðàäñêèé ðàéîí 150,0 150,0 150,0 100,0
Ìîñòîâñêèé ðàéîí 100,0 100,0 100,0 100,0
Íîâîêóáàíñêèé ðàéîí 700,0 700,0 700,0 100,0
Íîâîïîêðîâñêèé ðàéîí 400,0 400,0 400,0 100,0
Îòðàäíåíñêèé ðàéîí 230,0 230,0 230,0 100,0
Ñåâåðñêèé ðàéîí 350,0 350,0 350,0 100,0
Òèìàøåâñêèé ðàéîí 10,0 10,0 10,0 100,0
Óñïåíñêèé ðàéîí 930,0 930,0 930,0 100,0
Èòîãî 55657,0 55657,0 55657,0 100,0
------------------------------------------------------------------
Òàáëèöà 9
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû ïîäãîòîâ-¦
¦ ¦êè è ïðîâåäåíèÿ â Êðàñíîäàðñêîì êðàå¦
¦ ¦ïðàçäíîâàíèÿ 60-é ãîäîâùèíû Ïîáåäû â¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 - 1945¦
¦ ¦ ãîäîâ íà 2005 ãîä ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 250,0 250,0 250,0 100,0
ãîðîä Àðìàâèð 260,0 260,0 260,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 512,0 512,0 512,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 250,0 250,0 250,0 100,0
ãîðîä Åéñê 100,0 100,0 100,0 100,0
ãîðîä Íîâîðîññèéñê 1670,0 1670,0 1670,0 100,0
ãîðîä-êóðîðò Ñî÷è 500,0 500,0 500,0 100,0
ãîðîä Òèõîðåöê 1000,0 1000,0 1000,0 100,0
ãîðîä Òóàïñå 600,0 600,0 600,0 100,0
Àáèíñêèé ðàéîí 500,0 500,0 500,0 100,0
Àïøåðîíñêèé ðàéîí 331,0 331,0 331,0 100,0
Áåëîðå÷åíñêèé ðàéîí 80,0 80,0 80,0 100,0
Áðþõîâåöêèé ðàéîí 100,0 100,0 100,0 100,0
Âûñåëêîâñêèé ðàéîí 280,0 280,0 280,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 630,0 630,0 630,0 100,0
Äèíñêîé ðàéîí 500,0 500,0 500,0 100,0
Åéñêèé ðàéîí 100,0 100,0 100,0 100,0
Êàâêàçñêèé ðàéîí 130,0 130,0 130,0 100,0
Êàëèíèíñêèé ðàéîí 120,0 120,0 120,0 100,0
Êàíåâñêèé ðàéîí 150,0 150,0 150,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 100,0 100,0 100,0 100,0
Êðûìñêèé ðàéîí 1274,0 1274,0 1274,0 100,0
Êóðãàíèíñêèé ðàéîí 100,0 100,0 100,0 100,0
Êóùåâñêèé ðàéîí 270,0 270,0 270,0 100,0
Ëàáèíñêèé ðàéîí 150,0 150,0 150,0 100,0
Ëåíèíãðàäñêèé ðàéîí 700,0 700,0 700,0 100,0
Ìîñòîâñêèé ðàéîí 125,0 125,0 125,0 100,0
Íîâîêóáàíñêèé ðàéîí 190,0 190,0 190,0 100,0
Íîâîïîêðîâñêèé ðàéîí 236,0 236,0 236,0 100,0
Îòðàäíåíñêèé ðàéîí 160,0 160,0 160,0 100,0
Ïàâëîâñêèé ðàéîí 996,0 996,0 996,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 330,0 330,0 330,0 100,0
Ñåâåðñêèé ðàéîí 205,0 205,0 205,0 100,0
Ñëàâÿíñêèé ðàéîí 600,0 600,0 600,0 100,0
Ñòàðîìèíñêèé ðàéîí 150,0 150,0 150,0 100,0
Òáèëèññêèé ðàéîí 517,0 517,0 517,0 100,0
Òåìðþêñêèé ðàéîí 527,0 527,0 527,0 100,0
Òèìàøåâñêèé ðàéîí 150,0 150,0 150,0 100,0
Òèõîðåöêèé ðàéîí 190,0 190,0 190,0 100,0
Òóàïñèíñêèé ðàéîí 410,0 410,0 410,0 100,0
Óñïåíñêèé ðàéîí 200,0 200,0 200,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 100,0 100,0 100,0 100,0
Ùåðáèíîâñêèé ðàéîí 430,0 430,0 430,0 100,0
Èòîãî 16173,0 16173,0 16173,0 100,0
------------------------------------------------------------------
Òàáëèöà 10
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé êîìïëåêñíîé ïðîãðàììû ðåà-¦
¦ ¦ëèçàöèè ãîñóäàðñòâåííîé ìîëîäåæíîé ïî-¦
¦ ¦ëèòèêè â Êðàñíîäàðñêîì êðàå "Ìîëîäåæü¦
¦ ¦Êóáàíè" íà 2003 - 2007 ãîäû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 24,0 24,0 24,0 100,0
ãîðîä Àðìàâèð 24,0 24,0 24,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 24,0 24,0 24,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 24,0 24,0 24,0 100,0
ãîðîä Åéñê 24,0 24,0 24,0 100,0
ãîðîä Êðàñíîäàð 37,0 37,0 37,0 100,0
ãîðîä Êðîïîòêèí 24,0 24,0 24,0 100,0
ãîðîä Íîâîðîññèéñê 24,0 24,0 24,0 100,0
ãîðîä-êóðîðò Ñî÷è 24,0 24,0 24,0 100,0
ãîðîä Òèõîðåöê 24,0 24,0 24,0 100,0
ãîðîä Òóàïñå 24,0 24,0 24,0 100,0
Àáèíñêèé ðàéîí 24,0 24,0 24,0 100,0
Àïøåðîíñêèé ðàéîí 24,0 24,0 24,0 100,0
Áåëîãëèíñêèé ðàéîí 24,0 24,0 24,0 100,0
Áåëîðå÷åíñêèé ðàéîí 24,0 24,0 24,0 100,0
Áðþõîâåöêèé ðàéîí 24,0 24,0 24,0 100,0
Âûñåëêîâñêèé ðàéîí 24,0 24,0 24,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 24,0 24,0 24,0 100,0
Äèíñêîé ðàéîí 24,0 24,0 24,0 100,0
Åéñêèé ðàéîí 24,0 24,0 24,0 100,0
Êàâêàçñêèé ðàéîí 24,0 24,0 24,0 100,0
Êàëèíèíñêèé ðàéîí 24,0 24,0 24,0 100,0
Êàíåâñêèé ðàéîí 24,0 24,0 24,0 100,0
Êîðåíîâñêèé ðàéîí 24,0 24,0 24,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 24,0 24,0 24,0 100,0
Êðûëîâñêèé ðàéîí 24,0 24,0 24,0 100,0
Êðûìñêèé ðàéîí 24,0 24,0 24,0 100,0
Êóðãàíèíñêèé ðàéîí 24,0 24,0 24,0 100,0
Êóùåâñêèé ðàéîí 24,0 24,0 24,0 100,0
Ëàáèíñêèé ðàéîí 24,0 24,0 24,0 100,0
Ëåíèíãðàäñêèé ðàéîí 24,0 24,0 24,0 100,0
Ìîñòîâñêèé ðàéîí 24,0 24,0 24,0 100,0
Íîâîêóáàíñêèé ðàéîí 24,0 24,0 24,0 100,0
Íîâîïîêðîâñêèé ðàéîí 24,0 24,0 24,0 100,0
Îòðàäíåíñêèé ðàéîí 24,0 24,0 24,0 100,0
Ïàâëîâñêèé ðàéîí 24,0 24,0 24,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 24,0 24,0 24,0 100,0
Ñåâåðñêèé ðàéîí 24,0 24,0 24,0 100,0
Ñëàâÿíñêèé ðàéîí 24,0 24,0 24,0 100,0
Ñòàðîìèíñêèé ðàéîí 24,0 24,0 24,0 100,0
Òáèëèññêèé ðàéîí 24,0 24,0 24,0 100,0
Òåìðþêñêèé ðàéîí 24,0 24,0 24,0 100,0
Òèìàøåâñêèé ðàéîí 24,0 24,0 24,0 100,0
Òèõîðåöêèé ðàéîí 24,0 24,0 24,0 100,0
Òóàïñèíñêèé ðàéîí 24,0 24,0 24,0 100,0
Óñïåíñêèé ðàéîí 24,0 24,0 24,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 24,0 24,0 24,0 100,0
Ùåðáèíîâñêèé ðàéîí 24,0 24,0 24,0 100,0
Èòîãî 1165,0 1165,0 1165,0 100,0
------------------------------------------------------------------
Òàáëèöà 11
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ ïðîãðàììû ñîöèàëüíî-ýêîíîìè÷åñêîãî¦
¦ ¦ðàçâèòèÿ ñåâåðíûõ ðàéîíîâ Êðàñíîäàðñêî-¦
¦ ¦ãî êðàÿ ("Ñåâåð") íà 2004 - 2010 ãîäû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
Áåëîãëèíñêèé ðàéîí 24800,0 24800,0 24800,0 100,0
Êðûëîâñêèé ðàéîí 23214,0 23214,0 23214,0 100,0
Êóùåâñêèé ðàéîí 50090,0 50090,0 50090,0 100,0
Íîâîïîêðîâñêèé ðàéîí 30086,0 30086,0 30086,0 100,0
Îòðàäíåíñêèé ðàéîí 36270,0 36270,0 36270,0 100,0
Óñïåíñêèé ðàéîí 20190,0 20190,0 20190,0 100,0
Èòîãî 184650,0 184650,0 184650,0 100,0
------------------------------------------------------------------
Òàáëèöà 12
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Ðàçâèòèå¦
¦ ¦ñàíàòîðíî-êóðîðòíîãî è òóðèñòñêîãî¦
¦ ¦êîìïëåêñà Êðàñíîäàðñêîãî êðàÿ íà 2003 -¦
¦ ¦2010 ãîäû" (ïåðâûé ýòàï - 2003 - 2005¦
¦ ¦ ãîäû) ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 7493,0 7493,0 7493,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 3350,0 3350,0 3350,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 1900,0 1900,0 1900,0 100,0
ãîðîä Åéñê 600,0 600,0 600,0 100,0
ãîðîä-êóðîðò Ñî÷è 15450,0 15450,0 15450,0 100,0
Åéñêèé ðàéîí 500,0 500,0 500,0 100,0
Êðûìñêèé ðàéîí 4000,0 4000,0 4000,0 100,0
Ëàáèíñêèé ðàéîí 100,0 100,0 100,0 100,0
Ìîñòîâñêèé ðàéîí 300,0 300,0 300,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 500,0 500,0 500,0 100,0
Ñåâåðñêèé ðàéîí 400,0 400,0 400,0 100,0
Èòîãî 34593,0 34593,0 34593,0 100,0
------------------------------------------------------------------
Òàáëèöà 13
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Êóëüòóðà¦
¦ ¦ Êóáàíè (2002 - 2005 ãîäû)" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 20,0 20,0 20,0 100,0
ãîðîä Àðìàâèð 89,0 89,0 89,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 212,0 212,0 212,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 29,0 29,0 29,0 100,0
ãîðîä Åéñê 419,0 419,0 419,0 100,0
ãîðîä Êðàñíîäàð 104,0 104,0 104,0 100,0
ãîðîä Êðîïîòêèí 17,0 17,0 17,0 100,0
ãîðîä Íîâîðîññèéñê 53,0 53,0 53,0 100,0
ãîðîä-êóðîðò Ñî÷è 107,0 107,0 107,0 100,0
ãîðîä Òèõîðåöê 144,0 144,0 144,0 100,0
ãîðîä Òóàïñå 77,0 77,0 77,0 100,0
Àáèíñêèé ðàéîí 490,0 490,0 490,0 100,0
Àïøåðîíñêèé ðàéîí 150,0 150,0 150,0 100,0
Âûñåëêîâñêèé ðàéîí 509,0 509,0 509,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 260,0 260,0 260,0 100,0
Äèíñêîé ðàéîí 170,0 170,0 170,0 100,0
Åéñêèé ðàéîí 300,0 300,0 300,0 100,0
Êàâêàçñêèé ðàéîí 250,0 250,0 250,0 100,0
Êàëèíèíñêèé ðàéîí 220,0 220,0 220,0 100,0
Êîðåíîâñêèé ðàéîí 200,0 200,0 200,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 460,0 460,0 460,0 100,0
Êðûëîâñêèé ðàéîí 200,0 200,0 200,0 100,0
Êðûìñêèé ðàéîí 209,0 209,0 209,0 100,0
Êóðãàíèíñêèé ðàéîí 18,0 18,0 18,0 100,0
Êóùåâñêèé ðàéîí 420,0 420,0 420,0 100,0
Ëàáèíñêèé ðàéîí 259,0 259,0 259,0 100,0
Ëåíèíãðàäñêèé ðàéîí 210,0 210,0 210,0 100,0
Îòðàäíåíñêèé ðàéîí 400,0 400,0 400,0 100,0
Ïàâëîâñêèé ðàéîí 309,0 309,0 309,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 10,0 10,0 10,0 100,0
Ñåâåðñêèé ðàéîí 330,0 330,0 330,0 100,0
Ñëàâÿíñêèé ðàéîí 278,0 278,0 278,0 100,0
Òáèëèññêèé ðàéîí 150,0 150,0 150,0 100,0
Òåìðþêñêèé ðàéîí 560,0 560,0 560,0 100,0
Òèìàøåâñêèé ðàéîí 144,0 144,0 144,0 100,0
Ùåðáèíîâñêèé ðàéîí 632,0 632,0 632,0 100,0
Èòîãî 8409,0 8409,0 8409,0 100,0
------------------------------------------------------------------
Òàáëèöà 14
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Ñåëü-¦
¦ ¦ñêîå çäðàâîîõðàíåíèå" íà 2004 - 2005¦
¦ ¦ ãîäû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 5380,0 5380,0 5380,0 100,0
ãîðîä Àðìàâèð 1917,0 1917,0 1917,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 1560,0 1560,0 1560,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 1348,0 1348,0 1348,0 100,0
ãîðîä Åéñê 2156,0 2156,0 2156,0 100,0
ãîðîä Êðàñíîäàð 2459,0 2459,0 2459,0 100,0
ãîðîä Êðîïîòêèí 201,0 201,0 201,0 100,0
ãîðîä Íîâîðîññèéñê 1886,0 1886,0 1886,0 100,0
ãîðîä-êóðîðò Ñî÷è 3489,0 3489,0 3489,0 100,0
ãîðîä Òèõîðåöê 1284,0 1284,0 1284,0 100,0
ãîðîä Òóàïñå 267,0 267,0 267,0 100,0
Àáèíñêèé ðàéîí 2522,0 2522,0 2522,0 100,0
Àïøåðîíñêèé ðàéîí 3899,0 3899,0 3899,0 100,0
Áåëîãëèíñêèé ðàéîí 2895,0 2895,0 2895,0 100,0
Áåëîðå÷åíñêèé ðàéîí 1571,0 1571,0 1571,0 100,0
Áðþõîâåöêèé ðàéîí 3019,0 3019,0 3019,0 100,0
Âûñåëêîâñêèé ðàéîí 3723,0 3723,0 3723,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 4817,0 4817,0 4817,0 100,0
Äèíñêîé ðàéîí 3170,0 3170,0 3170,0 100,0
Åéñêèé ðàéîí 3209,0 3209,0 3209,0 100,0
Êàâêàçñêèé ðàéîí 4789,0 4789,0 4789,0 100,0
Êàëèíèíñêèé ðàéîí 2998,0 2998,0 2998,0 100,0
Êàíåâñêèé ðàéîí 4191,0 4191,0 4191,0 100,0
Êîðåíîâñêèé ðàéîí 4406,0 4406,0 4406,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 4285,0 4285,0 4285,0 100,0
Êðûëîâñêèé ðàéîí 2894,0 2894,0 2894,0 100,0
Êðûìñêèé ðàéîí 4986,0 4986,0 4986,0 100,0
Êóðãàíèíñêèé ðàéîí 4056,0 4056,0 4056,0 100,0
Êóùåâñêèé ðàéîí 1042,0 1042,0 1042,0 100,0
Ëàáèíñêèé ðàéîí 3234,0 3234,0 3234,0 100,0
Ëåíèíãðàäñêèé ðàéîí 1196,0 1196,0 1196,0 100,0
Ìîñòîâñêèé ðàéîí 640,0 640,0 640,0 100,0
Íîâîêóáàíñêèé ðàéîí 3087,0 3087,0 3087,0 100,0
Íîâîïîêðîâñêèé ðàéîí 5525,0 5525,0 5525,0 100,0
Îòðàäíåíñêèé ðàéîí 952,0 952,0 952,0 100,0
Ïàâëîâñêèé ðàéîí 1240,0 1240,0 1240,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 2339,0 2339,0 2339,0 100,0
Ñåâåðñêèé ðàéîí 2111,0 2111,0 2111,0 100,0
Ñëàâÿíñêèé ðàéîí 4029,0 4029,0 4029,0 100,0
Ñòàðîìèíñêèé ðàéîí 577,0 577,0 577,0 100,0
Òáèëèññêèé ðàéîí 1300,0 1300,0 1300,0 100,0
Òåìðþêñêèé ðàéîí 1234,0 1234,0 1234,0 100,0
Òèìàøåâñêèé ðàéîí 1605,0 1605,0 1605,0 100,0
Òèõîðåöêèé ðàéîí 776,0 776,0 776,0 100,0
Òóàïñèíñêèé ðàéîí 1512,0 1512,0 1512,0 100,0
Óñïåíñêèé ðàéîí 3293,0 3293,0 3293,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 2602,0 2602,0 2602,0 100,0
Ùåðáèíîâñêèé ðàéîí 2289,0 2289,0 2289,0 100,0
Èòîãî 123960,0 123960,0 123960,0 100,0
------------------------------------------------------------------
Òàáëèöà 15
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Ïðåäó-¦
¦ ¦ïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ñî-¦
¦ ¦öèàëüíîãî õàðàêòåðà" íà 2005 ãîä ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä Àðìàâèð 1743,0 1743,0 1743,0 100,0
ãîðîä Åéñê 1727,0 1727,0 1727,0 100,0
ãîðîä Íîâîðîññèéñê 1715,0 1715,0 1715,0 100,0
ãîðîä-êóðîðò Ñî÷è 1760,0 1760,0 1760,0 100,0
Èòîãî 6945,0 6945,0 6945,0 100,0
------------------------------------------------------------------
Òàáëèöà 16
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Ìàòå-¦
¦ ¦ðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ó÷ðåæ-¦
¦ ¦äåíèé çäðàâîîõðàíåíèÿ Êðàñíîäàðñêîãî¦
¦ ¦ êðàÿ" íà 2005 ãîä ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 459,0 459,0 459,0 100,0
ãîðîä Àðìàâèð 10890,0 10890,0 10890,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 485,0 485,0 485,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 399,0 399,0 399,0 100,0
ãîðîä Åéñê 5184,0 5184,0 5184,0 100,0
ãîðîä Êðàñíîäàð 4689,0 4689,0 4689,0 100,0
ãîðîä Êðîïîòêèí 459,0 459,0 459,0 100,0
ãîðîä Íîâîðîññèéñê 5869,0 5869,0 5869,0 100,0
ãîðîä-êóðîðò Ñî÷è 399,0 399,0 399,0 100,0
ãîðîä Òèõîðåöê 459,0 459,0 459,0 100,0
ãîðîä Òóàïñå 545,0 545,0 545,0 100,0
Àáèíñêèé ðàéîí 437,0 437,0 437,0 100,0
Àïøåðîíñêèé ðàéîí 477,0 477,0 477,0 100,0
Áåëîãëèíñêèé ðàéîí 477,0 477,0 477,0 100,0
Áåëîðå÷åíñêèé ðàéîí 477,0 477,0 477,0 100,0
Áðþõîâåöêèé ðàéîí 439,0 439,0 439,0 100,0
Âûñåëêîâñêèé ðàéîí 1980,0 1980,0 1980,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 769,0 769,0 769,0 100,0
Äèíñêîé ðàéîí 477,0 477,0 477,0 100,0
Êàâêàçñêèé ðàéîí 377,0 377,0 377,0 100,0
Êàëèíèíñêèé ðàéîí 477,0 477,0 477,0 100,0
Êàíåâñêèé ðàéîí 3362,0 3362,0 3362,0 100,0
Êîðåíîâñêèé ðàéîí 3403,0 3403,0 3403,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 477,0 477,0 477,0 100,0
Êðûëîâñêèé ðàéîí 477,0 477,0 477,0 100,0
Êðûìñêèé ðàéîí 477,0 477,0 477,0 100,0
Êóðãàíèíñêèé ðàéîí 477,0 477,0 477,0 100,0
Êóùåâñêèé ðàéîí 5072,0 5072,0 5072,0 100,0
Ëàáèíñêèé ðàéîí 2916,0 2916,0 2916,0 100,0
Ëåíèíãðàäñêèé ðàéîí 684,0 684,0 684,0 100,0
Ìîñòîâñêèé ðàéîí 4358,0 4358,0 4358,0 100,0
Íîâîêóáàíñêèé ðàéîí 477,0 477,0 477,0 100,0
Íîâîïîêðîâñêèé ðàéîí 477,0 477,0 477,0 100,0
Îòðàäíåíñêèé ðàéîí 439,0 439,0 439,0 100,0
Ïàâëîâñêèé ðàéîí 3654,0 3654,0 3654,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 417,0 417,0 417,0 100,0
Ñåâåðñêèé ðàéîí 2962,0 2962,0 2962,0 100,0
Ñëàâÿíñêèé ðàéîí 2916,0 2916,0 2916,0 100,0
Ñòàðîìèíñêèé ðàéîí 477,0 477,0 477,0 100,0
Òáèëèññêèé ðàéîí 417,0 417,0 417,0 100,0
Òåìðþêñêèé ðàéîí 477,0 477,0 477,0 100,0
Òèìàøåâñêèé ðàéîí 1980,0 1980,0 1980,0 100,0
Òèõîðåöêèé ðàéîí 477,0 477,0 477,0 100,0
Òóàïñèíñêèé ðàéîí 4337,0 4337,0 4337,0 100,0
Óñïåíñêèé ðàéîí 477,0 477,0 477,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 417,0 417,0 417,0 100,0
Ùåðáèíîâñêèé ðàéîí 477,0 477,0 477,0 100,0
Èòîãî 78805,0 78805,0 78805,0 100,0
------------------------------------------------------------------
Òàáëèöà 17
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Æèëèùå"¦
¦ ¦ íà 2005 - 2010 ãîäû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 3598,0 3598,0 3598,0 100,0
ãîðîä Àðìàâèð 1896,0 1896,0 1896,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 3000,0 3000,0 3000,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 2000,0 2000,0 2000,0 100,0
ãîðîä Åéñê 3270,0 3270,0 3270,0 100,0
ãîðîä Êðàñíîäàð 7556,0 7556,0 7556,0 100,0
ãîðîä Êðîïîòêèí 540,0 540,0 540,0 100,0
ãîðîä Íîâîðîññèéñê 4138,0 4138,0 4138,0 100,0
Àáèíñêèé ðàéîí 522,0 522,0 522,0 100,0
Àïøåðîíñêèé ðàéîí 2552,0 2552,0 2552,0 100,0
Áåëîãëèíñêèé ðàéîí 963,5 963,5 963,5 100,0
Áåëîðå÷åíñêèé ðàéîí 1138,0 1138,0 1138,0 100,0
Áðþõîâåöêèé ðàéîí 254,0 254,0 254,0 100,0
Âûñåëêîâñêèé ðàéîí 476,0 476,0 476,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 7120,0 7120,0 7120,0 100,0
Åéñêèé ðàéîí 1006,0 1006,0 1006,0 100,0
Êàâêàçñêèé ðàéîí 922,0 922,0 922,0 100,0
Êàíåâñêèé ðàéîí 1385,0 1385,0 1385,0 100,0
Êîðåíîâñêèé ðàéîí 695,0 695,0 695,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 957,8 957,8 957,8 100,0
Êðûìñêèé ðàéîí 672,0 672,0 672,0 100,0
Êóðãàíèíñêèé ðàéîí 420,0 420,0 420,0 100,0
Êóùåâñêèé ðàéîí 630,0 630,0 630,0 100,0
Ëåíèíãðàäñêèé ðàéîí 920,7 920,7 920,7 100,0
Ìîñòîâñêèé ðàéîí 1204,0 1204,0 1204,0 100,0
Íîâîêóáàíñêèé ðàéîí 2435,0 2435,0 2435,0 100,0
Îòðàäíåíñêèé ðàéîí 630,0 630,0 630,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 2138,0 2138,0 2138,0 100,0
Ñåâåðñêèé ðàéîí 2959,0 2959,0 2959,0 100,0
Ñëàâÿíñêèé ðàéîí 1932,0 1932,0 1932,0 100,0
Ñòàðîìèíñêèé ðàéîí 630,0 630,0 630,0 100,0
Òåìðþêñêèé ðàéîí 1537,0 1537,0 1537,0 100,0
Òèõîðåöêèé ðàéîí 454,0 454,0 454,0 100,0
Óñïåíñêèé ðàéîí 476,0 476,0 476,0 100,0
Èòîãî 61027,0 61027,0 61027,0 100,0
------------------------------------------------------------------
Òàáëèöà 18
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ êðàåâîé öåëåâîé ïðîãðàììû "Îáåñïå-¦
¦ ¦÷åíèå ïîæàðíîé è àíòèòåððîðèñòè÷åñêîé¦
¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦
¦ ¦â Êðàñíîäàðñêîì êðàå" íà 2005 - 2007¦
¦ ¦ ãîäû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 457,0 457,0 457,0 100,0
ãîðîä Àðìàâèð 411,0 411,0 411,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 270,0 270,0 270,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 177,0 177,0 177,0 100,0
ãîðîä Åéñê 294,0 294,0 294,0 100,0
ãîðîä Êðàñíîäàð 1737,0 1737,0 1737,0 100,0
ãîðîä Êðîïîòêèí 232,0 232,0 232,0 100,0
ãîðîä Íîâîðîññèéñê 567,0 567,0 567,0 100,0
ãîðîä-êóðîðò Ñî÷è 1056,0 1056,0 1056,0 100,0
ãîðîä Òèõîðåöê 170,0 170,0 170,0 100,0
ãîðîä Òóàïñå 224,0 224,0 224,0 100,0
Àáèíñêèé ðàéîí 300,0 300,0 300,0 100,0
Àïøåðîíñêèé ðàéîí 329,0 329,0 329,0 100,0
Áåëîãëèíñêèé ðàéîí 212,0 212,0 212,0 100,0
Áåëîðå÷åíñêèé ðàéîí 441,0 441,0 441,0 100,0
Áðþõîâåöêèé ðàéîí 298,0 298,0 298,0 100,0
Âûñåëêîâñêèé ðàéîí 258,0 258,0 258,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 253,0 253,0 253,0 100,0
Äèíñêîé ðàéîí 353,0 353,0 353,0 100,0
Åéñêèé ðàéîí 283,0 283,0 283,0 100,0
Êàâêàçñêèé ðàéîí 179,0 179,0 179,0 100,0
Êàëèíèíñêèé ðàéîí 299,0 299,0 299,0 100,0
Êàíåâñêèé ðàéîí 375,0 375,0 375,0 100,0
Êîðåíîâñêèé ðàéîí 255,0 255,0 255,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 359,0 359,0 359,0 100,0
Êðûëîâñêèé ðàéîí 209,0 209,0 209,0 100,0
Êðûìñêèé ðàéîí 384,0 384,0 384,0 100,0
Êóðãàíèíñêèé ðàéîí 395,0 395,0 395,0 100,0
Êóùåâñêèé ðàéîí 254,0 254,0 254,0 100,0
Ëàáèíñêèé ðàéîí 437,0 437,0 437,0 100,0
Ëåíèíãðàäñêèé ðàéîí 269,0 269,0 269,0 100,0
Ìîñòîâñêèé ðàéîí 263,0 263,0 263,0 100,0
Íîâîêóáàíñêèé ðàéîí 286,0 286,0 286,0 100,0
Íîâîïîêðîâñêèé ðàéîí 274,0 274,0 274,0 100,0
Îòðàäíåíñêèé ðàéîí 363,0 363,0 363,0 100,0
Ïàâëîâñêèé ðàéîí 302,0 302,0 302,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 258,0 258,0 258,0 100,0
Ñåâåðñêèé ðàéîí 288,0 288,0 288,0 100,0
Ñëàâÿíñêèé ðàéîí 489,0 489,0 489,0 100,0
Ñòàðîìèíñêèé ðàéîí 180,0 180,0 180,0 100,0
Òáèëèññêèé ðàéîí 167,0 167,0 167,0 100,0
Òåìðþêñêèé ðàéîí 400,0 400,0 400,0 100,0
Òèìàøåâñêèé ðàéîí 335,0 335,0 335,0 100,0
Òèõîðåöêèé ðàéîí 209,0 209,0 209,0 100,0
Òóàïñèíñêèé ðàéîí 198,0 198,0 198,0 100,0
Óñïåíñêèé ðàéîí 247,0 247,0 247,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 357,0 357,0 357,0 100,0
Ùåðáèíîâñêèé ðàéîí 247,0 247,0 247,0 100,0
Èòîãî 16600,0 16600,0 16600,0 100,0
------------------------------------------------------------------
Ïðèëîæåíèå 6
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÑÐÅÄÑÒÂ
ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÅÐÅÄÀÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÌ
ÎÁÐÀÇÎÂÀÍÈßÌ ÏÎËÍÎÌÎ×ÈÉ ÑÓÁÚÅÊÒÀ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ ÇÀ 2005 ÃÎÄ
Òàáëèöà 1
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè, âñåãî ¦
¦ îáðàçîâàíèÿ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 41041,0 41041,0 41041,0 100,0
ãîðîä Àðìàâèð 160016,0 160016,0 160016,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 31201,0 31201,0 31201,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 20655,0 20655,0 20655,0 100,0
ãîðîä Åéñê 115454,0 115454,0 115454,0 100,0
ãîðîä Êðàñíîäàð 445628,0 445628,0 445628,0 100,0
ãîðîä Êðîïîòêèí 68665,0 68665,0 68665,0 100,0
ãîðîä Íîâîðîññèéñê 165002,0 165002,0 165002,0 100,0
ãîðîä-êóðîðò Ñî÷è 269206,0 269206,0 269206,0 100,0
ãîðîä Òèõîðåöê 33646,0 33646,0 33646,0 100,0
ãîðîä Òóàïñå 63339,0 63339,0 63339,0 100,0
Àáèíñêèé ðàéîí 56803,0 56803,0 56803,0 100,0
Àïøåðîíñêèé ðàéîí 27284,0 27284,0 27284,0 100,0
Áåëîãëèíñêèé ðàéîí 20063,0 20063,0 20063,0 100,0
Áåëîðå÷åíñêèé ðàéîí 56076,0 56076,0 56076,0 100,0
Áðþõîâåöêèé ðàéîí 20056,0 20056,0 20056,0 100,0
Âûñåëêîâñêèé ðàéîí 24836,0 24836,0 24836,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 34510,0 34510,0 34510,0 100,0
Äèíñêîé ðàéîí 29795,0 29795,0 29795,0 100,0
Åéñêèé ðàéîí 39738,0 39738,0 39738,0 100,0
Êàâêàçñêèé ðàéîí 20895,0 20895,0 20895,0 100,0
Êàëèíèíñêèé ðàéîí 13772,0 13772,0 13772,0 100,0
Êàíåâñêèé ðàéîí 37910,0 37910,0 37910,0 100,0
Êîðåíîâñêèé ðàéîí 37965,0 37965,0 37965,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 19487,0 19487,0 19487,0 100,0
Êðûëîâñêèé ðàéîí 16608,0 16608,0 16608,0 100,0
Êðûìñêèé ðàéîí 48243,0 48243,0 48243,0 100,0
Êóðãàíèíñêèé ðàéîí 49981,0 49981,0 49981,0 100,0
Êóùåâñêèé ðàéîí 29990,0 29990,0 29990,0 100,0
Ëàáèíñêèé ðàéîí 65838,0 65838,0 65838,0 100,0
Ëåíèíãðàäñêèé ðàéîí 42622,0 42622,0 42622,0 100,0
Ìîñòîâñêèé ðàéîí 20299,0 20299,0 20299,0 100,0
Íîâîêóáàíñêèé ðàéîí 38068,0 38068,0 38068,0 100,0
Íîâîïîêðîâñêèé ðàéîí 19273,0 19273,0 19273,0 100,0
Îòðàäíåíñêèé ðàéîí 25919,0 25919,0 25919,0 100,0
Ïàâëîâñêèé ðàéîí 44739,0 44739,0 44739,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 21226,0 21226,0 21226,0 100,0
Ñåâåðñêèé ðàéîí 39109,0 39109,0 39109,0 100,0
Ñëàâÿíñêèé ðàéîí 52451,0 52451,0 52451,0 100,0
Ñòàðîìèíñêèé ðàéîí 29628,0 29628,0 29628,0 100,0
Òáèëèññêèé ðàéîí 22713,0 22713,0 22713,0 100,0
Òåìðþêñêèé ðàéîí 34648,0 34648,0 34648,0 100,0
Òèìàøåâñêèé ðàéîí 58501,0 58501,0 58501,0 100,0
Òèõîðåöêèé ðàéîí 41385,0 41385,0 41385,0 100,0
Òóàïñèíñêèé ðàéîí 9987,0 9987,0 9987,0 100,0
Óñïåíñêèé ðàéîí 20140,0 20140,0 20140,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 75676,0 75676,0 75676,0 100,0
Ùåðáèíîâñêèé ðàéîí 13196,0 13196,0 13196,0 100,0
Èòîãî 2673283,0 2673283,0 2673283,0 100,0
------------------------------------------------------------------
Òàáëèöà 2
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà îðãàíèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ îêàçàíèÿ ñïåöèàëèçèðîâàííîé ìåäè-¦
¦ ¦öèíñêîé ïîìîùè ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 3919,0 3919,0 3919,0 100,0
ãîðîä Àðìàâèð 46806,0 46806,0 46806,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 20402,0 20402,0 20402,0 100,0
ãîðîä Åéñê 23109,0 23109,0 23109,0 100,0
ãîðîä Êðàñíîäàð 212585,0 212585,0 212585,0 100,0
ãîðîä Êðîïîòêèí 17829,0 17829,0 17829,0 100,0
ãîðîä Íîâîðîññèéñê 58527,0 58527,0 58527,0 100,0
ãîðîä-êóðîðò Ñî÷è 148277,0 148277,0 148277,0 100,0
ãîðîä Òóàïñå 17718,0 17718,0 17718,0 100,0
Áåëîðå÷åíñêèé ðàéîí 21934,0 21934,0 21934,0 100,0
Åéñêèé ðàéîí 10330,0 10330,0 10330,0 100,0
Êðûìñêèé ðàéîí 7908,0 7908,0 7908,0 100,0
Ëàáèíñêèé ðàéîí 3568,0 3568,0 3568,0 100,0
Ñëàâÿíñêèé ðàéîí 3317,0 3317,0 3317,0 100,0
Òåìðþêñêèé ðàéîí 3457,0 3457,0 3457,0 100,0
Èòîãî 599686,0 599686,0 599686,0 100,0
------------------------------------------------------------------
Òàáëèöà 3
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà îðãàíèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ îêàçàíèÿ ñîöèàëüíîé ïîääåðæêè äå- ¦
¦ ¦òåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé¦
¦ ¦ (äîìà ðåáåíêà) ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä Àðìàâèð 6156,0 6156,0 6156,0 100,0
ãîðîä Åéñê 6751,0 6751,0 6751,0 100,0
ãîðîä Êðàñíîäàð 24805,0 24805,0 24805,0 100,0
ãîðîä Íîâîðîññèéñê 10490,0 10490,0 10490,0 100,0
ãîðîä-êóðîðò Ñî÷è 12608,0 12608,0 12608,0 100,0
Èòîãî 60810,0 60810,0 60810,0 100,0
------------------------------------------------------------------
Òàáëèöà 4
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà îðãàíèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ îêàçàíèÿ ñîöèàëüíîé ïîääåðæêè äå-¦
¦ ¦òåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé¦
¦ ¦ (ïîñîáèÿ îïåêàåìûì äåòÿì-ñèðîòàì) ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 7385,0 7385,0 7385,0 100,0
ãîðîä Àðìàâèð 10792,0 10792,0 10792,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 2253,0 2253,0 2253,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 4774,0 4774,0 4774,0 100,0
ãîðîä Åéñê 3385,0 3385,0 3385,0 100,0
ãîðîä Êðàñíîäàð 33024,0 33024,0 33024,0 100,0
ãîðîä Êðîïîòêèí 5614,0 5614,0 5614,0 100,0
ãîðîä Íîâîðîññèéñê 14442,0 14442,0 14442,0 100,0
ãîðîä-êóðîðò Ñî÷è 17375,0 17375,0 17375,0 100,0
ãîðîä Òèõîðåöê 5897,0 5897,0 5897,0 100,0
ãîðîä Òóàïñå 2711,0 2711,0 2711,0 100,0
Àáèíñêèé ðàéîí 4496,0 4496,0 4496,0 100,0
Àïøåðîíñêèé ðàéîí 6611,0 6611,0 6611,0 100,0
Áåëîãëèíñêèé ðàéîí 1154,0 1154,0 1154,0 100,0
Áåëîðå÷åíñêèé ðàéîí 7294,0 7294,0 7294,0 100,0
Áðþõîâåöêèé ðàéîí 4071,0 4071,0 4071,0 100,0
Âûñåëêîâñêèé ðàéîí 4268,0 4268,0 4268,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 6224,0 6224,0 6224,0 100,0
Äèíñêîé ðàéîí 7258,0 7258,0 7258,0 100,0
Åéñêèé ðàéîí 1651,0 1651,0 1651,0 100,0
Êàâêàçñêèé ðàéîí 3532,0 3532,0 3532,0 100,0
Êàëèíèíñêèé ðàéîí 4238,0 4238,0 4238,0 100,0
Êàíåâñêèé ðàéîí 8098,0 8098,0 8098,0 100,0
Êîðåíîâñêèé ðàéîí 4283,0 4283,0 4283,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 5011,0 5011,0 5011,0 100,0
Êðûëîâñêèé ðàéîí 3289,0 3289,0 3289,0 100,0
Êðûìñêèé ðàéîí 6119,0 6119,0 6119,0 100,0
Êóðãàíèíñêèé ðàéîí 8626,0 8626,0 8626,0 100,0
Êóùåâñêèé ðàéîí 4199,0 4199,0 4199,0 100,0
Ëàáèíñêèé ðàéîí 4064,0 4064,0 4064,0 100,0
Ëåíèíãðàäñêèé ðàéîí 4342,0 4342,0 4342,0 100,0
Ìîñòîâñêèé ðàéîí 6996,0 6996,0 6996,0 100,0
Íîâîêóáàíñêèé ðàéîí 5101,0 5101,0 5101,0 100,0
Íîâîïîêðîâñêèé ðàéîí 3179,0 3179,0 3179,0 100,0
Îòðàäíåíñêèé ðàéîí 4574,0 4574,0 4574,0 100,0
Ïàâëîâñêèé ðàéîí 4057,0 4057,0 4057,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 3236,0 3236,0 3236,0 100,0
Ñåâåðñêèé ðàéîí 8053,0 8053,0 8053,0 100,0
Ñëàâÿíñêèé ðàéîí 6654,0 6654,0 6654,0 100,0
Ñòàðîìèíñêèé ðàéîí 3125,0 3125,0 3125,0 100,0
Òáèëèññêèé ðàéîí 3443,0 3443,0 3443,0 100,0
Òåìðþêñêèé ðàéîí 9061,0 9061,0 9061,0 100,0
Òèìàøåâñêèé ðàéîí 7388,0 7388,0 7388,0 100,0
Òèõîðåöêèé ðàéîí 6410,0 6410,0 6410,0 100,0
Òóàïñèíñêèé ðàéîí 4082,0 4082,0 4082,0 100,0
Óñïåíñêèé ðàéîí 2642,0 2642,0 2642,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 6464,0 6464,0 6464,0 100,0
Ùåðáèíîâñêèé ðàéîí 3175,0 3175,0 3175,0 100,0
Èòîãî 294120,0 294120,0 294120,0 100,0
------------------------------------------------------------------
Òàáëèöà 5
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà îðãàíèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ îêàçàíèÿ ñîöèàëüíîé ïîääåðæêè è ñî-¦
¦ ¦öèàëüíîãî îáñëóæèâàíèÿ äåòåé-èíâàëèäîâ,¦
¦ ¦ äåòåé-ñèðîò (äåòñêèå äîìà) ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä Ãîðÿ÷èé Êëþ÷ 5315,0 5315,0 5315,0 100,0
ãîðîä Êðàñíîäàð 25259,0 25259,0 25259,0 100,0
ãîðîä Êðîïîòêèí 7225,0 7225,0 7225,0 100,0
ãîðîä Íîâîðîññèéñê 11668,0 11668,0 11668,0 100,0
ãîðîä Òèõîðåöê 77,0 77,0 77,0 100,0
Àáèíñêèé ðàéîí 11205,0 11205,0 11205,0 100,0
Àïøåðîíñêèé ðàéîí 7720,0 7720,0 7720,0 100,0
Áðþõîâåöêèé ðàéîí 3278,0 3278,0 3278,0 100,0
Åéñêèé ðàéîí 5595,0 5595,0 5595,0 100,0
Êàíåâñêèé ðàéîí 7126,0 7126,0 7126,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 135,0 135,0 135,0 100,0
Êóðãàíèíñêèé ðàéîí 5298,0 5298,0 5298,0 100,0
Ëàáèíñêèé ðàéîí 10822,0 10822,0 10822,0 100,0
Ëåíèíãðàäñêèé ðàéîí 6157,0 6157,0 6157,0 100,0
Îòðàäíåíñêèé ðàéîí 6135,0 6135,0 6135,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 3505,0 3505,0 3505,0 100,0
Ñåâåðñêèé ðàéîí 9955,0 9955,0 9955,0 100,0
Òáèëèññêèé ðàéîí 160,0 160,0 160,0 100,0
Òåìðþêñêèé ðàéîí 1509,0 1509,0 1509,0 100,0
Òèìàøåâñêèé ðàéîí 13056,0 13056,0 13056,0 100,0
Òèõîðåöêèé ðàéîí 9303,0 9303,0 9303,0 100,0
Òóàïñèíñêèé ðàéîí 898,0 898,0 898,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 9398,0 9398,0 9398,0 100,0
Èòîãî 160799,0 160799,0 160799,0 100,0
------------------------------------------------------------------
Òàáëèöà 6
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà îðãàíèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ îêàçàíèÿ ñîöèàëüíîé ïîääåðæêè è ñî-¦
¦ ¦öèàëüíîãî îáñëóæèâàíèÿ äåòåé-èíâàëèäîâ,¦
¦ ¦äåòåé-ñèðîò (øêîëû-èíòåðíàòû è äðóãèå) ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 20525,0 20525,0 20525,0 100,0
ãîðîä Àðìàâèð 31937,0 31937,0 31937,0 100,0
ãîðîä Åéñê 52084,0 52084,0 52084,0 100,0
ãîðîä Êðàñíîäàð 62112,0 62112,0 62112,0 100,0
ãîðîä Êðîïîòêèí 13248,0 13248,0 13248,0 100,0
ãîðîä Íîâîðîññèéñê 13682,0 13682,0 13682,0 100,0
ãîðîä-êóðîðò Ñî÷è 35774,0 35774,0 35774,0 100,0
ãîðîä Òèõîðåöê 13015,0 13015,0 13015,0 100,0
ãîðîä Òóàïñå 17906,0 17906,0 17906,0 100,0
Àáèíñêèé ðàéîí 11079,0 11079,0 11079,0 100,0
Áåëîãëèíñêèé ðàéîí 9524,0 9524,0 9524,0 100,0
Áåëîðå÷åíñêèé ðàéîí 12154,0 12154,0 12154,0 100,0
Âûñåëêîâñêèé ðàéîí 16342,0 16342,0 16342,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 13374,0 13374,0 13374,0 100,0
Äèíñêîé ðàéîí 9129,0 9129,0 9129,0 100,0
Åéñêèé ðàéîí 5967,0 5967,0 5967,0 100,0
Êàâêàçñêèé ðàéîí 16294,0 16294,0 16294,0 100,0
Êàëèíèíñêèé ðàéîí 6680,0 6680,0 6680,0 100,0
Êîðåíîâñêèé ðàéîí 5562,0 5562,0 5562,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 10472,0 10472,0 10472,0 100,0
Êðûëîâñêèé ðàéîí 5435,0 5435,0 5435,0 100,0
Êðûìñêèé ðàéîí 8878,0 8878,0 8878,0 100,0
Êóðãàíèíñêèé ðàéîí 10743,0 10743,0 10743,0 100,0
Êóùåâñêèé ðàéîí 6622,0 6622,0 6622,0 100,0
Ëàáèíñêèé ðàéîí 7771,0 7771,0 7771,0 100,0
Ëåíèíãðàäñêèé ðàéîí 8806,0 8806,0 8806,0 100,0
Ìîñòîâñêèé ðàéîí 4712,0 4712,0 4712,0 100,0
Íîâîêóáàíñêèé ðàéîí 18406,0 18406,0 18406,0 100,0
Íîâîïîêðîâñêèé ðàéîí 5503,0 5503,0 5503,0 100,0
Îòðàäíåíñêèé ðàéîí 12723,0 12723,0 12723,0 100,0
Ïàâëîâñêèé ðàéîí 27611,0 27611,0 27611,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 7046,0 7046,0 7046,0 100,0
Ñåâåðñêèé ðàéîí 12332,0 12332,0 12332,0 100,0
Ñëàâÿíñêèé ðàéîí 19755,0 19755,0 19755,0 100,0
Ñòàðîìèíñêèé ðàéîí 12123,0 12123,0 12123,0 100,0
Òáèëèññêèé ðàéîí 5227,0 5227,0 5227,0 100,0
Òåìðþêñêèé ðàéîí 8724,0 8724,0 8724,0 100,0
Òèìàøåâñêèé ðàéîí 28343,0 28343,0 28343,0 100,0
Òèõîðåöêèé ðàéîí 9837,0 9837,0 9837,0 100,0
Óñïåíñêèé ðàéîí 9540,0 9540,0 9540,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 15521,0 15521,0 15521,0 100,0
Ùåðáèíîâñêèé ðàéîí 7390,0 7390,0 7390,0 100,0
Èòîãî 629908,0 629908,0 629908,0 100,0
------------------------------------------------------------------
Òàáëèöà 7
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ïðåäî-¦
¦ îáðàçîâàíèÿ ¦ñòàâëåíèå íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦
¦ ¦ îáðàçîâàíèÿ ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 6503,0 6503,0 6503,0 100,0
ãîðîä Àðìàâèð 56342,0 56342,0 56342,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 8443,0 8443,0 8443,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 8221,0 8221,0 8221,0 100,0
ãîðîä Åéñê 23179,0 23179,0 23179,0 100,0
ãîðîä Êðàñíîäàð 63323,0 63323,0 63323,0 100,0
ãîðîä Êðîïîòêèí 18193,0 18193,0 18193,0 100,0
ãîðîä Íîâîðîññèéñê 31481,0 31481,0 31481,0 100,0
ãîðîä-êóðîðò Ñî÷è 26318,0 26318,0 26318,0 100,0
ãîðîä Òèõîðåöê 14538,0 14538,0 14538,0 100,0
ãîðîä Òóàïñå 8644,0 8644,0 8644,0 100,0
Àáèíñêèé ðàéîí 27175,0 27175,0 27175,0 100,0
Àïøåðîíñêèé ðàéîí 11009,0 11009,0 11009,0 100,0
Áåëîãëèíñêèé ðàéîí 7992,0 7992,0 7992,0 100,0
Áåëîðå÷åíñêèé ðàéîí 7082,0 7082,0 7082,0 100,0
Áðþõîâåöêèé ðàéîí 10770,0 10770,0 10770,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 10964,0 10964,0 10964,0 100,0
Äèíñêîé ðàéîí 10112,0 10112,0 10112,0 100,0
Åéñêèé ðàéîí 13887,0 13887,0 13887,0 100,0
Êàíåâñêèé ðàéîí 19957,0 19957,0 19957,0 100,0
Êîðåíîâñêèé ðàéîí 24862,0 24862,0 24862,0 100,0
Êðûëîâñêèé ðàéîí 4698,0 4698,0 4698,0 100,0
Êðûìñêèé ðàéîí 20345,0 20345,0 20345,0 100,0
Êóðãàíèíñêèé ðàéîí 21196,0 21196,0 21196,0 100,0
Êóùåâñêèé ðàéîí 9574,0 9574,0 9574,0 100,0
Ëàáèíñêèé ðàéîí 19552,0 19552,0 19552,0 100,0
Ìîñòîâñêèé ðàéîí 6401,0 6401,0 6401,0 100,0
Íîâîêóáàíñêèé ðàéîí 9862,0 9862,0 9862,0 100,0
Íîâîïîêðîâñêèé ðàéîí 8327,0 8327,0 8327,0 100,0
Ïàâëîâñêèé ðàéîí 9241,0 9241,0 9241,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 5335,0 5335,0 5335,0 100,0
Ñåâåðñêèé ðàéîí 5595,0 5595,0 5595,0 100,0
Ñëàâÿíñêèé ðàéîí 18383,0 18383,0 18383,0 100,0
Ñòàðîìèíñêèé ðàéîí 13309,0 13309,0 13309,0 100,0
Òáèëèññêèé ðàéîí 11612,0 11612,0 11612,0 100,0
Òåìðþêñêèé ðàéîí 8092,0 8092,0 8092,0 100,0
Òèìàøåâñêèé ðàéîí 6568,0 6568,0 6568,0 100,0
Òèõîðåöêèé ðàéîí 12886,0 12886,0 12886,0 100,0
Óñïåíñêèé ðàéîí 5951,0 5951,0 5951,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 26221,0 26221,0 26221,0 100,0
Èòîãî 632143,0 632143,0 632143,0 100,0
------------------------------------------------------------------
Òàáëèöà 8
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ïðåäî-¦
¦ îáðàçîâàíèÿ ¦ñòàâëåíèå ñðåäíåãî ïðîôåññèîíàëüíîãî¦
¦ ¦ îáðàçîâàíèÿ ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 2529,0 2529,0 2529,0 100,0
ãîðîä Àðìàâèð 6897,0 6897,0 6897,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 2204,0 2204,0 2204,0 100,0
ãîðîä Åéñê 6846,0 6846,0 6846,0 100,0
ãîðîä Êðàñíîäàð 24020,0 24020,0 24020,0 100,0
ãîðîä Êðîïîòêèí 5839,0 5839,0 5839,0 100,0
ãîðîä Íîâîðîññèéñê 24582,0 24582,0 24582,0 100,0
ãîðîä-êóðîðò Ñî÷è 28286,0 28286,0 28286,0 100,0
ãîðîä Òóàïñå 16327,0 16327,0 16327,0 100,0
Áåëîðå÷åíñêèé ðàéîí 4058,0 4058,0 4058,0 100,0
Êóùåâñêèé ðàéîí 5331,0 5331,0 5331,0 100,0
Ëàáèíñêèé ðàéîí 15563,0 15563,0 15563,0 100,0
Ëåíèíãðàäñêèé ðàéîí 19898,0 19898,0 19898,0 100,0
Òóàïñèíñêèé ðàéîí 2336,0 2336,0 2336,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 13983,0 13983,0 13983,0 100,0
Èòîãî 178699,0 178699,0 178699,0 100,0
------------------------------------------------------------------
Òàáëèöà 9
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà îñóùåñò-¦
¦ îáðàçîâàíèÿ ¦âëåíèå ïîëíîìî÷èé ïî âåäåíèþ ãîñóäàðñò-¦
¦ ¦âåííîãî ãðàäîñòðîèòåëüíîãî êàäàñòðà è¦
¦ ¦ðàçðàáîòêó ãðàäîñòðîèòåëüíîé äîêóìåíòà-¦
¦ ¦öèè ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 130,0 130,0 130,0 100,0
ãîðîä Àðìàâèð 940,0 940,0 940,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 100,0 100,0 100,0 100,0
ãîðîä Åéñê 100,0 100,0 100,0 100,0
ãîðîä Êðàñíîäàð 140,0 140,0 140,0 100,0
ãîðîä Êðîïîòêèí 680,0 680,0 680,0 100,0
ãîðîä Íîâîðîññèéñê 130,0 130,0 130,0 100,0
ãîðîä Òèõîðåöê 100,0 100,0 100,0 100,0
Àáèíñêèé ðàéîí 1000,0 1000,0 1000,0 100,0
Àïøåðîíñêèé ðàéîí 100,0 100,0 100,0 100,0
Áåëîãëèíñêèé ðàéîí 600,0 600,0 600,0 100,0
Áåëîðå÷åíñêèé ðàéîí 1080,0 1080,0 1080,0 100,0
Áðþõîâåöêèé ðàéîí 389,0 389,0 389,0 100,0
Âûñåëêîâñêèé ðàéîí 1955,0 1955,0 1955,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 2188,0 2188,0 2188,0 100,0
Äèíñêîé ðàéîí 80,0 80,0 80,0 100,0
Åéñêèé ðàéîí 100,0 100,0 100,0 100,0
Êàëèíèíñêèé ðàéîí 1108,0 1108,0 1108,0 100,0
Êîðåíîâñêèé ðàéîí 865,0 865,0 865,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 790,0 790,0 790,0 100,0
Êðûëîâñêèé ðàéîí 1303,0 1303,0 1303,0 100,0
Êðûìñêèé ðàéîí 1945,0 1945,0 1945,0 100,0
Êóðãàíèíñêèé ðàéîí 1601,0 1601,0 1601,0 100,0
Êóùåâñêèé ðàéîí 1721,0 1721,0 1721,0 100,0
Ëàáèíñêèé ðàéîí 2357,0 2357,0 2357,0 100,0
Ëåíèíãðàäñêèé ðàéîí 1803,0 1803,0 1803,0 100,0
Ìîñòîâñêèé ðàéîí 283,0 283,0 283,0 100,0
Íîâîêóáàíñêèé ðàéîí 2072,0 2072,0 2072,0 100,0
Íîâîïîêðîâñêèé ðàéîí 766,0 766,0 766,0 100,0
Îòðàäíåíñêèé ðàéîí 48,0 48,0 48,0 100,0
Ïàâëîâñêèé ðàéîí 1410,0 1410,0 1410,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 686,0 686,0 686,0 100,0
Ñëàâÿíñêèé ðàéîí 1190,0 1190,0 1190,0 100,0
Òáèëèññêèé ðàéîí 500,0 500,0 500,0 100,0
Òåìðþêñêèé ðàéîí 1305,0 1305,0 1305,0 100,0
Òèìàøåâñêèé ðàéîí 289,0 289,0 289,0 100,0
Òèõîðåöêèé ðàéîí 1207,0 1207,0 1207,0 100,0
Óñïåíñêèé ðàéîí 187,0 187,0 187,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 768,0 768,0 768,0 100,0
Ùåðáèíîâñêèé ðàéîí 1029,0 1029,0 1029,0 100,0
Èòîãî 35045,0 35045,0 35045,0 100,0
------------------------------------------------------------------
Òàáëèöà 10
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé äëÿ ïðîâåäå-¦
¦ îáðàçîâàíèÿ ¦íèÿ âûáîðîâ âûáîðíûõ îðãàíîâ è âûáîðíûõ¦
¦ ¦äîëæíîñòíûõ ëèö âî âíîâü îáðàçîâàííûõ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíàõ, à òàêæå âíîâü¦
¦ ¦îáðàçîâàííûõ â óêàçàííûõ ðàéîíàõ ãîðîä-¦
¦ ¦ñêèõ, ñåëüñêèõ ïîñåëåíèé ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
Àáèíñêèé ðàéîí 1846,0 1846,0 1846,0 100,0
Àïøåðîíñêèé ðàéîí 1797,0 1797,0 1797,0 100,0
Áåëîãëèíñêèé ðàéîí 752,0 752,0 752,0 100,0
Áåëîðå÷åíñêèé ðàéîí 2450,0 2450,0 2450,0 100,0
Áðþõîâåöêèé ðàéîí 1535,0 1535,0 1535,0 100,0
Âûñåëêîâñêèé ðàéîí 2271,0 2271,0 2271,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 1760,0 1760,0 1760,0 100,0
Äèíñêîé ðàéîí 3182,0 3182,0 3182,0 100,0
Åéñêèé ðàéîí 2208,0 2208,0 2208,0 100,0
Êàâêàçñêèé ðàéîí 1067,0 1067,0 1067,0 100,0
Êàëèíèíñêèé ðàéîí 1746,0 1746,0 1746,0 100,0
Êàíåâñêèé ðàéîí 2723,0 2723,0 2723,0 100,0
Êîðåíîâñêèé ðàéîí 2381,0 2381,0 2381,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 3079,0 3079,0 3079,0 100,0
Êðûëîâñêèé ðàéîí 1883,0 1883,0 1883,0 100,0
Êðûìñêèé ðàéîí 3048,0 3048,0 3048,0 100,0
Êóðãàíèíñêèé ðàéîí 2502,0 2502,0 2502,0 100,0
Êóùåâñêèé ðàéîí 2543,0 2543,0 2543,0 100,0
Ëàáèíñêèé ðàéîí 2141,0 2141,0 2141,0 100,0
Ëåíèíãðàäñêèé ðàéîí 1616,0 1616,0 1616,0 100,0
Ìîñòîâñêèé ðàéîí 1874,0 1874,0 1874,0 100,0
Íîâîêóáàíñêèé ðàéîí 2620,0 2620,0 2620,0 100,0
Íîâîïîêðîâñêèé ðàéîí 1423,0 1423,0 1423,0 100,0
Îòðàäíåíñêèé ðàéîí 2379,0 2379,0 2379,0 100,0
Ïàâëîâñêèé ðàéîí 2420,0 2420,0 2420,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 1418,0 1418,0 1418,0 100,0
Ñåâåðñêèé ðàéîí 3167,0 3167,0 3167,0 100,0
Ñëàâÿíñêèé ðàéîí 3073,0 3073,0 3073,0 100,0
Ñòàðîìèíñêèé ðàéîí 1067,0 1067,0 1067,0 100,0
Òáèëèññêèé ðàéîí 1747,0 1747,0 1747,0 100,0
Òåìðþêñêèé ðàéîí 2500,0 2500,0 2500,0 100,0
Òèìàøåâñêèé ðàéîí 2857,0 2857,0 2857,0 100,0
Òèõîðåöêèé ðàéîí 1742,0 1742,0 1742,0 100,0
Òóàïñèíñêèé ðàéîí 2664,0 2664,0 2664,0 100,0
Óñïåíñêèé ðàéîí 1816,0 1816,0 1816,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 3304,0 3304,0 3304,0 100,0
Ùåðáèíîâñêèé ðàéîí 1540,0 1540,0 1540,0 100,0
Èòîãî 80141,0 80141,0 80141,0 100,0
------------------------------------------------------------------
Òàáëèöà 11
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà îáåñïå÷å-¦
¦ îáðàçîâàíèÿ ¦íèå ïðîåçäà äåòåé-ñèðîò è äåòåé, îñòàâ-¦
¦ ¦øèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþ-¦
¦ ¦ùèõñÿ â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦
¦ ¦ó÷ðåæäåíèÿõ, íà ãîðîäñêîì, ïðèãîðîäíîì,¦
¦ ¦â ñåëüñêîé ìåñòíîñòè íà âíóòðèðàéîííîì¦
¦ ¦ òðàíñïîðòå (êðîìå òàêñè) ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 50,0 50,0 50,0 100,0
ãîðîä Àðìàâèð 146,0 146,0 146,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 103,0 103,0 103,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 41,0 41,0 41,0 100,0
ãîðîä Êðàñíîäàð 360,0 360,0 360,0 100,0
ãîðîä Êðîïîòêèí 37,0 37,0 37,0 100,0
ãîðîä-êóðîðò Ñî÷è 568,0 568,0 568,0 100,0
ãîðîä Òèõîðåöê 19,0 19,0 19,0 100,0
ãîðîä Òóàïñå 33,0 33,0 33,0 100,0
Àáèíñêèé ðàéîí 2,0 2,0 2,0 100,0
Àïøåðîíñêèé ðàéîí 47,0 47,0 47,0 100,0
Áåëîãëèíñêèé ðàéîí 41,0 41,0 41,0 100,0
Áåëîðå÷åíñêèé ðàéîí 24,0 24,0 24,0 100,0
Áðþõîâåöêèé ðàéîí 13,0 13,0 13,0 100,0
Äèíñêîé ðàéîí 34,0 34,0 34,0 100,0
Êàâêàçñêèé ðàéîí 2,0 2,0 2,0 100,0
Êàíåâñêèé ðàéîí 6,0 6,0 6,0 100,0
Êîðåíîâñêèé ðàéîí 12,0 12,0 12,0 100,0
Êóðãàíèíñêèé ðàéîí 15,0 15,0 15,0 100,0
Ìîñòîâñêèé ðàéîí 33,0 33,0 33,0 100,0
Íîâîêóáàíñêèé ðàéîí 7,0 7,0 7,0 100,0
Íîâîïîêðîâñêèé ðàéîí 75,0 75,0 75,0 100,0
Îòðàäíåíñêèé ðàéîí 60,0 60,0 60,0 100,0
Ñåâåðñêèé ðàéîí 7,0 7,0 7,0 100,0
Ñëàâÿíñêèé ðàéîí 79,0 79,0 79,0 100,0
Ñòàðîìèíñêèé ðàéîí 4,0 4,0 4,0 100,0
Òáèëèññêèé ðàéîí 24,0 24,0 24,0 100,0
Òóàïñèíñêèé ðàéîí 7,0 7,0 7,0 100,0
Óñïåíñêèé ðàéîí 4,0 4,0 4,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 17,0 17,0 17,0 100,0
Ùåðáèíîâñêèé ðàéîí 62,0 62,0 62,0 100,0
Èòîãî 1932,0 1932,0 1932,0 100,0
------------------------------------------------------------------
Ïðèëîæåíèå 7
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÑÐÅÄÑÒÂ
ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÎÂ È ÈÍÛÕ ÍÎÐÌÀÒÈÂÍÛÕ
ÏÐÀÂÎÂÛÕ ÀÊÒÎÂ ÊÐÀÑÍÎÄÀÐÑÊÎÃÎ ÊÐÀß ÇÀ 2005 ÃÎÄ
Òàáëèöà 1
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè, âñåãî ¦
¦ îáðàçîâàíèÿ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 4988,0 4988,4 4988,4 100,0
ãîðîä Àðìàâèð 8045,0 8044,8 8044,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 3372,0 3372,1 3372,1 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 2143,0 2142,8 2142,8 100,0
ãîðîä Åéñê 4149,0 4149,1 4149,1 100,0
ãîðîä Êðàñíîäàð 29954,0 29954,1 29954,1 100,0
ãîðîä Êðîïîòêèí 3587,0 3586,6 3586,6 100,0
ãîðîä Íîâîðîññèéñê 12862,0 12862,4 12862,4 100,0
ãîðîä-êóðîðò Ñî÷è 15000,0 14999,6 14999,6 100,0
ãîðîä Òèõîðåöê 2675,0 2674,5 2674,5 100,0
ãîðîä Òóàïñå 2644,0 2644,3 2644,3 100,0
Àáèíñêèé ðàéîí 3640,0 3640,2 3640,2 100,0
Àïøåðîíñêèé ðàéîí 3744,0 3743,6 3743,6 100,0
Áåëîãëèíñêèé ðàéîí 1868,0 1868,2 1868,2 100,0
Áåëîðå÷åíñêèé ðàéîí 4477,0 4477,5 4477,5 100,0
Áðþõîâåöêèé ðàéîí 2697,0 2696,6 2696,6 100,0
Âûñåëêîâñêèé ðàéîí 2997,0 2997,0 2997,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 4125,0 4124,9 4124,9 100,0
Äèíñêîé ðàéîí 5157,0 5156,9 5156,9 100,0
Åéñêèé ðàéîí 1905,0 1904,6 1904,6 100,0
Êàâêàçñêèé ðàéîí 1713,0 1713,0 1713,0 100,0
Êàëèíèíñêèé ðàéîí 1884,0 1884,0 1884,0 100,0
Êàíåâñêèé ðàéîí 4134,0 4133,7 4133,7 100,0
Êîðåíîâñêèé ðàéîí 3920,0 3920,0 3920,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 3861,0 3861,0 3861,0 100,0
Êðûëîâñêèé ðàéîí 1454,0 1454,5 1454,5 100,0
Êðûìñêèé ðàéîí 5158,0 5158,4 5158,4 100,0
Êóðãàíèíñêèé ðàéîí 4306,0 4305,8 4304,7 100,0
Êóùåâñêèé ðàéîí 2825,0 2824,8 2824,8 100,0
Ëàáèíñêèé ðàéîí 4661,0 4660,6 4660,6 100,0
Ëåíèíãðàäñêèé ðàéîí 2609,0 2609,4 2609,4 100,0
Ìîñòîâñêèé ðàéîí 2843,0 2843,3 2843,3 100,0
Íîâîêóáàíñêèé ðàéîí 3422,0 3422,4 3422,4 100,0
Íîâîïîêðîâñêèé ðàéîí 1938,0 1937,8 1937,8 100,0
Îòðàäíåíñêèé ðàéîí 2651,0 2651,0 2651,0 100,0
Ïàâëîâñêèé ðàéîí 2743,0 2743,1 2743,1 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 2660,0 2660,1 2660,1 100,0
Ñåâåðñêèé ðàéîí 4046,0 4046,5 4046,5 100,0
Ñëàâÿíñêèé ðàéîí 5358,0 5357,6 5357,6 100,0
Ñòàðîìèíñêèé ðàéîí 1613,0 1613,2 1613,2 100,0
Òáèëèññêèé ðàéîí 1941,0 1940,5 1940,5 100,0
Òåìðþêñêèé ðàéîí 4386,0 4386,3 4386,3 100,0
Òèìàøåâñêèé ðàéîí 4062,0 4062,1 4062,1 100,0
Òèõîðåöêèé ðàéîí 2383,0 2382,5 2382,5 100,0
Òóàïñèíñêèé ðàéîí 2239,0 2239,4 2239,4 100,0
Óñïåíñêèé ðàéîí 1637,0 1637,0 1637,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 4787,0 4786,8 4786,8 100,0
Ùåðáèíîâñêèé ðàéîí 1472,0 1472,0 1472,0 100,0
Èòîãî 206735,0 206735,0 206733,1 100,0
------------------------------------------------------------------
Òàáëèöà 2
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ Çàêîíà Êðàñíîäàðñêîãî êðàÿ îò 30¦
¦ ¦èþíÿ 1997 ãîäà N 90-ÊÇ "Îá îõðàíå çäî-¦
¦ ¦ðîâüÿ íàñåëåíèÿ Êðàñíîäàðñêîãî êðàÿ"¦
¦ ¦(ïðåäîñòàâëåíèå îòäåëüíûì ãðóïïàì íàñå-¦
¦ ¦ëåíèÿ ìåð ñîöèàëüíîé ïîääåðæêè â ëåêàð-¦
¦ ¦ñòâåííîì îáåñïå÷åíèè) ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 4777,0 4777,0 4777,0 100,0
ãîðîä Àðìàâèð 6536,0 6536,0 6536,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 3083,0 3083,0 3083,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 1882,0 1882,0 1882,0 100,0
ãîðîä Åéñê 3468,0 3468,0 3468,0 100,0
ãîðîä Êðàñíîäàð 24700,0 24700,0 24700,0 100,0
ãîðîä Êðîïîòêèí 3180,0 3180,0 3180,0 100,0
ãîðîä Íîâîðîññèéñê 11200,0 11200,0 11200,0 100,0
ãîðîä-êóðîðò Ñî÷è 14382,0 14382,0 14382,0 100,0
ãîðîä Òèõîðåöê 2379,0 2379,0 2379,0 100,0
ãîðîä Òóàïñå 2314,0 2314,0 2314,0 100,0
Àáèíñêèé ðàéîí 3246,0 3246,0 3246,0 100,0
Àïøåðîíñêèé ðàéîí 3435,0 3435,0 3435,0 100,0
Áåëîãëèíñêèé ðàéîí 1704,0 1704,0 1704,0 100,0
Áåëîðå÷åíñêèé ðàéîí 4058,0 4058,0 4058,0 100,0
Áðþõîâåöêèé ðàéîí 2480,0 2480,0 2480,0 100,0
Âûñåëêîâñêèé ðàéîí 2834,0 2834,0 2834,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 3692,0 3692,0 3692,0 100,0
Äèíñêîé ðàéîí 5024,0 5024,0 5024,0 100,0
Åéñêèé ðàéîí 1596,0 1596,0 1596,0 100,0
Êàâêàçñêèé ðàéîí 1618,0 1618,0 1618,0 100,0
Êàëèíèíñêèé ðàéîí 1814,0 1814,0 1814,0 100,0
Êàíåâñêèé ðàéîí 3711,0 3711,0 3711,0 100,0
Êîðåíîâñêèé ðàéîí 3086,0 3086,0 3086,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 3751,0 3751,0 3751,0 100,0
Êðûëîâñêèé ðàéîí 1364,0 1364,0 1364,0 100,0
Êðûìñêèé ðàéîí 4585,0 4585,0 4585,0 100,0
Êóðãàíèíñêèé ðàéîí 3840,0 3840,0 3840,0 100,0
Êóùåâñêèé ðàéîí 2550,0 2550,0 2550,0 100,0
Ëàáèíñêèé ðàéîí 4185,0 4185,0 4185,0 100,0
Ëåíèíãðàäñêèé ðàéîí 2401,0 2401,0 2401,0 100,0
Ìîñòîâñêèé ðàéîí 2618,0 2618,0 2618,0 100,0
Íîâîêóáàíñêèé ðàéîí 3134,0 3134,0 3134,0 100,0
Íîâîïîêðîâñêèé ðàéîí 1708,0 1708,0 1708,0 100,0
Îòðàäíåíñêèé ðàéîí 2501,0 2501,0 2501,0 100,0
Ïàâëîâñêèé ðàéîí 2477,0 2477,0 2477,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 2545,0 2545,0 2545,0 100,0
Ñåâåðñêèé ðàéîí 3900,0 3900,0 3900,0 100,0
Ñëàâÿíñêèé ðàéîí 4726,0 4726,0 4726,0 100,0
Ñòàðîìèíñêèé ðàéîí 1483,0 1483,0 1483,0 100,0
Òáèëèññêèé ðàéîí 1756,0 1756,0 1756,0 100,0
Òåìðþêñêèé ðàéîí 4171,0 4171,0 4171,0 100,0
Òèìàøåâñêèé ðàéîí 3874,0 3874,0 3874,0 100,0
Òèõîðåöêèé ðàéîí 2201,0 2201,0 2201,0 100,0
Òóàïñèíñêèé ðàéîí 2217,0 2217,0 2217,0 100,0
Óñïåíñêèé ðàéîí 1483,0 1483,0 1483,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 4150,0 4150,0 4150,0 100,0
Ùåðáèíîâñêèé ðàéîí 1397,0 1397,0 1397,0 100,0
Èòîãî 185216,0 185216,0 185216,0 100,0
------------------------------------------------------------------
Òàáëèöà 3
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ Çàêîíà Êðàñíîäàðñêîãî êðàÿ îò 30¦
¦ ¦àïðåëÿ 2002 ãîäà N 476-ÊÇ "Î äîïîëíè-¦
¦ ¦òåëüíûõ ëüãîòàõ äîíîðàì êðîâè â Êðàñíî-¦
¦ ¦äàðñêîì êðàå" (â ÷àñòè îáåñïå÷åíèÿ óñè-¦
¦ ¦ëåííîãî ïèòàíèÿ äîíîðîâ) ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 140,0 140,0 140,0 100,0
ãîðîä Àðìàâèð 550,0 550,0 550,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 240,0 240,0 240,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 190,0 190,0 190,0 100,0
ãîðîä Åéñê 380,0 380,0 380,0 100,0
ãîðîä Êðàñíîäàð 610,0 610,0 610,0 100,0
ãîðîä Êðîïîòêèí 195,0 195,0 195,0 100,0
ãîðîä Íîâîðîññèéñê 1120,0 1120,0 1120,0 100,0
ãîðîä-êóðîðò Ñî÷è 80,0 80,0 80,0 100,0
ãîðîä Òèõîðåöê 158,0 158,0 158,0 100,0
ãîðîä Òóàïñå 250,0 250,0 250,0 100,0
Àáèíñêèé ðàéîí 60,0 60,0 60,0 100,0
Àïøåðîíñêèé ðàéîí 160,0 160,0 160,0 100,0
Áåëîãëèíñêèé ðàéîí 118,0 118,0 118,0 100,0
Áåëîðå÷åíñêèé ðàéîí 370,0 370,0 370,0 100,0
Áðþõîâåöêèé ðàéîí 80,0 80,0 80,0 100,0
Âûñåëêîâñêèé ðàéîí 163,0 163,0 163,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 290,0 290,0 290,0 100,0
Äèíñêîé ðàéîí 120,0 120,0 120,0 100,0
Êàâêàçñêèé ðàéîí 95,0 95,0 95,0 100,0
Êàëèíèíñêèé ðàéîí 70,0 70,0 70,0 100,0
Êàíåâñêèé ðàéîí 205,0 205,0 205,0 100,0
Êîðåíîâñêèé ðàéîí 600,0 600,0 600,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 110,0 110,0 110,0 100,0
Êðûëîâñêèé ðàéîí 78,0 78,0 78,0 100,0
Êðûìñêèé ðàéîí 230,0 230,0 230,0 100,0
Êóðãàíèíñêèé ðàéîí 190,0 190,0 190,0 100,0
Êóùåâñêèé ðàéîí 150,0 150,0 150,0 100,0
Ëàáèíñêèé ðàéîí 216,0 216,0 216,0 100,0
Ëåíèíãðàäñêèé ðàéîí 90,0 90,0 90,0 100,0
Ìîñòîâñêèé ðàéîí 178,0 178,0 178,0 100,0
Íîâîêóáàíñêèé ðàéîí 250,0 250,0 250,0 100,0
Íîâîïîêðîâñêèé ðàéîí 150,0 150,0 150,0 100,0
Îòðàäíåíñêèé ðàéîí 150,0 150,0 150,0 100,0
Ïàâëîâñêèé ðàéîí 180,0 180,0 180,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 80,0 80,0 80,0 100,0
Ñåâåðñêèé ðàéîí 80,0 80,0 80,0 100,0
Ñëàâÿíñêèé ðàéîí 280,0 280,0 280,0 100,0
Ñòàðîìèíñêèé ðàéîí 45,0 45,0 45,0 100,0
Òáèëèññêèé ðàéîí 40,0 40,0 40,0 100,0
Òåìðþêñêèé ðàéîí 175,0 175,0 175,0 100,0
Òèìàøåâñêèé ðàéîí 155,0 155,0 155,0 100,0
Òèõîðåöêèé ðàéîí 100,0 100,0 100,0 100,0
Óñïåíñêèé ðàéîí 120,0 120,0 120,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 300,0 300,0 300,0 100,0
Ùåðáèíîâñêèé ðàéîí 75,0 75,0 75,0 100,0
Èòîãî 9666,0 9666,0 9666,0 100,0
------------------------------------------------------------------
Òàáëèöà 4
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ ïîñòàíîâëåíèÿ ãëàâû àäìèíèñòðàöèè¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ îò 29 îêòÿáðÿ 2002¦
¦ ¦ãîäà N 1233 "Î ñóáñèäèðîâàíèè çà ñ÷åò¦
¦ ¦ñðåäñòâ êðàåâîãî áþäæåòà ÷àñòè ïðîöåíò-¦
¦ ¦íîé ñòàâêè ïî êðåäèòàì, ïîëó÷åííûì â¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ôèçè÷åñêèìè ëè-¦
¦ ¦öàìè, ïîñòðàäàâøèìè â ðåçóëüòàòå ïàâîä-¦
¦ ¦êà, ïðîèçîøåäøåãî â èþíå 2002 ãîäà" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä Àðìàâèð 85,0 85,0 84,2 99,1
Êóðãàíèíñêèé ðàéîí 49,0 49,0 47,9 97,8
Èòîãî 134,0 134,0 132,1 98,6
------------------------------------------------------------------
Òàáëèöà 5
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ðåàëèçà-¦
¦ îáðàçîâàíèÿ ¦öèþ ïîñòàíîâëåíèé ãëàâû àäìèíèñòðàöèè¦
¦ ¦Êðàñíîäàðñêîãî êðàÿ îò 21 îêòÿáðÿ 2003¦
¦ ¦ãîäà N 994 "Îá ó÷ðåæäåíèè ñòèïåíäèé àä-¦
¦ ¦ìèíèñòðàöèè Êðàñíîäàðñêîãî êðàÿ äåòÿì-¦
¦ ¦ñèðîòàì - ó÷àùèìñÿ ãîñóäàðñòâåííûõ ó÷-¦
¦ ¦ðåæäåíèé íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦
¦ ¦îáðàçîâàíèÿ" è îò 21 îêòÿáðÿ 2003 ãîäà¦
¦ ¦N 1003 "Îá ó÷ðåæäåíèè ñòèïåíäèé àäìèíè-¦
¦ ¦ñòðàöèè Êðàñíîäàðñêîãî êðàÿ äëÿ ñòóäåí-¦
¦ ¦òîâ è ó÷àùèõñÿ ó÷ðåæäåíèé ïðîôåññèî-¦
¦ ¦íàëüíîãî îáðàçîâàíèÿ, àñïèðàíòîâ è äîê-¦
¦ ¦òîðàíòîâ" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 71,0 71,4 71,4 100,0
ãîðîä Àðìàâèð 874,0 873,8 873,8 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 49,0 49,1 49,1 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 71,0 70,8 70,8 100,0
ãîðîä Åéñê 301,0 301,1 301,1 100,0
ãîðîä Êðàñíîäàð 4644,0 4644,1 4644,1 100,0
ãîðîä Êðîïîòêèí 212,0 211,6 211,6 100,0
ãîðîä Íîâîðîññèéñê 542,0 542,4 542,4 100,0
ãîðîä-êóðîðò Ñî÷è 538,0 537,6 537,6 100,0
ãîðîä Òèõîðåöê 138,0 137,5 137,5 100,0
ãîðîä Òóàïñå 80,0 80,3 80,3 100,0
Àáèíñêèé ðàéîí 334,0 334,2 334,2 100,0
Àïøåðîíñêèé ðàéîí 149,0 148,6 148,6 100,0
Áåëîãëèíñêèé ðàéîí 46,0 46,2 46,2 100,0
Áåëîðå÷åíñêèé ðàéîí 49,0 49,5 49,5 100,0
Áðþõîâåöêèé ðàéîí 137,0 136,6 136,6 100,0
Ãóëüêåâè÷ñêèé ðàéîí 143,0 142,9 142,9 100,0
Äèíñêîé ðàéîí 13,0 12,9 12,9 100,0
Åéñêèé ðàéîí 309,0 308,6 308,6 100,0
Êàíåâñêèé ðàéîí 218,0 217,7 217,7 100,0
Êîðåíîâñêèé ðàéîí 234,0 234,0 234,0 100,0
Êðûëîâñêèé ðàéîí 12,0 12,5 12,5 100,0
Êðûìñêèé ðàéîí 343,0 343,4 343,4 100,0
Êóðãàíèíñêèé ðàéîí 227,0 226,8 226,8 100,0
Êóùåâñêèé ðàéîí 125,0 124,8 124,8 100,0
Ëàáèíñêèé ðàéîí 260,0 259,6 259,6 100,0
Ëåíèíãðàäñêèé ðàéîí 118,0 118,4 118,4 100,0
Ìîñòîâñêèé ðàéîí 47,0 47,3 47,3 100,0
Íîâîêóáàíñêèé ðàéîí 38,0 38,4 38,4 100,0
Íîâîïîêðîâñêèé ðàéîí 80,0 79,8 79,8 100,0
Ïàâëîâñêèé ðàéîí 86,0 86,1 86,1 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 35,0 35,1 35,1 100,0
Ñåâåðñêèé ðàéîí 66,0 66,5 66,5 100,0
Ñëàâÿíñêèé ðàéîí 352,0 351,6 351,6 100,0
Ñòàðîìèíñêèé ðàéîí 85,0 85,2 85,2 100,0
Òáèëèññêèé ðàéîí 145,0 144,5 144,5 100,0
Òåìðþêñêèé ðàéîí 40,0 40,3 40,3 100,0
Òèìàøåâñêèé ðàéîí 33,0 33,1 33,1 100,0
Òèõîðåöêèé ðàéîí 82,0 81,5 81,5 100,0
Òóàïñèíñêèé ðàéîí 22,0 22,4 22,4 100,0
Óñïåíñêèé ðàéîí 34,0 34,0 34,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 337,0 336,8 336,8 100,0
Èòîãî 11719,0 11719,0 11719,0 100,0
------------------------------------------------------------------
Ïðèëîæåíèå 8
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ
ÑÐÅÄÑÒÂ ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÛÕ
ÍÎÐÌÀÒÈÂÍÛÕ ÏÐÀÂÎÂÛÕ ÀÊÒÎÂ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
--------------T---------------------------------------T---------------------------------------¬
¦Ìóíèöèïàëüíûå¦ Ñóáâåíöèè, âñåãî ¦Èç íèõ íà ôèíàíñèðîâàíèå îáùåîáðàçîâà-¦
¦ îáðàçîâàíèÿ ¦ ¦òåëüíûõ ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè¦
¦ ¦ ¦èìè ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî¦
¦ ¦ ¦ îáðàçîâàíèÿ ¦
¦ +---------T---------T---------T---------+---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦ ¦ ¦ ãîä ¦
+-------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
L-------------+---------+---------+---------+---------+---------+---------+---------+----------
ãîðîä-êóðîðò
Àíàïà 118045,0 118045,0 118045,0 100,0 118045,0 118045,0 118045,0 100,0
ãîðîä Àðìàâèð 105887,0 105887,4 105887,4 100,0 105887,0 105887,4 105887,4 100,0
ãîðîä-êóðîðò
Ãåëåíäæèê 63439,0 63439,0 63439,0 100,0 63439,0 63439,0 63439,0 100,0
ãîðîä Ãîðÿ÷èé
Êëþ÷ 40273,0 40273,0 40273,0 100,0 40273,0 40273,0 40273,0 100,0
ãîðîä Åéñê 56033,0 56033,0 56033,0 100,0 56033,0 56033,0 56033,0 100,0
ãîðîä Êðàñíî-
äàð 480530,0 480529,9 480529,9 100,0 480530,0 480529,9 480529,9 100,0
ãîðîä Êðîïîò-
êèí 49189,0 49189,0 49189,0 100,0 49189,0 49189,0 49189,0 100,0
ãîðîä Íîâî-
ðîññèéñê 162512,0 162512,0 162512,0 100,0 162512,0 162512,0 162512,0 100,0
ãîðîä-êóðîðò
Ñî÷è 290753,0 290753,0 290753,0 100,0 290753,0 290753,0 290753,0 100,0
ãîðîä Òèõî-
ðåöê 44863,0 44863,0 44863,0 100,0 44863,0 44863,0 44863,0 100,0
ãîðîä Òóàïñå 43009,0 43009,0 43009,0 100,0 43009,0 43009,0 43009,0 100,0
Àáèíñêèé ðà-
éîí 74541,0 74541,0 74541,0 100,0 74541,0 74541,0 74541,0 100,0
Àïøåðîíñêèé
ðàéîí 74475,0 74475,0 74475,0 100,0 74475,0 74475,0 74475,0 100,0
Áåëîãëèíñêèé
ðàéîí 33546,0 33546,0 33546,0 100,0 33546,0 33546,0 33546,0 100,0
Áåëîðå÷åíñêèé
ðàéîí 100457,0 100457,0 100457,0 100,0 100457,0 100457,0 100457,0 100,0
Áðþõîâåöêèé
ðàéîí 57689,0 57689,0 57689,0 100,0 57689,0 57689,0 57689,0 100,0
Âûñåëêîâñêèé
ðàéîí 64948,0 64948,0 64948,0 100,0 64948,0 64948,0 64948,0 100,0
Ãóëüêåâè÷ñêèé
ðàéîí 83210,0 83210,0 83210,0 100,0 83210,0 83210,0 83210,0 100,0
Äèíñêîé ðàéîí 114810,0 114810,0 114810,0 100,0 114810,0 114810,0 114810,0 100,0
Åéñêèé ðàéîí 39198,0 39198,0 39198,0 100,0 39198,0 39198,0 39198,0 100,0
Êàâêàçñêèé
ðàéîí 42077,0 42077,0 42077,0 100,0 42077,0 42077,0 42077,0 100,0
Êàëèíèíñêèé
ðàéîí 48988,0 48988,0 48988,0 100,0 48988,0 48988,0 48988,0 100,0
Êàíåâñêèé
ðàéîí 99818,0 99818,0 99818,0 100,0 99818,0 99818,0 99818,0 100,0
Êîðåíîâñêèé
ðàéîí 67666,0 67666,0 67666,0 100,0 67666,0 67666,0 67666,0 100,0
Êðàñíîàðìåé-
ñêèé ðàéîí 102239,0 102239,0 102239,0 100,0 102239,0 102239,0 102239,0 100,0
Êðûëîâñêèé
ðàéîí 41920,0 41920,0 41920,0 100,0 41920,0 41920,0 41920,0 100,0
Êðûìñêèé ðà-
éîí 117333,0 117333,0 117333,0 100,0 117333,0 117333,0 117333,0 100,0
Êóðãàíèíñêèé
ðàéîí 93683,0 93682,7 93682,7 100,0 93683,0 93682,7 93682,7 100,0
Êóùåâñêèé ðà-
éîí 73596,0 73596,0 73596,0 100,0 73596,0 73596,0 73596,0 100,0
Ëàáèíñêèé ðà-
éîí 86898,0 86898,0 86898,0 100,0 86898,0 86898,0 86898,0 100,0
Ëåíèíãðàäñêèé
ðàéîí 69184,0 69184,0 69184,0 100,0 69184,0 69184,0 69184,0 100,0
Ìîñòîâñêèé
ðàéîí 67209,0 67209,0 67209,0 100,0 67209,0 67209,0 67209,0 100,0
Íîâîêóáàíñêèé
ðàéîí 80091,0 80091,0 80091,0 100,0 80091,0 80091,0 80091,0 100,0
Íîâîïîêðîâ-
ñêèé ðàéîí 48000,0 48000,0 48000,0 100,0 48000,0 48000,0 48000,0 100,0
Îòðàäíåíñêèé
ðàéîí 69803,0 69803,0 69803,0 100,0 69803,0 69803,0 69803,0 100,0
Ïàâëîâñêèé
ðàéîí 67341,0 67341,0 67341,0 100,0 67341,0 67341,0 67341,0 100,0
Ïðèìîðñêî-Àõ-
òàðñêèé ðàéîí 48881,0 48881,0 48881,0 100,0 48881,0 48881,0 48881,0 100,0
Ñåâåðñêèé ðà-
éîí 102337,0 102337,0 102337,0 100,0 102337,0 102337,0 102337,0 100,0
Ñëàâÿíñêèé
ðàéîí 116596,0 116596,0 116596,0 100,0 116596,0 116596,0 116596,0 100,0
Ñòàðîìèíñêèé
ðàéîí 41209,0 41209,0 41209,0 100,0 41209,0 41209,0 41209,0 100,0
Òáèëèññêèé
ðàéîí 49361,0 49361,0 49361,0 100,0 49361,0 49361,0 49361,0 100,0
Òåìðþêñêèé
ðàéîí 109020,0 109020,0 109020,0 100,0 109020,0 109020,0 109020,0 100,0
Òèìàøåâñêèé
ðàéîí 97186,0 97186,0 97186,0 100,0 97186,0 97186,0 97186,0 100,0
Òèõîðåöêèé
ðàéîí 61253,0 61253,0 61253,0 100,0 61253,0 61253,0 61253,0 100,0
Òóàïñèíñêèé
ðàéîí 54553,0 54553,0 54553,0 100,0 54553,0 54553,0 54553,0 100,0
Óñïåíñêèé
ðàéîí 48249,0 48249,0 48249,0 100,0 48249,0 48249,0 48249,0 100,0
Óñòü-Ëàáèí-
ñêèé ðàéîí 96699,0 96699,0 96699,0 100,0 96699,0 96699,0 96699,0 100,0
Ùåðáèíîâñêèé
ðàéîí 40785,0 40785,0 40785,0 100,0 40785,0 40785,0 40785,0 100,0
Èòîãî 4139382,0 4139382,0 4139382,0 100,0 4139382,0 4139382,0 4139382,0 100,0
-----------------------------------------------------------------------------------------------
Ïðèëîæåíèå 9
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÑÐÅÄÑÒÂ
ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2005 ÃÎÄ
Òàáëèöà 1
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáñèäèè, âñåãî ¦
¦ îáðàçîâàíèÿ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 64582,0 64582,0 64582,0 100,0
ãîðîä Àðìàâèð 57710,0 57710,0 57710,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 20541,0 20541,0 20541,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 106307,0 106307,0 106307,0 100,0
ãîðîä Åéñê 23153,0 23153,0 23153,0 100,0
ãîðîä Êðàñíîäàð 201259,0 201259,0 201259,0 100,0
ãîðîä Êðîïîòêèí 17746,0 17746,0 17746,0 100,0
ãîðîä Íîâîðîññèéñê 54887,0 54887,0 54887,0 100,0
ãîðîä-êóðîðò Ñî÷è 92368,0 92368,0 92368,0 100,0
ãîðîä Òèõîðåöê 18429,0 18429,0 18429,0 100,0
ãîðîä Òóàïñå 14496,0 14496,0 14496,0 100,0
Àáèíñêèé ðàéîí 22422,0 22421,5 22421,5 100,0
Àïøåðîíñêèé ðàéîí 23212,0 23212,0 23212,0 100,0
Áåëîãëèíñêèé ðàéîí 5516,0 5516,0 5516,0 100,0
Áåëîðå÷åíñêèé ðàéîí 18971,0 18971,0 18971,0 100,0
Áðþõîâåöêèé ðàéîí 16287,0 16287,4 16287,4 100,0
Âûñåëêîâñêèé ðàéîí 63934,0 63934,0 63934,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 19921,0 19921,0 19921,0 100,0
Äèíñêîé ðàéîí 40133,0 40132,7 40132,7 100,0
Åéñêèé ðàéîí 15125,0 15125,0 15125,0 100,0
Êàâêàçñêèé ðàéîí 18609,0 18609,0 18609,0 100,0
Êàëèíèíñêèé ðàéîí 31099,0 31098,9 31098,9 100,0
Êàíåâñêèé ðàéîí 26956,0 26956,0 26956,0 100,0
Êîðåíîâñêèé ðàéîí 16810,0 16810,2 16810,2 100,0
Êðàñíîàðìåéñêèé ðàéîí 54111,0 54111,1 54111,1 100,0
Êðûëîâñêèé ðàéîí 9041,0 9041,0 9041,0 100,0
Êðûìñêèé ðàéîí 47950,0 47950,0 47950,0 100,0
Êóðãàíèíñêèé ðàéîí 36371,0 36371,0 36371,0 100,0
Êóùåâñêèé ðàéîí 21638,0 21638,0 21638,0 100,0
Ëàáèíñêèé ðàéîí 58696,0 58696,0 58696,0 100,0
Ëåíèíãðàäñêèé ðàéîí 14645,0 14645,0 14645,0 100,0
Ìîñòîâñêèé ðàéîí 27770,0 27770,0 27770,0 100,0
Íîâîêóáàíñêèé ðàéîí 36671,0 36671,2 36671,2 100,0
Íîâîïîêðîâñêèé ðàéîí 8607,0 8607,0 8607,0 100,0
Îòðàäíåíñêèé ðàéîí 24388,0 24388,0 24388,0 100,0
Ïàâëîâñêèé ðàéîí 13042,0 13042,0 13042,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 30097,0 30097,0 30097,0 100,0
Ñåâåðñêèé ðàéîí 30147,0 30147,5 30147,5 100,0
Ñëàâÿíñêèé ðàéîí 50551,5 50551,5 50551,5 100,0
Ñòàðîìèíñêèé ðàéîí 14580,0 14580,0 14580,0 100,0
Òáèëèññêèé ðàéîí 16085,0 16085,0 16085,0 100,0
Òåìðþêñêèé ðàéîí 62526,0 62526,0 62526,0 100,0
Òèìàøåâñêèé ðàéîí 28157,0 28157,3 28157,3 100,0
Òèõîðåöêèé ðàéîí 23123,0 23123,0 23123,0 100,0
Òóàïñèíñêèé ðàéîí 26435,0 26435,0 26435,0 100,0
Óñïåíñêèé ðàéîí 45325,0 45325,0 45325,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 18572,0 18571,5 18571,5 100,0
Ùåðáèíîâñêèé ðàéîí 11359,0 11359,0 11359,0 100,0
Èòîãî 1700360,5 1700360,8 1700360,8 100,0
------------------------------------------------------------------
Òàáëèöà 2
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáñèäèé íà âîçìåùåíèå¦
¦ îáðàçîâàíèÿ ¦óáûòêîâ ãàçîñíàáæàþùèì îðãàíèçàöèÿì îò¦
¦ ¦ðåàëèçàöèè ãàçà íàñåëåíèþ çà 1995 -¦
¦ ¦ 1997 ãîäû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 699,0 699,0 699,0 100,0
ãîðîä Àðìàâèð 1019,0 1019,0 1019,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 324,0 324,0 324,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 420,0 420,0 420,0 100,0
ãîðîä Åéñê 380,0 380,0 380,0 100,0
ãîðîä Êðîïîòêèí 930,0 930,0 930,0 100,0
ãîðîä Íîâîðîññèéñê 579,0 579,0 579,0 100,0
ãîðîä Òèõîðåöê 1308,0 1308,0 1308,0 100,0
Àáèíñêèé ðàéîí 574,0 574,0 574,0 100,0
Àïøåðîíñêèé ðàéîí 691,0 691,0 691,0 100,0
Áåëîãëèíñêèé ðàéîí 471,0 471,0 471,0 100,0
Áåëîðå÷åíñêèé ðàéîí 590,0 590,0 590,0 100,0
Áðþõîâåöêèé ðàéîí 928,0 928,0 928,0 100,0
Âûñåëêîâñêèé ðàéîí 507,0 507,0 507,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 899,0 899,0 899,0 100,0
Äèíñêîé ðàéîí 1399,0 1399,0 1399,0 100,0
Êàëèíèíñêèé ðàéîí 457,0 457,0 457,0 100,0
Êàíåâñêèé ðàéîí 1272,0 1272,0 1272,0 100,0
Êîðåíîâñêèé ðàéîí 879,0 879,0 879,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 582,0 582,0 582,0 100,0
Êðûëîâñêèé ðàéîí 476,0 476,0 476,0 100,0
Êðûìñêèé ðàéîí 1460,0 1460,0 1460,0 100,0
Êóðãàíèíñêèé ðàéîí 1754,0 1754,0 1754,0 100,0
Êóùåâñêèé ðàéîí 308,0 308,0 308,0 100,0
Ëàáèíñêèé ðàéîí 370,0 370,0 370,0 100,0
Ëåíèíãðàäñêèé ðàéîí 741,0 741,0 741,0 100,0
Ìîñòîâñêèé ðàéîí 298,0 298,0 298,0 100,0
Íîâîêóáàíñêèé ðàéîí 640,0 640,0 640,0 100,0
Íîâîïîêðîâñêèé ðàéîí 311,0 311,0 311,0 100,0
Îòðàäíåíñêèé ðàéîí 539,0 539,0 539,0 100,0
Ïàâëîâñêèé ðàéîí 1289,0 1289,0 1289,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 291,0 291,0 291,0 100,0
Ñåâåðñêèé ðàéîí 986,0 986,0 986,0 100,0
Ñëàâÿíñêèé ðàéîí 1508,0 1508,0 1508,0 100,0
Ñòàðîìèíñêèé ðàéîí 576,0 576,0 576,0 100,0
Òáèëèññêèé ðàéîí 556,0 556,0 556,0 100,0
Òåìðþêñêèé ðàéîí 215,0 215,0 215,0 100,0
Òèìàøåâñêèé ðàéîí 991,0 991,0 991,0 100,0
Óñïåíñêèé ðàéîí 343,0 343,0 343,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 1013,0 1013,0 1013,0 100,0
Ùåðáèíîâñêèé ðàéîí 354,0 354,0 354,0 100,0
Èòîãî 29927,0 29927,0 29927,0 100,0
------------------------------------------------------------------
Òàáëèöà 3
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáñèäèé íà äîïîëíè-¦
¦ îáðàçîâàíèÿ ¦òåëüíóþ ïîìîùü áþäæåòàì ìóíèöèïàëüíûõ¦
¦ ¦îáðàçîâàíèé íà ðåøåíèå ñîöèàëüíî çíà÷è-¦
¦ ¦ìûõ âîïðîñîâ ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 54400,0 54400,0 54400,0 100,0
ãîðîä Àðìàâèð 48300,0 48300,0 48300,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 13500,0 13500,0 13500,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 99420,0 99420,0 99420,0 100,0
ãîðîä Åéñê 18932,0 18932,0 18932,0 100,0
ãîðîä Êðàñíîäàð 165310,0 165310,0 165310,0 100,0
ãîðîä Êðîïîòêèí 13420,0 13420,0 13420,0 100,0
ãîðîä Íîâîðîññèéñê 42042,0 42042,0 42042,0 100,0
ãîðîä-êóðîðò Ñî÷è 91438,0 91438,0 91438,0 100,0
ãîðîä Òèõîðåöê 13150,0 13150,0 13150,0 100,0
ãîðîä Òóàïñå 9970,0 9970,0 9970,0 100,0
Àáèíñêèé ðàéîí 15290,0 15289,5 15289,5 100,0
Àïøåðîíñêèé ðàéîí 17772,0 17772,0 17772,0 100,0
Áåëîãëèíñêèé ðàéîí 2400,0 2400,0 2400,0 100,0
Áåëîðå÷åíñêèé ðàéîí 12039,0 12039,0 12039,0 100,0
Áðþõîâåöêèé ðàéîí 10631,0 10631,4 10631,4 100,0
Âûñåëêîâñêèé ðàéîí 56811,0 56811,0 56811,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 13900,0 13900,0 13900,0 100,0
Äèíñêîé ðàéîí 30183,0 30182,7 30182,7 100,0
Åéñêèé ðàéîí 11306,0 11306,0 11306,0 100,0
Êàâêàçñêèé ðàéîí 15212,0 15212,0 15212,0 100,0
Êàëèíèíñêèé ðàéîí 26747,0 26746,9 26746,9 100,0
Êàíåâñêèé ðàéîí 18270,0 18270,0 18270,0 100,0
Êîðåíîâñêèé ðàéîí 11275,0 11275,2 11275,2 100,0
Êðàñíîàðìåéñêèé ðàéîí 45802,0 45802,1 45802,1 100,0
Êðûëîâñêèé ðàéîí 5350,0 5350,0 5350,0 100,0
Êðûìñêèé ðàéîí 37170,0 37170,0 37170,0 100,0
Êóðãàíèíñêèé ðàéîí 29743,0 29743,0 29743,0 100,0
Êóùåâñêèé ðàéîí 17185,0 17185,0 17185,0 100,0
Ëàáèíñêèé ðàéîí 49821,0 49821,0 49821,0 100,0
Ëåíèíãðàäñêèé ðàéîí 6350,0 6350,0 6350,0 100,0
Ìîñòîâñêèé ðàéîí 20600,0 20600,0 20600,0 100,0
Íîâîêóáàíñêèé ðàéîí 29801,0 29801,2 29801,2 100,0
Íîâîïîêðîâñêèé ðàéîí 4970,0 4970,0 4970,0 100,0
Îòðàäíåíñêèé ðàéîí 19906,0 19906,0 19906,0 100,0
Ïàâëîâñêèé ðàéîí 7420,0 7420,0 7420,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 26702,0 26702,0 26702,0 100,0
Ñåâåðñêèé ðàéîí 20868,0 20868,5 20868,5 100,0
Ñëàâÿíñêèé ðàéîí 39685,5 39685,5 39685,5 100,0
Ñòàðîìèíñêèé ðàéîí 10884,0 10884,0 10884,0 100,0
Òáèëèññêèé ðàéîí 10790,0 10790,0 10790,0 100,0
Òåìðþêñêèé ðàéîí 55778,0 55778,0 55778,0 100,0
Òèìàøåâñêèé ðàéîí 20937,0 20937,3 20937,3 100,0
Òèõîðåöêèé ðàéîí 18954,0 18954,0 18954,0 100,0
Òóàïñèíñêèé ðàéîí 21430,0 21430,0 21430,0 100,0
Óñïåíñêèé ðàéîí 39784,0 39784,0 39784,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 12152,0 12151,5 12151,5 100,0
Ùåðáèíîâñêèé ðàéîí 7846,0 7846,0 7846,0 100,0
Èòîãî 1371646,5 1371646,8 1371646,8 100,0
------------------------------------------------------------------
Òàáëèöà 4
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáñèäèé íà âûïëàòó¦
¦ îáðàçîâàíèÿ ¦ïðåìèè ïîáåäèòåëÿì êîíêóðñà "Ñàìûé áëà-¦
¦ ¦ãîóñòðîåííûé ãîðîä, ñòàíèöà Êóáàíè" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Ãåëåíäæèê 705,0 705,0 705,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 500,0 500,0 500,0 100,0
ãîðîä Êðàñíîäàð 170,0 170,0 170,0 100,0
ãîðîä-êóðîðò Ñî÷è 930,0 930,0 930,0 100,0
ãîðîä Òèõîðåöê 170,0 170,0 170,0 100,0
ãîðîä Òóàïñå 170,0 170,0 170,0 100,0
Áåëîðå÷åíñêèé ðàéîí 400,0 400,0 400,0 100,0
Áðþõîâåöêèé ðàéîí 400,0 400,0 400,0 100,0
Âûñåëêîâñêèé ðàéîí 170,0 170,0 170,0 100,0
Êàíåâñêèé ðàéîí 600,0 600,0 600,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 500,0 500,0 500,0 100,0
Ëàáèíñêèé ðàéîí 170,0 170,0 170,0 100,0
Òóàïñèíñêèé ðàéîí 170,0 170,0 170,0 100,0
Óñïåíñêèé ðàéîí 170,0 170,0 170,0 100,0
Èòîãî 5225,0 5225,0 5225,0 100,0
------------------------------------------------------------------
Òàáëèöà 5
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáñèäèé íà âûïëàòó¦
¦ îáðàçîâàíèÿ ¦ïðåìèé ïîáåäèòåëÿì êîíêóðñà "Ðàáîòàòü¦
¦ ¦ áåç òðàâì è àâàðèé" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
ãîðîä Àðìàâèð 40,0 40,0 40,0 100,0
ãîðîä Êðàñíîäàð 60,0 60,0 60,0 100,0
ãîðîä Òèõîðåöê 50,0 50,0 50,0 100,0
Èòîãî 150,0 150,0 150,0 100,0
------------------------------------------------------------------
Òàáëèöà 6
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáñèäèé íà ïîäãîòîâêó¦
¦ îáðàçîâàíèÿ ¦ê ðàáîòå â çèìíèõ óñëîâèÿõ ïðåäïðèÿòèé¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 1400,0 1400,0 1400,0 100,0
ãîðîä Àðìàâèð 1500,0 1500,0 1500,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 1500,0 1500,0 1500,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 3550,0 3550,0 3550,0 100,0
ãîðîä Åéñê 780,0 780,0 780,0 100,0
ãîðîä Êðîïîòêèí 1050,0 1050,0 1050,0 100,0
ãîðîä Íîâîðîññèéñê 3000,0 3000,0 3000,0 100,0
ãîðîä Òèõîðåöê 1400,0 1400,0 1400,0 100,0
ãîðîä Òóàïñå 1200,0 1200,0 1200,0 100,0
Àáèíñêèé ðàéîí 1100,0 1100,0 1100,0 100,0
Àïøåðîíñêèé ðàéîí 1050,0 1050,0 1050,0 100,0
Áåëîãëèíñêèé ðàéîí 750,0 750,0 750,0 100,0
Áåëîðå÷åíñêèé ðàéîí 2050,0 2050,0 2050,0 100,0
Áðþõîâåöêèé ðàéîí 750,0 750,0 750,0 100,0
Âûñåëêîâñêèé ðàéîí 2600,0 2600,0 2600,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 1050,0 1050,0 1050,0 100,0
Äèíñêîé ðàéîí 3000,0 3000,0 3000,0 100,0
Åéñêèé ðàéîí 580,0 580,0 580,0 100,0
Êàâêàçñêèé ðàéîí 750,0 750,0 750,0 100,0
Êàëèíèíñêèé ðàéîí 780,0 780,0 780,0 100,0
Êàíåâñêèé ðàéîí 700,0 700,0 700,0 100,0
Êîðåíîâñêèé ðàéîí 700,0 700,0 700,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 700,0 700,0 700,0 100,0
Êðûëîâñêèé ðàéîí 530,0 530,0 530,0 100,0
Êðûìñêèé ðàéîí 3100,0 3100,0 3100,0 100,0
Êóðãàíèíñêèé ðàéîí 860,0 860,0 860,0 100,0
Êóùåâñêèé ðàéîí 730,0 730,0 730,0 100,0
Ëàáèíñêèé ðàéîí 3100,0 3100,0 3100,0 100,0
Ëåíèíãðàäñêèé ðàéîí 2780,0 2780,0 2780,0 100,0
Ìîñòîâñêèé ðàéîí 3620,0 3620,0 3620,0 100,0
Íîâîêóáàíñêèé ðàéîí 2830,0 2830,0 2830,0 100,0
Íîâîïîêðîâñêèé ðàéîí 780,0 780,0 780,0 100,0
Îòðàäíåíñêèé ðàéîí 700,0 700,0 700,0 100,0
Ïàâëîâñêèé ðàéîí 620,0 620,0 620,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 910,0 910,0 910,0 100,0
Ñåâåðñêèé ðàéîí 3120,0 3120,0 3120,0 100,0
Ñëàâÿíñêèé ðàéîí 1300,0 1300,0 1300,0 100,0
Ñòàðîìèíñêèé ðàéîí 525,0 525,0 525,0 100,0
Òáèëèññêèé ðàéîí 1700,0 1700,0 1700,0 100,0
Òåìðþêñêèé ðàéîí 890,0 890,0 890,0 100,0
Òèìàøåâñêèé ðàéîí 780,0 780,0 780,0 100,0
Òèõîðåöêèé ðàéîí 700,0 700,0 700,0 100,0
Òóàïñèíñêèé ðàéîí 1000,0 1000,0 1000,0 100,0
Óñïåíñêèé ðàéîí 2780,0 2780,0 2780,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 700,0 700,0 700,0 100,0
Ùåðáèíîâñêèé ðàéîí 505,0 505,0 505,0 100,0
Èòîãî 66500,0 66500,0 66500,0 100,0
------------------------------------------------------------------
Òàáëèöà 7
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáñèäèé íà ïîâûøåíèå¦
¦ îáðàçîâàíèÿ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíûõ¦
¦ ¦ ó÷ðåæäåíèé ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 8083,0 8083,0 8083,0 100,0
ãîðîä Àðìàâèð 6851,0 6851,0 6851,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 4512,0 4512,0 4512,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 2417,0 2417,0 2417,0 100,0
ãîðîä Åéñê 2961,0 2961,0 2961,0 100,0
ãîðîä Êðàñíîäàð 35719,0 35719,0 35719,0 100,0
ãîðîä Êðîïîòêèí 2146,0 2146,0 2146,0 100,0
ãîðîä Íîâîðîññèéñê 9066,0 9066,0 9066,0 100,0
ãîðîä Òèõîðåöê 2351,0 2351,0 2351,0 100,0
ãîðîä Òóàïñå 3156,0 3156,0 3156,0 100,0
Àáèíñêèé ðàéîí 5458,0 5458,0 5458,0 100,0
Àïøåðîíñêèé ðàéîí 3399,0 3399,0 3399,0 100,0
Áåëîãëèíñêèé ðàéîí 1895,0 1895,0 1895,0 100,0
Áåëîðå÷åíñêèé ðàéîí 3892,0 3892,0 3892,0 100,0
Áðþõîâåöêèé ðàéîí 3578,0 3578,0 3578,0 100,0
Âûñåëêîâñêèé ðàéîí 3846,0 3846,0 3846,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 4072,0 4072,0 4072,0 100,0
Äèíñêîé ðàéîí 5551,0 5551,0 5551,0 100,0
Åéñêèé ðàéîí 3239,0 3239,0 3239,0 100,0
Êàâêàçñêèé ðàéîí 2647,0 2647,0 2647,0 100,0
Êàëèíèíñêèé ðàéîí 3115,0 3115,0 3115,0 100,0
Êàíåâñêèé ðàéîí 6114,0 6114,0 6114,0 100,0
Êîðåíîâñêèé ðàéîí 3956,0 3956,0 3956,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 6527,0 6527,0 6527,0 100,0
Êðûëîâñêèé ðàéîí 2535,0 2535,0 2535,0 100,0
Êðûìñêèé ðàéîí 6220,0 6220,0 6220,0 100,0
Êóðãàíèíñêèé ðàéîí 4014,0 4014,0 4014,0 100,0
Êóùåâñêèé ðàéîí 3415,0 3415,0 3415,0 100,0
Ëàáèíñêèé ðàéîí 5235,0 5235,0 5235,0 100,0
Ëåíèíãðàäñêèé ðàéîí 4774,0 4774,0 4774,0 100,0
Ìîñòîâñêèé ðàéîí 3252,0 3252,0 3252,0 100,0
Íîâîêóáàíñêèé ðàéîí 3400,0 3400,0 3400,0 100,0
Íîâîïîêðîâñêèé ðàéîí 2546,0 2546,0 2546,0 100,0
Îòðàäíåíñêèé ðàéîí 3243,0 3243,0 3243,0 100,0
Ïàâëîâñêèé ðàéîí 3713,0 3713,0 3713,0 100,0
Ïðèìîðñêî-Àõòàðñêèé 2194,0 2194,0 2194,0 100,0
ðàéîí
Ñåâåðñêèé ðàéîí 5173,0 5173,0 5173,0 100,0
Ñëàâÿíñêèé ðàéîí 8058,0 8058,0 8058,0 100,0
Ñòàðîìèíñêèé ðàéîí 2595,0 2595,0 2595,0 100,0
Òáèëèññêèé ðàéîí 3039,0 3039,0 3039,0 100,0
Òåìðþêñêèé ðàéîí 5643,0 5643,0 5643,0 100,0
Òèìàøåâñêèé ðàéîí 5449,0 5449,0 5449,0 100,0
Òèõîðåöêèé ðàéîí 3469,0 3469,0 3469,0 100,0
Òóàïñèíñêèé ðàéîí 3835,0 3835,0 3835,0 100,0
Óñïåíñêèé ðàéîí 2248,0 2248,0 2248,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 4707,0 4707,0 4707,0 100,0
Ùåðáèíîâñêèé ðàéîí 2654,0 2654,0 2654,0 100,0
Èòîãî 225962,0 225962,0 225962,0 100,0
------------------------------------------------------------------
Òàáëèöà 8
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáñèäèé íà îõðàíó,¦
¦ îáðàçîâàíèÿ ¦ðåñòàâðàöèþ è ýêñïëóàòàöèþ èñòîðèêî-¦
¦ ¦êóëüòóðíûõ öåííîñòåé ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä Åéñê 100,0 100,0 100,0 100,0
ãîðîä Êðîïîòêèí 200,0 200,0 200,0 100,0
ãîðîä Íîâîðîññèéñê 200,0 200,0 200,0 100,0
Àïøåðîíñêèé ðàéîí 300,0 300,0 300,0 100,0
Êðûëîâñêèé ðàéîí 150,0 150,0 150,0 100,0
Èòîãî 950,0 950,0 950,0 100,0
------------------------------------------------------------------
Ïðèëîæåíèå 10
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T--------------T----------T----------T----------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Áþäæåò, ¦Óòî÷íåí- ¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ãðóïï, ïîä-¦ óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦ãðóïï, ñòàòåé,¦ äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ ïîäñòàòåé, ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦ ýëåìåíòîâ, ¦Êðàñíîäàð-¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦ïðîãðàìì (ïîä-¦ñêîãî êðàÿ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦ïðîãðàìì), êî-¦ íà 2005 ¦ ãîä ¦ ¦æåòíîé ¦
¦ ¦äîâ ýêîíîìè-¦ ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦÷åñêîé êëàññè-¦ ¦ ¦ ¦íà 2005¦
¦ ¦ôèêàöèè èñòî÷-¦ ¦ ¦ ¦ ãîä ¦
¦ ¦íèêîâ âíóòðåí-¦ ¦ ¦ ¦ ¦
¦ ¦íåãî ôèíàíñè-¦ ¦ ¦ ¦ ¦
¦ ¦ðîâàíèÿ äåôè-¦ ¦ ¦ ¦ ¦
¦ ¦öèòà áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------------+--------------+----------+----------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
L----------------------------+--------------+----------+----------+----------+----------
Èñòî÷íèêè âíó-
òðåííåãî ôè-
íàíñèðîâàíèÿ
äåôèöèòà áþä-
æåòà, âñåãî 784403,0 783919,6 -628820,4 -
000 02 00 00 00 00 0000 000 Êðåäèòíûå ñî-
ãëàøåíèÿ è äî-
ãîâîðû, çàêëþ-
÷åííûå îò èìå-
íè Ðîññèéñêîé
Ôåäåðàöèè,
ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè, ìóíèöè-
ïàëüíûõ îáðà-
çîâàíèé, ãîñó-
äàðñòâåííûõ
âíåáþäæåòíûõ
ôîíäîâ -68974,0 -68974,0 -68779,7 99,7
000 02 00 00 00 00 0000 800 Ïîãàøåíèå êðå-
äèòîâ ïî êðå-
äèòíûì ñîãëà-
øåíèÿì è äîãî-
âîðàì, çàêëþ-
÷åííûì îò èìå-
íè Ðîññèéñêîé
Ôåäåðàöèè,
ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè, ìóíèöè-
ïàëüíûõ îáðà-
çîâàíèé, ãîñó-
äàðñòâåííûõ
âíåáþäæåòíûõ
ôîíäîâ 68974,0 68974,0 68779,7 99,7
000 02 01 00 00 00 0000 800 Ïîãàøåíèå êðå-
äèòîâ ïî êðå-
äèòíûì ñîãëà-
øåíèÿì è äîãî-
âîðàì, çàêëþ-
÷åííûì îò èìå-
íè Ðîññèéñêîé
Ôåäåðàöèè,
ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè, ìóíèöè-
ïàëüíûõ îáðà-
çîâàíèé, ãîñó-
äàðñòâåííûõ
âíåáþäæåòíûõ
ôîíäîâ, íîìè-
íèðîâàííûì â
âàëþòå Ðîññèé-
ñêîé Ôåäåðàöèè 68974,0 68974,0 68779,7 99,7
000 02 01 01 00 00 0000 810 Áþäæåòíûå êðå-
äèòû, ïîëó÷åí-
íûå îò äðóãèõ
áþäæåòîâ áþä-
æåòíîé ñèñòåìû
Ðîññèéñêîé Ôå-
äåðàöèè 68974,0 68974,0 68779,7 99,7
805 02 01 01 00 02 0000 810 Áþäæåòíûå êðå-
äèòû, ïîëó÷åí-
íûå îò äðóãèõ
áþäæåòîâ áþä-
æåòíîé ñèñòåìû
Ðîññèéñêîé Ôå-
äåðàöèè áþäæå-
òàìè ñóáúåêòîâ
Ðîññèéñêîé Ôå-
äåðàöèè 68974,0 68974 68779,7 99,7
000 05 00 00 00 00 0000 000 Àêöèè è èíûå
ôîðìû ó÷àñòèÿ
â êàïèòàëå,
íàõîäÿùèåñÿ â
ãîñóäàðñòâåí-
íîé è ìóíèöè-
ïàëüíîé ñîáñò-
âåííîñòè -290000,0 -290000,0 -261334,3 90,1
821 05 00 00 00 02 0000 630 Ïðîäàæà àêöèé
è èíûõ ôîðì
ó÷àñòèÿ â êà-
ïèòàëå, íàõî-
äÿùèõñÿ â ñîá-
ñòâåííîñòè
ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè - - 20832,4 -
000 05 00 00 00 00 0000 530 Ïðèîáðåòåíèå
(óâåëè÷åíèå
ñòîèìîñòè) àê-
öèé è èíûõ
ôîðì ó÷àñòèÿ â
êàïèòàëå, íà-
õîäÿùèõñÿ â
ãîñóäàðñòâåí-
íîé è ìóíèöè-
ïàëüíîé ñîáñò-
âåííîñòè 290000,0 290000,0 282166,7 97,3
821 05 00 00 00 02 0000 530 Ïðèîáðåòåíèå
àêöèé è èíûõ
ôîðì ó÷àñòèÿ â
êàïèòàëå â
ñîáñòâåííîñòü
ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè 290000,0 290000,0 282166,7 97,3
821 05 00 00 00 02 0001 530 Ïðèîáðåòåíèå
àêöèé è èíûõ
ôîðì ó÷àñòèÿ â
êàïèòàëå â
ñîáñòâåííîñòü
ñóáúåêòîâ Ðîñ-
ñèéñêîé Ôåäå-
ðàöèè 270000,0 270000,0 262167,7 97,1
821 05 00 00 00 02 0002 530 Ïðèîáðåòåíèå
àêöèé îòêðûòî-
ãî àêöèîíåðíî-
ãî îáùåñòâà
"Êðàåâîé èí-
âåñòèöèîííûé
áàíê" â ïîðÿä-
êå è ïî öåíàì,
îïðåäåëÿåìûì â
ñîîòâåòñòâèè ñ
çàêîíîäàòåëü-
ñòâîì Ðîññèé-
ñêîé Ôåäåðàöèè 20000,0 20000,0 19999,0 100,0
000 06 00 00 00 00 0000 000 Çåìåëüíûå
ó÷àñòêè, íàõî-
äÿùèåñÿ â ãî-
ñóäàðñòâåííîé
è ìóíèöèïàëü-
íîé ñîáñòâåí-
íîñòè 75450,0 75450,0 168174,9 222,9
000 06 00 00 00 00 0000 430 Ïðîäàæà
(óìåíüøåíèå
ñòîèìîñòè) çå-
ìåëüíûõ ó÷àñò-
êîâ, íàõîäÿ-
ùèõñÿ â ãîñó-
äàðñòâåííîé è
ìóíèöèïàëüíîé
ñîáñòâåííîñòè 75450,0 75450,0 168174,9 222,9
000 06 01 00 00 00 0000 430, Ïîñòóïëåíèÿ îò
000 06 02 00 00 02 0000 430, ïðîäàæè çå-
000 06 03 00 00 01 0000 430 ìåëüíûõ ó÷àñò-
êîâ, íàõîäÿ-
ùèõñÿ â ãîñó-
äàðñòâåííîé
ñîáñòâåííîñòè
äî è ïîñëå
ðàçãðàíè÷åíèÿ
ãîñóäàðñòâåí-
íîé ñîáñòâåí-
íîñòè íà çåìëþ 75450,0 75450,0 168174,9 222,9
805 08 00 00 00 00 0000 000 Îñòàòêè
ñðåäñòâ áþäæå-
òîâ 1067927,0 1067443,6 -466881,3 -
805 08 00 00 00 00 0000 510 Óâåëè÷åíèå îñ-
òàòêîâ ñðåäñòâ
áþäæåòîâ 42924309,6 42878207,1 44528632,0 103,8
805 08 02 00 00 00 0000 510 Óâåëè÷åíèå
ïðî÷èõ îñòàò-
êîâ ñðåäñòâ
áþäæåòîâ 42924309,6 42878207,1 44528632,0 103,8
805 08 02 01 00 00 0000 510 Óâåëè÷åíèå
ïðî÷èõ îñòàò-
êîâ äåíåæíûõ
ñðåäñòâ áþäæå-
òîâ 42924309,6 42878207,1 44528632,0 103,8
805 08 02 01 00 02 0000 510 Óâåëè÷åíèå
ïðî÷èõ îñòàò-
êîâ äåíåæíûõ
ñðåäñòâ áþäæå-
òîâ ñóáúåêòîâ
Ðîññèéñêîé Ôå-
äåðàöèè 42924309,6 42878207,1 44528632,0 103,8
805 08 00 00 00 00 0000 610 Óìåíüøåíèå îñ-
òàòêîâ ñðåäñòâ
áþäæåòîâ 43992236,6 43945650,7 44061750,7 100,3
805 08 02 00 00 00 0000 610 Óìåíüøåíèå
ïðî÷èõ îñòàò-
êîâ ñðåäñòâ
áþäæåòîâ 43992236,6 43945650,7 44061750,7 100,3
805 08 02 01 00 00 0000 610 Óìåíüøåíèå
ïðî÷èõ îñòàò-
êîâ äåíåæíûõ
ñðåäñòâ áþä-
æåòîâ 43992236,6 43945650,7 44061750,7 100,3
805 08 02 01 00 02 0000 610 Óìåíüøåíèå
ïðî÷èõ îñòàò-
êîâ äåíåæíûõ
ñðåäñòâ áþäæå-
òîâ ñóáúåêòîâ
Ðîññèéñêîé Ôå-
äåðàöèè 43992236,6 43945650,7 44061750,7 100,3
----------------------------------------------------------------------------------------
Ïðèëîæåíèå 11
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÊÐÀÅÂÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÊÐÀÅÂÎÃÎ
ÁÞÄÆÅÒÀ, ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
---------T---------------T---------T---------T---------T---------¬
¦Êîä áþä-¦ Íàèìåíîâàíèå ¦ Áþäæåò, ¦Óòî÷íåí- ¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦æåòíîé ¦ ïðîãðàììû ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦êëàññè- ¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ôèêàöèè ¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦
+--------+---------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
L--------+---------------+---------+---------+---------+----------
Âñåãî 3469152,0 3469067,4 3432590,4 98,9
5220100 Êîìïëåêñíàÿ
ïðîãðàììà ïî
óêðåïëåíèþ ïðà-
âîïîðÿäêà è
óñèëåíèþ áîðüáû
ñ ïðåñòóïíîñòüþ
â Êðàñíîäàðñêîì
êðàå íà 2004 -
2006 ãîäû 40000,0 40000,0 39884,1 99,7
5190102, Êðàåâàÿ öåëåâàÿ
5220200 ïðîãðàììà
"Êîìïëåêñíûå
ìåðû ïðîòèâî-
äåéñòâèÿ íåçà-
êîííîìó ïîòðåá-
ëåíèþ è îáîðîòó
íàðêîòè÷åñêèõ
ñðåäñòâ íà
2004 - 2006 ãî-
äû" 19681,0 19680,9 18936,9 96,2
5220300 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ýëåêòðîííàÿ
Êóáàíü (2005 -
2008 ãîäû)" 10000,0 10000,0 10000,0 100,0
5220600 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ñåëüñêèå äîðî-
ãè" íà 2004 -
2007 ãîäû 112601,0 112601,0 111823,3 99,3
5190107, Êðàåâàÿ öåëåâàÿ
5220700 ïðîãðàììà âîñ-
ñòàíîâëåíèÿ è
ðåñòàâðàöèè
ïðàâîñëàâíûõ
õðàìîâ â Êðàñ-
íîäàðñêîì êðàå
íà 2005 - 2010
ãîäû 152357,0 152357,0 152357,0 100,0
5220800 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðî-
ôèëàêòèêà ïàðà-
çèòàðíûõ çàáî-
ëåâàíèé, ïåðå-
äàâàåìûõ ÷ëåíè-
ñòîíîãèìè, è
àðáîâèðóñíûõ
èíôåêöèé â
Êðàñíîäàðñêîì
êðàå" íà 2004 -
2006 ãîäû 4561,0 4561,0 4487,0 98,4
5190109, Êðàåâàÿ öåëåâàÿ
5220900 ïðîãðàììà ïîä-
ãîòîâêè è ïðî-
âåäåíèÿ â Êðàñ-
íîäàðñêîì êðàå
ïðàçäíîâàíèÿ
60-é ãîäîâùèíû
Ïîáåäû â Âåëè-
êîé Îòå÷åñòâåí-
íîé âîéíå
1941 - 1945 ãî-
äîâ íà 2005 ãîä 122571,0 122571,0 118974,8 97,1
5190110, Êðàåâàÿ öåëåâàÿ
5221000 ïðîãðàììà "Áèá-
ëèîòåêè Êóáàíè
(2004 - 2006
ãîäû)" 20640,0 20640,0 20633,6 100,0
5190111, Êðàåâàÿ öåëåâàÿ
5221100 ïðîãðàììà àíòè-
êðèçèñíûõ ìåð â
æèëèùíî-êîììó-
íàëüíîì õîçÿé-
ñòâå Êðàñíîäàð-
ñêîãî êðàÿ íà
2004 - 2010 ãî-
äû 178125,0 178125,6 175833,6 98,7
5221200 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðî-
ãíîçèðîâàíèå,
ñíèæåíèå ðèñêîâ
è ñìÿã÷åíèå ïî-
ñëåäñòâèé ÷ðåç-
âû÷àéíûõ ñèòóà-
öèé ïðèðîäíîãî
è òåõíîãåííîãî
õàðàêòåðà â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2006 ãîäû" 26600,0 26600,0 24739,4 93,0
5221300 Ïðîãðàììà îõðà-
íû è âîñïðîèç-
âîäñòâà æèâîò-
íîãî ìèðà Êðàñ-
íîäàðñêîãî êðàÿ
íà 2003 - 2007
ãîäû 1868,0 1868,0 276,6 14,8
5221400 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Êà-
÷åñòâî" íà
2002 - 2005 ãî-
äû 8200,0 8200,0 8200,0 100,0
5221500 Ïðîãðàììà ãîñó-
äàðñòâåííîé
ïîääåðæêè ìàëî-
ãî ïðåäïðèíèìà-
òåëüñòâà íà
2003 - 2005 ãî-
äû 8644,0 8644,0 8639,9 100,0
5190116, Êðàåâàÿ öåëåâàÿ
5221600 ïðîãðàììà "Ðàç-
âèòèå îáðàçîâà-
íèÿ â Êðàñíî-
äàðñêîì êðàå"
íà 2005 ãîä 108647,0 108646,6 108638,8 100,0
5190117, Êðàåâàÿ öåëåâàÿ
5221700 ïðîãðàììà "Äåòè
Êóáàíè" íà
2003 - 2005 ãî-
äû 363741,0 363740,7 363568,0 100,0
5221800 Ïðîãðàììà ðàç-
âèòèÿ ãîñóäàð-
ñòâåííîé ïåðå-
äàþùåé ñåòè òå-
ëåâèäåíèÿ è ðà-
äèîâåùàíèÿ â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2006 ãîäû 33053,0 33053,0 33053,0 100,0
5222000 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ñîöè-
àëüíîé ïîääåðæ-
êè èíâàëèäîâ
áîåâûõ äåéñò-
âèé, âîåííîñëó-
æàùèõ, ïîñòðà-
äàâøèõ ïðè èñ-
ïîëíåíèè âîèí-
ñêîãî äîëãà, è
ñåìåé âîåííî-
ñëóæàùèõ, ïî-
ãèáøèõ ïðè èñ-
ïîëíåíèè âîèí-
ñêîãî äîëãà,
íà 2001 - 2005
ãîäû 9550,0 9550,0 9549,7 100,0
5190121, Êðàåâàÿ öåëåâàÿ
5222100 ïðîãðàììà "Ðàç-
âèòèå ñàíàòîð-
íî-êóðîðòíîãî è
òóðèñòñêîãî
êîìïëåêñà Êðàñ-
íîäàðñêîãî êðàÿ
íà 2003 - 2010
ãîäû" (ïåðâûé
ýòàï - 2003 -
2005 ãîäû) 151232,0 151232,0 151182,4 100,0
5222200 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ó÷àñòèå êàçà-
÷åñòâà â îõðàíå
îáùåñòâåííîãî
ïîðÿäêà, ïðîâå-
äåíèè ìåðîïðèÿ-
òèé ïî ïðåñå÷å-
íèþ íåçàêîííîé
ìèãðàöèè è ëèê-
âèäàöèè ïîñëåä-
ñòâèé ÷ðåçâû-
÷àéíûõ ñèòóàöèé
â Êðàñíîäàðñêîì
êðàå" íà 2004 -
2006 ãîäû 9861,0 9861,0 9773,5 99,1
5190123, Êðàåâàÿ öåëåâàÿ
5222300 ïðîãðàììà "Óê-
ðåïëåíèå ìàòå-
ðèàëüíî-òåõíè-
÷åñêîé áàçû è
îðãàíèçàöèîííîé
ñòðóêòóðû ìàñ-
ñîâîãî ñïîðòà â
Êðàñíîäàðñêîì
êðàå" íà 2004 -
2005 ãîäû 45923,0 45923,0 45759,0 99,6
5190124, Êðàåâàÿ öåëåâàÿ
5222400 ïðîãðàììà
"Êóëüòóðà Êóáà-
íè (2002 - 2005
ãîäû)" 129408,0 129407,8 129192,7 99,8
5222500 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Ñòàðøåå ïîêî-
ëåíèå" íà
2005 - 2008 ãî-
äû" 8635,0 8635,0 8635,0 100,0
5222600 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ñî-
òðóäíè÷åñòâà ñ
Þæíûì íàó÷íûì
öåíòðîì Ðîññèé-
ñêîé àêàäåìèè
íàóê "Àêàäåìè-
÷åñêèå ïðèêëàä-
íûå íàó÷íûå
ïðîáëåìû Êðàñ-
íîäàðñêîãî
êðàÿ" íà 2004 -
2008 ãîäû 5000,0 5000,0 5000,0 100,0
5190127, Êîìïëåêñíàÿ öå-
5222700 ëåâàÿ ïðîãðàììà
ðåàáèëèòàöèè
èíâàëèäîâ â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2005 ãîäû 10712,0 10712,0 10668,0 99,6
5222800 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðî-
ôèëàêòèêà è
ëèêâèäàöèÿ ëåé-
êîçà êðóïíîãî
ðîãàòîãî ñêîòà
â Êðàñíîäàðñêîì
êðàå" íà 2004 -
2013 ãîäû 892,0 892,0 882,0 98,9
5190129, Êðàåâàÿ öåëåâàÿ
5222900 ïðîãðàììà ñîöè-
àëüíîãî ðàçâè-
òèÿ ãîðîäà-ãå-
ðîÿ Íîâîðîññèé-
ñêà íà 2004 -
2006 ãîäû 80850,0 80850,0 80622,0 99,7
5223000 Ïðîãðàììà òåõ-
íè÷åñêîãî îñíà-
ùåíèÿ ðèñîóáî-
ðî÷íîé òåõíèêîé
àãðîïðîìûøëåí-
íîãî êîìïëåêñà
Êðàñíîäàðñêîãî
êðàÿ íà 2004 -
2011 ãîäû 25000,0 25000,0 25000,0 100,0
5223100 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïðî-
ôèëàêòèêà è
ëèêâèäàöèÿ çîî-
íîçíûõ è çîîàí-
òðîïîíîçíûõ çà-
áîëåâàíèé æè-
âîòíûõ â Êðàñ-
íîäàðñêîì êðàå"
íà 2005 - 2009
ãîäû 12500,0 12500,0 12500,0 100,0
5190132, Êðàåâàÿ öåëåâàÿ
5223200 ïðîãðàììà "Ðàç-
âèòèå ñèñòåìû
îðãàíèçàöèè
øêîëüíîãî ïèòà-
íèÿ â Êðàñíî-
äàðñêîì êðàå"
íà 2004 - 2007
ãîäû 66200,0 66200,0 66200,0 100,0
5190133, Ïðîãðàììà ñî-
5223300 öèàëüíî-ýêîíî-
ìè÷åñêîãî ðàç-
âèòèÿ ñåâåðíûõ
ðàéîíîâ Êðàñíî-
äàðñêîãî êðàÿ
("Ñåâåð") íà
2004 - 2010 ãî-
äû 247071,0 247071,0 247071,0 100,0
5223400 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ïî
ñîçäàíèþ àâòî-
ìàòèçèðîâàííîé
ñèñòåìû âåäåíèÿ
ãîñóäàðñòâåííî-
ãî çåìåëüíîãî
êàäàñòðà è ãî-
ñóäàðñòâåííîãî
ó÷åòà îáúåêòîâ
íåäâèæèìîñòè â
Êðàñíîäàðñêîì
êðàå íà 2002 -
2007 ãîäû 80000,0 80000,0 79974,2 100,0
5190136, Êðàåâàÿ öåëåâàÿ
5223600 ïðîãðàììà
"Ñåëüñêîå çäðà-
âîîõðàíåíèå" íà
2004 - 2005 ãî-
äû 153200,0 153200,0 153197,5 100,0
5223800 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå äîíîðñòâà
êðîâè è åå
êîìïîíåíòîâ,
ïðîèçâîäñòâî
ïðåïàðàòîâ êðî-
âè â Êðàñíîäàð-
ñêîì êðàå" íà
2003 - 2005 ãî-
äû 15137,0 15137,0 15137,0 100,0
5223900 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ìàòåðè-
àëüíî-òåõíè÷å-
ñêîé áàçû ãîñó-
äàðñòâåííîãî
ó÷ðåæäåíèÿ
çäðàâîîõðàíåíèÿ
"Êëèíè÷åñêèé
ãîñïèòàëü äëÿ
âåòåðàíîâ âîéí"
äåïàðòàìåíòà
çäðàâîîõðàíåíèÿ
Êðàñíîäàðñêîãî
êðàÿ" íà 2004 -
2006 ãîäû 15509,0 15509,0 15508,9 100,0
5224100 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Äåò-
ñêèå ñåðäöà" íà
2004 - 2006 ãî-
äû 225,0 225,0 224,7 99,9
5190147, Êðàåâàÿ êîìïëå-
5224700 êñíàÿ ïðîãðàììà
ãðàììà ðåàëèçà-
öèè ãîñóäàðñò-
âåííîé ìîëîäåæ-
íîé ïîëèòèêè â
Êðàñíîäàðñêîì
êðàå "Ìîëîäåæü
Êóáàíè" íà
2003 - 2007 ãî-
äû 29262,0 29178,3 29149,2 99,9
5224800 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ïîä-
ãîòîâêà óïðàâ-
ëåí÷åñêèõ êàä-
ðîâ äëÿ îðãàíè-
çàöèé íàðîäíîãî
õîçÿéñòâà Êðàñ-
íîäàðñêîãî
êðàÿ" íà 2005 -
2007 ãîäû 455,0 455,0 453,7 99,7
5190150, Êðàåâàÿ öåëåâàÿ
5225000 ïðîãðàììà ãàð-
ìîíèçàöèè ìåæ-
íàöèîíàëüíûõ
îòíîøåíèé è
ðàçâèòèÿ íàöèî-
íàëüíûõ êóëüòóð
â Êðàñíîäàðñêîì
êðàå íà 2005
ãîä 2700,0 2700,0 2700,0 100,0
5225100 Ïðîãðàììà ñòà-
áèëèçàöèè îò-
ðàñëè ñåìåíî-
âîäñòâà ñàõàð-
íîé ñâåêëû â
Êðàñíîäàðñêîì
êðàå íà 2003 -
2006 ãîäû 8000,0 8000,0 7999,4 100,0
5225200 Ïðîãðàììà ðàç-
âèòèÿ âèíîãðà-
äàðñêî-âèíî-
äåëü÷åñêîé îò-
ðàñëè â Êðàñíî-
äàðñêîì êðàå íà
2001 - 2005 ãî-
äû 49889,0 49889,0 49888,8 100
5190154 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ðàç-
âèòèÿ êóðîðòíî-
òóðèñòñêîãî
êîìïëåêñà è
ðåøåíèÿ ñîöè-
àëüíûõ ïðîáëåì
îòäàëåííûõ ãîð-
íûõ ïîñåëêîâ
Àïøåðîíñêîãî
ðàéîíà íà
2002 - 2007 ãî-
äû 3000,0 3000,0 3000,0 100,0
5225500 Ïðîãðàììà ðàç-
âèòèÿ ñåëüñêîé
òåëåôîííîé ñâÿ-
çè â Êðàñíîäàð-
ñêîì êðàå íà
2002 - 2006 ãî-
äû 24000,0 24000,0 - -
5225600 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ãîñó-
äàðñòâåííîé
ïîääåðæêè îá-
ùåñòâåííûõ îáú-
åäèíåíèé íà
2005 ãîä 348526,0 348526,0 348525,9 100,0
5225700 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà ãîñó-
äàðñòâåííîé
ïîääåðæêè êà-
çà÷üèõ îáùåñòâ
Êóáàíñêîãî êà-
çà÷üåãî âîéñêà
íà 2004 - 2007
ãîäû 18418,0 18417,6 18412,8 100,0
5190158, Êðàåâàÿ öåëåâàÿ
5225800 ïðîãðàììà "Ïðå-
äóïðåæäåíèå è
áîðüáà ñ çàáî-
ëåâàíèÿìè ñî-
öèàëüíîãî õà-
ðàêòåðà" íà
2005 ãîä 223090,0 223090,0 223064,1 100,0
5190159, Êðàåâàÿ öåëåâàÿ
5225900 ïðîãðàììà "Ìà-
òåðèàëüíî-òåõ-
íè÷åñêîå îáåñ-
ïå÷åíèå ó÷ðåæ-
äåíèé çäðàâîîõ-
ðàíåíèÿ Êðàñíî-
äàðñêîãî êðàÿ"
íà 2005 ãîä 184567,0 184567,0 184554,6 100,0
5226000 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Íå-
îòëîæíûå ìåðû
áîðüáû ñ ãëàó-
êîìîé â Êðàñíî-
äàðñêîì êðàå"
íà 2005 - 2006
ãîäû 15000,0 15000,0 15000,0 100,0
5190161 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà
"Îáåñïå÷åíèå
ïîæàðíîé è àí-
òèòåððîðèñòè-
÷åñêîé áåçîïàñ-
íîñòè îáðàçîâà-
òåëüíûõ ó÷ðåæ-
äåíèé â Êðàñíî-
äàðñêîì êðàå"
íà 2005 - 2007
ãîäû" 16600,0 16600,0 16600,0 100,0
5226200 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ñî-
õðàíåíèå âèäîâ
è ñòàáèëèçàöèÿ
÷èñëåííîñòè
îñåòðîâûõ ðûá
íà òåððèòîðèè
Êðàñíîäàðñêîãî
êðàÿ" íà 2005 -
2010 ãîäû 10800,0 10800,0 10487,6 97,1
5226300 Ïðîãðàììà ïîä-
äåðæêè ðàçâèòèÿ
êðåñòüÿíñêèõ
(ôåðìåðñêèõ)
õîçÿéñòâ Êðàñ-
íîäàðñêîãî êðàÿ
íà 2003 - 2005
ãîäû 3000,0 3000,0 2980,0 99,3
5190164, Êðàåâàÿ öåëåâàÿ
5226400 ïðîãðàììà "Æè-
ëèùå" íà 2005 -
2010 ãîäû 84200,0 84200,0 84199,8 100,0
5226500 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå ñïîðòà
âûñøèõ äîñòèæå-
íèé â Êðàñíî-
äàðñêîì êðàå íà
2005 - 2008 ãî-
äû" 5451,0 5451,0 5451,0 100,0
5226600 Êðàåâàÿ öåëåâàÿ
ïðîãðàììà "Ðàç-
âèòèå è ïîä-
äåðæêà êîìàíä
ìàñòåðîâ ïî èã-
ðîâûì âèäàì
ñïîðòà â Êðàñ-
íîäàðñêîì êðàå"
íà 2005 - 2006
ãîäû 164000,0 164000,0 164000,0 100,0
------------------------------------------------------------------
Ïðèëîæåíèå 12
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÊÐÀÑÍÎÄÀÐÑÊÎÃÎ
ÊÐÀß ÇÀ 2005 ÃÎÄ
Ðàçäåë 1. Ñòðóêòóðà ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà
Êðàñíîäàðñêîãî êðàÿ
(òûñ. ðóáëåé)
----T----------------------------------------T---------T---------¬
¦ N ¦ Ôîðìà äîëãîâîãî îáÿçàòåëüñòâà ¦ Îáúåì ¦Îáúåì ¦
¦ï/ï¦ ¦äîëãà íà¦äîëãà íà¦
¦ ¦ ¦1 ÿíâàðÿ¦1 ÿíâàðÿ¦
¦ ¦ ¦2005 ãîäà¦2006 ãîäà¦
+---+----------------------------------------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
L---+----------------------------------------+---------+----------
1. Ãîñóäàðñòâåííûå çàéìû, îñóùåñòâëåííûå
ïóòåì âûïóñêà öåííûõ áóìàã 1000000,0 1000000,0
2. Äîãîâîðû è ñîãëàøåíèÿ Êðàñíîäàðñêîãî
êðàÿ î ïîëó÷åíèè áþäæåòíûõ ññóä è áþä-
æåòíûõ êðåäèòîâ îò äðóãèõ áþäæåòîâ áþä-
æåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè,
âñåãî 932916,8 691656,4
â òîì ÷èñëå:
ñîãëàøåíèÿ ñ Ìèíôèíîì Ðîññèè ïî öåíò-
ðàëèçîâàííûì êðåäèòàì, ïðåäîñòàâëåííûì
â 1992 - 1994 ãîäàõ îðãàíèçàöèÿì ÀÏÊ è
ïîòðåáèòåëüñêîé êîîïåðàöèè 397010,0 223725,1
ñîãëàøåíèå ñ Ìèíôèíîì Ðîññèè ïî ïðîåê-
òó ÀÐÈÑ 2924,7 2603,7
áþäæåòíûå ññóäû, ïîëó÷åííûå èç ôåäå-
ðàëüíîãî áþäæåòà 60000,0 60000,0
äîãîâîð îò 5 àïðåëÿ 2004 ãîäà N 01-01-
06/07-64 î êîíñîëèäàöèè è ðåñòðóêòóðè-
çàöèè çàäîëæåííîñòè ïåðåä ôåäåðàëüíûì
áþäæåòîì 80083,2 68557,1
ìèðîâûå ñîãëàøåíèÿ î ðåñòðóêòóðèçàöèè
çàäîëæåííîñòè ïåðåä ôåäåðàëüíûì áþäæå-
òîì 392898,9 336770,5
3. Äîãîâîðû î ïðåäîñòàâëåíèè ãîñóäàðñòâåí-
íûõ ãàðàíòèé Êðàñíîäàðñêîãî êðàÿ, âñåãî 200000,0 555000,0
â òîì ÷èñëå:
ãîñóäàðñòâåííûå ãàðàíòèè, ïðåäîñòàâ-
ëåííûå äî 1 ÿíâàðÿ 2005 ãîäà 200000,0 -
ãîñóäàðñòâåííûå ãàðàíòèè, ïðåäîñòàâ-
ëåííûå â 2005 ãîäó - 555000,0
Èòîãî 2132916,8 2246656,4
------------------------------------------------------------------
Ðàçäåë 2. Ïåðå÷åíü ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé
Êðàñíîäàðñêîãî êðàÿ çà 2005 ãîä
(òûñ. ðóáëåé)
------------------------------------------------------T----------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
L-----------------------------------------------------+-----------
Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ áþä-
æåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, âñåãî -68779,7
â òîì ÷èñëå ïîãàøåíèå áþäæåòíûõ êðåäèòîâ ïî êðåäèò-
íûì ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè:
ïî ïðîåêòó ÀÐÈÑ 420,8
ïî äîãîâîðó î êîíñîëèäàöèè è ðåñòðóêòóðèçàöèè
çàäîëæåííîñòè ïåðåä ôåäåðàëüíûì áþäæåòîì 11526,2
ïî ìèðîâûì ñîãëàøåíèÿì î ðåñòðóêòóðèçàöèè çàäîë-
æåííîñòè ïåðåä ôåäåðàëüíûì áþäæåòîì 56128,4
ïî öåíòðàëèçîâàííûì êðåäèòàì, ïðåäîñòàâëåííûì â
1992 - 1994 ãîäàõ îðãàíèçàöèÿì ÀÏÊ è ïîòðåáèòåëü-
ñêîé êîîïåðàöèè 704,3
------------------------------------------------------------------
Ðàçäåë 3. Ïåðå÷åíü (ïðîãðàììà) ïðåäîñòàâëåííûõ â 2005 ãîäó
ãîñóäàðñòâåííûõ ãàðàíòèé Êðàñíîäàðñêîãî êðàÿ
(òûñ. ðóáëåé)
---------------------------------------------T---------T---------¬
¦ Ïðåäîñòàâëåííûå ãîñóäàðñòâåííûå ãàðàíòèè ¦ Îáúåì ¦ Îñòàòîê ¦
¦ Êðàñíîäàðñêîãî êðàÿ ¦ïðåäî- ¦íà 1 ÿí-¦
¦ ¦ñòàâëåí- ¦âàðÿ 2006¦
¦ ¦íîé ãà-¦ ãîäà ¦
¦ ¦ðàíòèè ⦠¦
¦ ¦2005 ãîäó¦ ¦
L--------------------------------------------+---------+----------
Ãîñóäàðñòâåííàÿ ãàðàíòèÿ îòêðûòîìó àêöèîíåð-
íîìó îáùåñòâó "Êðàñíîäàðñêèé êðàåâîé èíâåñ-
òèöèîííûé áàíê" ïî ñèíäèöèðîâàííîìó êðåäèòó,
ïðåäîñòàâëåííîìó ÇÀÎ "Ðàéôôàéçåíáàíê Àâñò-
ðèÿ", ÎÀÎ "ÒðàíñÊðåäèòÁàíê", ÎÀÎ ÀÊÁ "ÅÂÐÎ-
ÔÈÍÀÍÑ ÌÎÑÍÀÐÁÀÍÊ", Áàíêîì âíåøíåé òîðãîâëè"
(îòêðûòîå àêöèîíåðíîå îáùåñòâî), ÎÀÎ "Ìåæðå-
ãèîíàëüíûé òðàíñïîðòíûé êîììåð÷åñêèé áàíê",
ÀÊÁ "ßïû Êðåäè Áàíê Ìîñêâà" (ÇÀÎ) 555000,0 555000,0
èç íèõ:
îñíîâíîé äîëã 490000,0 490000,0
ïðîöåíòû 65000,0 65000,0
------------------------------------------------------------------
Ïðèëîæåíèå 13
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ
ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÓÁÛÒÊÎÂ
ÎÒ ÑÎÄÅÐÆÀÍÈß ÎÁÚÅÊÒÎÂ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ
ÕÎÇßÉÑÒÂÀ È ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ, ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÂÍÎÉ
ÄÎÑÒÓÏÍÎÑÒÈ ÒÐÀÍÑÏÎÐÒÍÛÕ ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ
ÃÐÀÆÄÀÍ, ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÑÕÎÄΠÏÎ ÂÛÏËÀÒÀÌ ÅÆÅÌÅÑß×ÍÎÃÎ
ÄÅÍÅÆÍÎÃÎ ÏÎÎÙÐÅÍÈß ÂÎÅÍÍÎÑËÓÆÀÙÈÌ È ÑÎÒÐÓÄÍÈÊÀÌ ÎÐÃÀÍÎÂ
ÂÍÓÒÐÅÍÍÈÕ ÄÅË È ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ
ÑËÓÆÁÛ ÇÀ 2005 ÃÎÄ
Òàáëèöà 1
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Äîòàöèè, âñåãî ¦
¦ îáðàçîâàíèÿ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 7105,0 7105,0 7105,0 100,0
ãîðîä Àðìàâèð 13836,0 13836,0 13836,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 10773,0 10773,0 10773,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 6716,0 6716,0 6716,0 100,0
ãîðîä Åéñê 66949,0 66949,0 66949,0 100,0
ãîðîä Êðàñíîäàð 61273,0 61273,0 61273,0 100,0
ãîðîä Êðîïîòêèí 5287,0 5287,0 5287,0 100,0
ãîðîä Íîâîðîññèéñê 29006,0 29006,0 29006,0 100,0
ãîðîä-êóðîðò Ñî÷è 242158,0 242158,4 242158,4 100,0
ãîðîä Òèõîðåöê 26055,0 26055,0 26055,0 100,0
ãîðîä Òóàïñå 10857,0 10857,0 10857,0 100,0
Àáèíñêèé ðàéîí 5976,0 5976,0 5976,0 100,0
Àïøåðîíñêèé ðàéîí 76185,0 76185,0 76185,0 100,0
Áåëîãëèíñêèé ðàéîí 7280,0 7280,0 7280,0 100,0
Áåëîðå÷åíñêèé ðàéîí 6742,0 6742,0 6742,0 100,0
Áðþõîâåöêèé ðàéîí 2316,0 2316,0 2316,0 100,0
Âûñåëêîâñêèé ðàéîí 7402,0 7402,0 7402,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 72503,0 72503,0 72503,0 100,0
Äèíñêîé ðàéîí 14700,0 14700,0 14700,0 100,0
Åéñêèé ðàéîí 73514,0 73513,6 73513,6 100,0
Êàâêàçñêèé ðàéîí 3437,0 3437,0 3437,0 100,0
Êàëèíèíñêèé ðàéîí 4074,0 4074,0 4074,0 100,0
Êàíåâñêèé ðàéîí 42162,0 42162,0 42162,0 100,0
Êîðåíîâñêèé ðàéîí 17088,0 17088,0 17088,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 13682,0 13682,0 13682,0 100,0
Êðûëîâñêèé ðàéîí 17759,0 17759,0 17759,0 100,0
Êðûìñêèé ðàéîí 46026,0 46026,0 46026,0 100,0
Êóðãàíèíñêèé ðàéîí 10811,0 10811,0 10811,0 100,0
Êóùåâñêèé ðàéîí 22727,0 22727,0 22727,0 100,0
Ëàáèíñêèé ðàéîí 4815,0 4815,0 4815,0 100,0
Ëåíèíãðàäñêèé ðàéîí 12255,0 12255,0 12255,0 100,0
Ìîñòîâñêèé ðàéîí 4841,0 4841,0 4841,0 100,0
Íîâîêóáàíñêèé ðàéîí 5970,0 5970,0 5970,0 100,0
Íîâîïîêðîâñêèé ðàéîí 61213,0 61213,0 61213,0 100,0
Îòðàäíåíñêèé ðàéîí 6959,0 6959,0 6959,0 100,0
Ïàâëîâñêèé ðàéîí 53965,0 53965,0 53965,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 6920,0 6920,0 6920,0 100,0
Ñåâåðñêèé ðàéîí 20307,0 20307,0 20307,0 100,0
Ñëàâÿíñêèé ðàéîí 218958,0 218958,0 218958,0 100,0
Ñòàðîìèíñêèé ðàéîí 59170,0 59169,6 59169,6 100,0
Òáèëèññêèé ðàéîí 30144,0 30144,0 30144,0 100,0
Òåìðþêñêèé ðàéîí 22839,0 22839,0 22839,0 100,0
Òèìàøåâñêèé ðàéîí 18622,0 18622,0 18622,0 100,0
Òèõîðåöêèé ðàéîí 20444,0 20444,0 20444,0 100,0
Òóàïñèíñêèé ðàéîí 1966,0 1966,0 1966,0 100,0
Óñïåíñêèé ðàéîí 11400,0 11400,0 11400,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 5283,0 5283,0 5283,0 100,0
Ùåðáèíîâñêèé ðàéîí 7097,0 7097,0 7097,0 100,0
Èòîãî 1497567,0 1497566,6 1497566,6 100,0
------------------------------------------------------------------
Òàáëèöà 2
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà äîòàöèé íà âîçìåùåíèå¦
¦ îáðàçîâàíèÿ ¦óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé¦
¦ ¦ ñôåðû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 375,0 375,0 375,0 100,0
ãîðîä Àðìàâèð 3605,0 3605,0 3605,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 5604,0 5604,0 5604,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 4250,0 4250,0 4250,0 100,0
ãîðîä Åéñê 61937,0 61937,0 61937,0 100,0
ãîðîä Êðàñíîäàð 29943,0 29943,0 29943,0 100,0
ãîðîä Êðîïîòêèí 962,0 962,0 962,0 100,0
ãîðîä Íîâîðîññèéñê 15735,0 15735,0 15735,0 100,0
ãîðîä-êóðîðò Ñî÷è 201833,0 201833,4 201833,4 100,0
ãîðîä Òèõîðåöê 22679,0 22679,0 22679,0 100,0
ãîðîä Òóàïñå 7627,0 7627,0 7627,0 100,0
Àáèíñêèé ðàéîí 1719,0 1719,0 1719,0 100,0
Àïøåðîíñêèé ðàéîí 68699,0 68699,0 68699,0 100,0
Áåëîãëèíñêèé ðàéîí 5771,0 5771,0 5771,0 100,0
Áåëîðå÷åíñêèé ðàéîí 1218,0 1218,0 1218,0 100,0
Âûñåëêîâñêèé ðàéîí 4907,0 4907,0 4907,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 68881,0 68881,0 68881,0 100,0
Äèíñêîé ðàéîí 8542,0 8542,0 8542,0 100,0
Åéñêèé ðàéîí 71847,0 71846,6 71846,6 100,0
Êàâêàçñêèé ðàéîí 1826,0 1826,0 1826,0 100,0
Êàëèíèíñêèé ðàéîí 2207,0 2207,0 2207,0 100,0
Êàíåâñêèé ðàéîí 38108,0 38108,0 38108,0 100,0
Êîðåíîâñêèé ðàéîí 12256,0 12256,0 12256,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 9701,0 9701,0 9701,0 100,0
Êðûëîâñêèé ðàéîí 16241,0 16241,0 16241,0 100,0
Êðûìñêèé ðàéîí 38506,0 38506,0 38506,0 100,0
Êóðãàíèíñêèé ðàéîí 6048,0 6048,0 6048,0 100,0
Êóùåâñêèé ðàéîí 20415,0 20415,0 20415,0 100,0
Ëàáèíñêèé ðàéîí 613,0 613,0 613,0 100,0
Ëåíèíãðàäñêèé ðàéîí 5450,0 5450,0 5450,0 100,0
Ìîñòîâñêèé ðàéîí 2239,0 2239,0 2239,0 100,0
Íîâîêóáàíñêèé ðàéîí 4204,0 4204,0 4204,0 100,0
Íîâîïîêðîâñêèé ðàéîí 59373,0 59373,0 59373,0 100,0
Îòðàäíåíñêèé ðàéîí 4529,0 4529,0 4529,0 100,0
Ïàâëîâñêèé ðàéîí 50881,0 50881,0 50881,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 3996,0 3996,0 3996,0 100,0
Ñåâåðñêèé ðàéîí 16659,0 16659,0 16659,0 100,0
Ñëàâÿíñêèé ðàéîí 209020,0 209020,0 209020,0 100,0
Ñòàðîìèíñêèé ðàéîí 57603,0 57602,6 57602,6 100,0
Òáèëèññêèé ðàéîí 28370,0 28370,0 28370,0 100,0
Òåìðþêñêèé ðàéîí 16685,0 16685,0 16685,0 100,0
Òèìàøåâñêèé ðàéîí 14217,0 14217,0 14217,0 100,0
Òèõîðåöêèé ðàéîí 18090,0 18090,0 18090,0 100,0
Óñïåíñêèé ðàéîí 9709,0 9709,0 9709,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 1304,0 1304,0 1304,0 100,0
Ùåðáèíîâñêèé ðàéîí 5397,0 5397,0 5397,0 100,0
Èòîãî 1239781,0 1239780,6 1239780,6 100,0
------------------------------------------------------------------
Òàáëèöà 3
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà äîòàöèé íà îáåñïå÷åíèå¦
¦ îáðàçîâàíèÿ ¦ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ óñëóã¦
¦ ¦ îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 5496,0 5496,0 5496,0 100,0
ãîðîä Àðìàâèð 9448,0 9448,0 9448,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 4354,0 4354,0 4354,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 2246,0 2246,0 2246,0 100,0
ãîðîä Åéñê 4500,0 4500,0 4500,0 100,0
ãîðîä Êðàñíîäàð 30701,0 30701,0 30701,0 100,0
ãîðîä Êðîïîòêèí 4293,0 4293,0 4293,0 100,0
ãîðîä Íîâîðîññèéñê 11440,0 11440,0 11440,0 100,0
ãîðîä-êóðîðò Ñî÷è 17549,0 17549,0 17549,0 100,0
ãîðîä Òèõîðåöê 3282,0 3282,0 3282,0 100,0
ãîðîä Òóàïñå 3230,0 3230,0 3230,0 100,0
Àáèíñêèé ðàéîí 4194,0 4194,0 4194,0 100,0
Àïøåðîíñêèé ðàéîí 7486,0 7486,0 7486,0 100,0
Áåëîãëèíñêèé ðàéîí 1509,0 1509,0 1509,0 100,0
Áåëîðå÷åíñêèé ðàéîí 5524,0 5524,0 5524,0 100,0
Áðþõîâåöêèé ðàéîí 2316,0 2316,0 2316,0 100,0
Âûñåëêîâñêèé ðàéîí 2495,0 2495,0 2495,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 3606,0 3606,0 3606,0 100,0
Äèíñêîé ðàéîí 6058,0 6058,0 6058,0 100,0
Åéñêèé ðàéîí 1597,0 1597,0 1597,0 100,0
Êàâêàçñêèé ðàéîí 1571,0 1571,0 1571,0 100,0
Êàëèíèíñêèé ðàéîí 1820,0 1820,0 1820,0 100,0
Êàíåâñêèé ðàéîí 3882,0 3882,0 3882,0 100,0
Êîðåíîâñêèé ðàéîí 4832,0 4832,0 4832,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 3805,0 3805,0 3805,0 100,0
Êðûëîâñêèé ðàéîí 1487,0 1487,0 1487,0 100,0
Êðûìñêèé ðàéîí 7480,0 7480,0 7480,0 100,0
Êóðãàíèíñêèé ðàéîí 4637,0 4637,0 4637,0 100,0
Êóùåâñêèé ðàéîí 2312,0 2312,0 2312,0 100,0
Ëàáèíñêèé ðàéîí 4202,0 4202,0 4202,0 100,0
Ëåíèíãðàäñêèé ðàéîí 6537,0 6537,0 6537,0 100,0
Ìîñòîâñêèé ðàéîí 2430,0 2430,0 2430,0 100,0
Íîâîêóáàíñêèé ðàéîí 1728,0 1728,0 1728,0 100,0
Íîâîïîêðîâñêèé ðàéîí 1840,0 1840,0 1840,0 100,0
Îòðàäíåíñêèé ðàéîí 2418,0 2418,0 2418,0 100,0
Ïàâëîâñêèé ðàéîí 3037,0 3037,0 3037,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 2641,0 2641,0 2641,0 100,0
Ñåâåðñêèé ðàéîí 3648,0 3648,0 3648,0 100,0
Ñëàâÿíñêèé ðàéîí 9593,0 9593,0 9593,0 100,0
Ñòàðîìèíñêèé ðàéîí 1567,0 1567,0 1567,0 100,0
Òáèëèññêèé ðàéîí 1745,0 1745,0 1745,0 100,0
Òåìðþêñêèé ðàéîí 6111,0 6111,0 6111,0 100,0
Òèìàøåâñêèé ðàéîí 4232,0 4232,0 4232,0 100,0
Òèõîðåöêèé ðàéîí 2275,0 2275,0 2275,0 100,0
Òóàïñèíñêèé ðàéîí 1966,0 1966,0 1966,0 100,0
Óñïåíñêèé ðàéîí 1542,0 1542,0 1542,0 100,0
Óñòü-Ëàáèíñêèé ðàéîí 3979,0 3979,0 3979,0 100,0
Ùåðáèíîâñêèé ðàéîí 1692,0 1692,0 1692,0 100,0
Èòîãî 226333,0 226333,0 226333,0 100,0
------------------------------------------------------------------
Òàáëèöà 4
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà äîòàöèé íà îáåñïå÷åíèå¦
¦ îáðàçîâàíèÿ ¦ðàñõîäîâ ïî âûïëàòàì ñ 1 ìàðòà 2005 ãî-¦
¦ ¦äà åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ âî-¦
¦ ¦åííîñëóæàùèì è ñîòðóäíèêàì îðãàíîâ¦
¦ ¦âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ïðîòè-¦
¦ ¦âîïîæàðíîé ñëóæáû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 1179,0 1179,0 1179,0 100,0
ãîðîä Àðìàâèð 723,0 723,0 723,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 770,0 770,0 770,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 220,0 220,0 220,0 100,0
ãîðîä Åéñê 472,0 472,0 472,0 100,0
ãîðîä Êðàñíîäàð 629,0 629,0 629,0 100,0
ãîðîä Êðîïîòêèí 16,0 16,0 16,0 100,0
ãîðîä Íîâîðîññèéñê 1808,0 1808,0 1808,0 100,0
ãîðîä-êóðîðò Ñî÷è 22500,0 22500,0 22500,0 100,0
ãîðîä Òèõîðåöê 94,0 94,0 94,0 100,0
Àáèíñêèé ðàéîí 63,0 63,0 63,0 100,0
Äèíñêîé ðàéîí 63,0 63,0 63,0 100,0
Åéñêèé ðàéîí 63,0 63,0 63,0 100,0
Êàâêàçñêèé ðàéîí 31,0 31,0 31,0 100,0
Êàëèíèíñêèé ðàéîí 47,0 47,0 47,0 100,0
Êàíåâñêèé ðàéîí 142,0 142,0 142,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 126,0 126,0 126,0 100,0
Êðûëîâñêèé ðàéîí 31,0 31,0 31,0 100,0
Êóðãàíèíñêèé ðàéîí 110,0 110,0 110,0 100,0
Ëåíèíãðàäñêèé ðàéîí 252,0 252,0 252,0 100,0
Ìîñòîâñêèé ðàéîí 157,0 157,0 157,0 100,0
Íîâîêóáàíñêèé ðàéîí 16,0 16,0 16,0 100,0
Ïàâëîâñêèé ðàéîí 47,0 47,0 47,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 283,0 283,0 283,0 100,0
Ñëàâÿíñêèé ðàéîí 315,0 315,0 315,0 100,0
Òáèëèññêèé ðàéîí 16,0 16,0 16,0 100,0
Òèìàøåâñêèé ðàéîí 173,0 173,0 173,0 100,0
Òèõîðåöêèé ðàéîí 79,0 79,0 79,0 100,0
Óñïåíñêèé ðàéîí 126,0 126,0 126,0 100,0
Èòîãî 30551,0 30551,0 30551,0 100,0
------------------------------------------------------------------
Òàáëèöà 5
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà äîòàöèé íà îáåñïå÷åíèå¦
¦ îáðàçîâàíèÿ ¦ñ 1 ñåíòÿáðÿ 2005 ãîäà ðàñõîäîâ íà ïî-¦
¦ ¦âûøåíèå òàðèôíûõ ñòàâîê ðàáîòíèêàì îð-¦
¦ ¦ãàíîâ âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé¦
¦ ¦ ïðîòèâîïîæàðíîé ñëóæáû ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 55,0 55,0 55,0 100,0
ãîðîä Àðìàâèð 60,0 60,0 60,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 45,0 45,0 45,0 100,0
ãîðîä Åéñê 40,0 40,0 40,0 100,0
ãîðîä Êðîïîòêèí 16,0 16,0 16,0 100,0
ãîðîä Íîâîðîññèéñê 23,0 23,0 23,0 100,0
ãîðîä-êóðîðò Ñî÷è 276,0 276,0 276,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 16,0 16,0 16,0 100,0
Äèíñêîé ðàéîí 37,0 37,0 37,0 100,0
Åéñêèé ðàéîí 7,0 7,0 7,0 100,0
Êàâêàçñêèé ðàéîí 9,0 9,0 9,0 100,0
Êàíåâñêèé ðàéîí 30,0 30,0 30,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 50,0 50,0 50,0 100,0
Êðûìñêèé ðàéîí 40,0 40,0 40,0 100,0
Êóðãàíèíñêèé ðàéîí 16,0 16,0 16,0 100,0
Ëåíèíãðàäñêèé ðàéîí 16,0 16,0 16,0 100,0
Ìîñòîâñêèé ðàéîí 15,0 15,0 15,0 100,0
Íîâîêóáàíñêèé ðàéîí 22,0 22,0 22,0 100,0
Îòðàäíåíñêèé ðàéîí 12,0 12,0 12,0 100,0
Ñëàâÿíñêèé ðàéîí 30,0 30,0 30,0 100,0
Òáèëèññêèé ðàéîí 13,0 13,0 13,0 100,0
Òåìðþêñêèé ðàéîí 43,0 43,0 43,0 100,0
Óñïåíñêèé ðàéîí 23,0 23,0 23,0 100,0
Ùåðáèíîâñêèé ðàéîí 8,0 8,0 8,0 100,0
Èòîãî 902,0 902,0 902,0 100,0
------------------------------------------------------------------
Ïðèëîæåíèå 14
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ
ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ ÑÐÅÄÑÒÂ
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÉ
ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÇÀ 2005 ÃÎÄ
Òàáëèöà 1
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóììà, âñåãî ¦
¦ îáðàçîâàíèÿ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 51287,6 51287,6 51287,6 100,0
ãîðîä Àðìàâèð 5132,0 41432,0 41432,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 29275,4 29275,4 29275,4 100,0
ãîðîä Åéñê 7868,0 7868,0 7868,0 100,0
ãîðîä Êðàñíîäàð 62666,0 62666,0 62666,0 100,0
ãîðîä Êðîïîòêèí 116,0 116,0 116,0 100,0
ãîðîä Íîâîðîññèéñê 30000,0 30000,0 30000,0 100,0
ãîðîä-êóðîðò Ñî÷è 60500,0 60500,0 60500,0 100,0
Àáèíñêèé ðàéîí 830,4 830,4 830,4 100,0
Àïøåðîíñêèé ðàéîí 3236,3 3236,3 3236,3 100,0
Áåëîãëèíñêèé ðàéîí 406,0 406,0 406,0 100,0
Áåëîðå÷åíñêèé ðàéîí 3866,6 3866,6 3866,6 100,0
Áðþõîâåöêèé ðàéîí 124,8 124,8 124,8 100,0
Âûñåëêîâñêèé ðàéîí 22627,4 22627,4 22627,4 100,0
Ãóëüêåâè÷ñêèé ðàéîí 1874,0 1874,0 1874,0 100,0
Äèíñêîé ðàéîí 4188,3 4188,3 4188,3 100,0
Åéñêèé ðàéîí 1215,6 1215,6 1215,6 100,0
Êàâêàçñêèé ðàéîí 4205,1 4205,2 4205,2 100,0
Êàëèíèíñêèé ðàéîí 2324,2 2324,2 2324,2 100,0
Êàíåâñêèé ðàéîí 798,0 798,0 798,0 100,0
Êîðåíîâñêèé ðàéîí 662,0 662,0 662,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 2509,0 2509,0 2509,0 100,0
Êðûëîâñêèé ðàéîí 170,1 170,1 170,1 100,0
Êðûìñêèé ðàéîí 1933,0 1933,0 1933,0 100,0
Êóðãàíèíñêèé ðàéîí 540,0 540,0 540,0 100,0
Êóùåâñêèé ðàéîí 1309,1 1309,1 1309,1 100,0
Ëàáèíñêèé ðàéîí 500,0 500,0 500,0 100,0
Ëåíèíãðàäñêèé ðàéîí 7470,2 7470,2 7470,2 100,0
Ìîñòîâñêèé ðàéîí 2315,0 2315,0 2315,0 100,0
Íîâîêóáàíñêèé ðàéîí 616,2 616,2 616,2 100,0
Íîâîïîêðîâñêèé ðàéîí 831,6 831,6 831,6 100,0
Îòðàäíåíñêèé ðàéîí 2895,8 2895,8 2895,8 100,0
Ïàâëîâñêèé ðàéîí 170,1 170,1 170,1 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 161,0 161,0 161,0 100,0
Ñåâåðñêèé ðàéîí 2154,0 2154,0 2154,0 100,0
Ñëàâÿíñêèé ðàéîí 2011,6 2011,6 2011,6 100,0
Ñòàðîìèíñêèé ðàéîí 3571,0 3571,0 3571,0 100,0
Òáèëèññêèé ðàéîí 1680,0 1680,0 1680,0 100,0
Òåìðþêñêèé ðàéîí 8692,0 8692,0 8692,0 100,0
Òèõîðåöêèé ðàéîí 1402,3 1402,3 1402,3 100,0
Òóàïñèíñêèé ðàéîí 132,0 132,0 132,0 100,0
Óñïåíñêèé ðàéîí 286,0 286,0 286,0 100,0
Ùåðáèíîâñêèé ðàéîí 54269,3 17969,3 17969,3 100,0
Èòîãî 388823,0 388823,1 388823,1 100,0
------------------------------------------------------------------
Òàáëèöà 2
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñðåäñòâ íà ôåäåðàëüíóþ¦
¦ îáðàçîâàíèÿ ¦öåëåâóþ ïðîãðàììó "Äåòè Ðîññèè" íà¦
¦ ¦2003 - 2006 ãîäû, â òîì ÷èñëå íà ïîä-¦
¦ ¦ïðîãðàììó "Çäîðîâûé ðåáåíîê" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
ãîðîä Àðìàâèð - 36300,0 36300,0 100,0
Ùåðáèíîâñêèé ðàéîí 36300,0 - - -
Èòîãî 36300,0 36300,0 36300,0 100,0
------------------------------------------------------------------
Òàáëèöà 3
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñðåäñòâ íà ôåäåðàëüíóþ¦
¦ îáðàçîâàíèÿ ¦öåëåâóþ ïðîãðàììó "Äåòè Ðîññèè" íà¦
¦ ¦2003 - 2006 ãîäû, â òîì ÷èñëå íà ïîä-¦
¦ ¦ïðîãðàììó "Äåòè-ñèðîòû" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
Ùåðáèíîâñêèé ðàéîí 15000,0 15000,0 15000,0 100,0
Èòîãî 15000,0 15000,0 15000,0 100,0
------------------------------------------------------------------
Òàáëèöà 4
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñðåäñòâ íà ôåäåðàëüíóþ¦
¦ îáðàçîâàíèÿ ¦ öåëåâóþ ïðîãðàììó "Þã Ðîññèè" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 46000,0 46000,0 46000,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 13000,0 13000,0 13000,0 100,0
ãîðîä Êðàñíîäàð 27000,0 27000,0 27000,0 100,0
ãîðîä Íîâîðîññèéñê 10000,0 10000,0 10000,0 100,0
ãîðîä-êóðîðò Ñî÷è 51500,0 51500,0 51500,0 100,0
Òåìðþêñêèé ðàéîí 8400,0 8400,0 8400,0 100,0
Èòîãî 155900,0 155900,0 155900,0 100,0
------------------------------------------------------------------
Òàáëèöà 5
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñðåäñòâ íà ôåäåðàëüíóþ¦
¦ îáðàçîâàíèÿ ¦öåëåâóþ ïðîãðàììó "Æèëèùå" íà 2002 -¦
¦ ¦2010 ãîäû, â òîì ÷èñëå íà ïîäïðîãðàììó¦
¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèùíî-¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà Ðîññèéñêîé Ôå-¦
¦ ¦äåðàöèè" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
ãîðîä Íîâîðîññèéñê 20000,0 20000,0 20000,0 100,0
Èòîãî 20000,0 20000,0 20000,0 100,0
------------------------------------------------------------------
Òàáëèöà 6
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñðåäñòâ íà ôåäåðàëüíóþ¦
¦ îáðàçîâàíèÿ ¦öåëåâóþ ïðîãðàììó "Æèëèùå" íà 2002 -¦
¦ ¦2010 ãîäû, â òîì ÷èñëå íà ïîäïðîãðàììó¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí Ðîññèéñêîé Ôåäåðà-¦
¦ ¦öèè èç âåòõîãî è àâàðèéíîãî æèëèùíîãî¦
¦ ¦ ôîíäà" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 5000,0 5000,0 5000,0 100,0
ãîðîä Àðìàâèð 5000,0 5000,0 5000,0 100,0
ãîðîä Åéñê 5000,0 5000,0 5000,0 100,0
ãîðîä Êðàñíîäàð 10000,0 10000,0 10000,0 100,0
Àïøåðîíñêèé ðàéîí 2000,0 2000,0 2000,0 100,0
Ñåâåðñêèé ðàéîí 2000,0 2000,0 2000,0 100,0
Èòîãî 29000,0 29000,0 29000,0 100,0
------------------------------------------------------------------
Òàáëèöà 7
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñðåäñòâ íà ôåäåðàëüíóþ¦
¦ îáðàçîâàíèÿ ¦öåëåâóþ ïðîãðàììó "Æèëèùå" íà 2002 -¦
¦ ¦2010 ãîäû, â òîì ÷èñëå íà ïîäïðîãðàììó¦
¦ ¦ "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä Àðìàâèð 132,0 132,0 132,0 100,0
ãîðîä Åéñê 2868,0 2868,0 2868,0 100,0
ãîðîä Êðàñíîäàð 666,0 666,0 666,0 100,0
ãîðîä Êðîïîòêèí 116,0 116,0 116,0 100,0
Àáèíñêèé ðàéîí 150,0 150,0 150,0 100,0
Àïøåðîíñêèé ðàéîí 979,0 979,0 979,0 100,0
Áåëîãëèíñêèé ðàéîí 406,0 406,0 406,0 100,0
Ãóëüêåâè÷ñêèé ðàéîí 1874,0 1874,0 1874,0 100,0
Åéñêèé ðàéîí 749,0 749,0 749,0 100,0
Êàâêàçñêèé ðàéîí 361,0 361,0 361,0 100,0
Êàíåâñêèé ðàéîí 798,0 798,0 798,0 100,0
Êîðåíîâñêèé ðàéîí 662,0 662,0 662,0 100,0
Êðàñíîàðìåéñêèé ðàéîí 2509,0 2509,0 2509,0 100,0
Êðûìñêèé ðàéîí 833,0 833,0 833,0 100,0
Êóðãàíèíñêèé ðàéîí 540,0 540,0 540,0 100,0
Êóùåâñêèé ðàéîí 161,0 161,0 161,0 100,0
Ëåíèíãðàäñêèé ðàéîí 1239,0 1239,0 1239,0 100,0
Ìîñòîâñêèé ðàéîí 555,0 555,0 555,0 100,0
Íîâîêóáàíñêèé ðàéîí 276,0 276,0 276,0 100,0
Îòðàäíåíñêèé ðàéîí 235,0 235,0 235,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 161,0 161,0 161,0 100,0
Ñåâåðñêèé ðàéîí 154,0 154,0 154,0 100,0
Ñëàâÿíñêèé ðàéîí 424,0 424,0 424,0 100,0
Ñòàðîìèíñêèé ðàéîí 2333,0 2333,1 2333,1 100,0
Òåìðþêñêèé ðàéîí 292,0 292,0 292,0 100,0
Òèõîðåöêèé ðàéîí 132,0 132,0 132,0 100,0
Òóàïñèíñêèé ðàéîí 132,0 132,0 132,0 100,0
Óñïåíñêèé ðàéîí 286,0 286,0 286,0 100,0
Èòîãî 20023,0 20023,1 20023,1 100,0
------------------------------------------------------------------
Òàáëèöà 8
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñðåäñòâ íà íåïðî-¦
¦ îáðàçîâàíèÿ ¦ãðàììíóþ ÷àñòü ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Ãåëåíäæèê 16000,0 16000,0 16000,0 100,0
ãîðîä Êðàñíîäàð 25000,0 25000,0 25000,0 100,0
ãîðîä-êóðîðò Ñî÷è 9000,0 9000,0 9000,0 100,0
Èòîãî 50000,0 50000,0 50000,0 100,0
------------------------------------------------------------------
Òàáëèöà 9
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñðåäñòâ íà ôåäåðàëüíóþ¦
¦ îáðàçîâàíèÿ ¦öåëåâóþ ïðîãðàììó "Ñîöèàëüíîå ðàçâèòèå¦
¦ ¦ ñåëà äî 2010 ãîäà" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 287,6 287,6 287,6 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 275,4 275,4 275,4 100,0
Àáèíñêèé ðàéîí 680,4 680,4 680,4 100,0
Àïøåðîíñêèé ðàéîí 257,3 257,3 257,3 100,0
Áåëîðå÷åíñêèé ðàéîí 3866,6 3866,6 3866,6 100,0
Áðþõîâåöêèé ðàéîí 124,8 124,8 124,8 100,0
Âûñåëêîâñêèé ðàéîí 22627,4 22627,4 22627,4 100,0
Äèíñêîé ðàéîí 4188,3 4188,3 4188,3 100,0
Åéñêèé ðàéîí 466,6 466,6 466,6 100,0
Êàâêàçñêèé ðàéîí 3844,1 3844,2 3844,2 100,0
Êàëèíèíñêèé ðàéîí 2324,2 2324,2 2324,2 100,0
Êðûëîâñêèé ðàéîí 170,1 170,1 170,1 100,0
Êðûìñêèé ðàéîí 1100,0 1100,0 1100,0 100,0
Êóùåâñêèé ðàéîí 1148,1 1148,1 1148,1 100,0
Ëàáèíñêèé ðàéîí 500,0 500,0 500,0 100,0
Ëåíèíãðàäñêèé ðàéîí 6231,2 6231,2 6231,2 100,0
Ìîñòîâñêèé ðàéîí 1760,0 1760,0 1760,0 100,0
Íîâîêóáàíñêèé ðàéîí 340,2 340,2 340,2 100,0
Íîâîïîêðîâñêèé ðàéîí 831,6 831,6 831,6 100,0
Îòðàäíåíñêèé ðàéîí 2660,8 2660,8 2660,8 100,0
Ïàâëîâñêèé ðàéîí 170,1 170,1 170,1 100,0
Ñëàâÿíñêèé ðàéîí 1587,6 1587,6 1587,6 100,0
Ñòàðîìèíñêèé ðàéîí 1238,0 1237,9 1237,9 100,0
Òáèëèññêèé ðàéîí 1680,0 1680,0 1680,0 100,0
Òèõîðåöêèé ðàéîí 1270,3 1270,3 1270,3 100,0
Ùåðáèíîâñêèé ðàéîí 2969,3 2969,3 2969,3 100,0
Èòîãî 62600,0 62600,0 62600,0 100,0
------------------------------------------------------------------
Ïðèëîæåíèå 15
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ
ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÏÎÃÀØÅÍÈÅ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÁÞÄÆÅÒΠÏÎ ÎÁßÇÀÒÅËÜÑÒÂÀÌ,
ÂÛÒÅÊÀÞÙÈÌ ÈÇ ÔÅÄÅÐÀËÜÍÛÕ ÍÎÐÌÀÒÈÂÍÛÕ
ÏÐÀÂÎÂÛÕ ÀÊÒÎÂ, ÇÀ 2005 ÃÎÄ
Òàáëèöà 1
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Ñóáâåíöèè, âñåãî ¦
¦ îáðàçîâàíèÿ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 782,0 781,8 781,8 100,0
ãîðîä Àðìàâèð 397,5 397,1 397,1 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 461,0 461,5 461,5 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 333,0 332,4 332,4 100,0
ãîðîä Åéñê 103,0 102,6 102,6 100,0
ãîðîä Êðàñíîäàð 2675,0 2673,8 2673,8 100,0
ãîðîä Êðîïîòêèí 767,0 767,0 767,0 100,0
ãîðîä Íîâîðîññèéñê 138,0 137,5 137,5 100,0
ãîðîä-êóðîðò Ñî÷è 2707,0 2707,5 2707,5 100,0
ãîðîä Òèõîðåöê 337,0 336,6 336,6 100,0
ãîðîä Òóàïñå 478,0 478,2 478,2 100,0
Àáèíñêèé ðàéîí 364,0 364,3 364,3 100,0
Àïøåðîíñêèé ðàéîí 347,0 347,0 347,0 100,0
Áåëîãëèíñêèé ðàéîí 44,0 44,4 44,4 100,0
Áåëîðå÷åíñêèé ðàéîí 629,0 629,0 629,0 100,0
Áðþõîâåöêèé ðàéîí 135,0 134,6 134,6 100,0
Âûñåëêîâñêèé ðàéîí 71,0 70,7 70,7 100,0
Ãóëüêåâè÷ñêèé ðàéîí 337,0 337,6 337,6 100,0
Äèíñêîé ðàéîí 297,0 297,3 297,3 100,0
Åéñêèé ðàéîí 8,0 8,6 8,6 100,0
Êàâêàçñêèé ðàéîí 155,0 155,3 155,3 100,0
Êàëèíèíñêèé ðàéîí 23,0 23,1 23,1 100,0
Êàíåâñêèé ðàéîí 395,0 393,8 393,8 100,0
Êîðåíîâñêèé ðàéîí 622,0 622,5 622,5 100,0
Êðàñíîàðìåéñêèé ðàéîí 155,0 155,6 155,6 100,0
Êðûëîâñêèé ðàéîí 90,0 90,2 90,2 100,0
Êðûìñêèé ðàéîí 816,0 815,6 815,6 100,0
Êóðãàíèíñêèé ðàéîí 660,0 659,8 659,8 100,0
Êóùåâñêèé ðàéîí 172,0 172,0 172,0 100,0
Ëàáèíñêèé ðàéîí 403,0 402,9 402,9 100,0
Ëåíèíãðàäñêèé ðàéîí 245,0 245,3 245,3 100,0
Ìîñòîâñêèé ðàéîí 33,0 32,3 32,3 100,0
Íîâîêóáàíñêèé ðàéîí 170,5 169,8 169,8 100,0
Íîâîïîêðîâñêèé ðàéîí 59,0 59,1 59,1 100,0
Îòðàäíåíñêèé ðàéîí 95,0 94,6 94,6 100,0
Ïàâëîâñêèé ðàéîí 155,0 154,7 154,7 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 173,0 173,3 173,3 100,0
Ñåâåðñêèé ðàéîí 1121,0 1120,9 1120,9 100,0
Ñëàâÿíñêèé ðàéîí 1312,0 1312,9 1312,9 100,0
Ñòàðîìèíñêèé ðàéîí 198,0 198,9 198,9 100,0
Òáèëèññêèé ðàéîí 308,0 308,3 308,3 100,0
Òåìðþêñêèé ðàéîí 443,0 443,2 443,2 100,0
Òèìàøåâñêèé ðàéîí 219,0 219,2 219,2 100,0
Òèõîðåöêèé ðàéîí 113,0 112,9 112,9 100,0
Òóàïñèíñêèé ðàéîí 244,0 243,9 243,9 100,0
Óñïåíñêèé ðàéîí 30,0 29,5 29,5 100,0
Óñòü-Ëàáèíñêèé ðàéîí 567,0 566,8 566,8 100,0
Ùåðáèíîâñêèé ðàéîí 130,0 130,4 130,4 100,0
Èòîãî 20517,0 20516,0 20516,0 100,0
------------------------------------------------------------------
Òàáëèöà 2
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ïîãàøåíèå¦
¦ îáðàçîâàíèÿ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòå-¦
¦ ¦êàþùèì èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦
¦ ¦îò 18 îêòÿáðÿ 1991 ãîäà N 1761-1 "Φ
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåñ-¦
¦ ¦ñèé" (íà ïîãàøåíèå çàäîëæåííîñòè ôåäå-¦
¦ ¦ðàëüíîãî áþäæåòà, ñëîæèâøåéñÿ ïî ñîñ-¦
¦ ¦òîÿíèþ íà 1 ÿíâàðÿ 2005 ãîäà) ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 775,0 774,9 774,9 100,0
ãîðîä Àðìàâèð 368,0 367,6 367,6 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 350,0 350,0 350,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 233,0 232,8 232,8 100,0
ãîðîä Åéñê 93,0 92,7 92,7 100,0
ãîðîä Êðàñíîäàð 2181,0 2180,5 2180,5 100,0
ãîðîä Êðîïîòêèí 767,0 767,0 767,0 100,0
ãîðîä Íîâîðîññèéñê 125,0 124,5 124,5 100,0
ãîðîä-êóðîðò Ñî÷è 2556,0 2555,5 2555,5 100,0
ãîðîä Òèõîðåöê 94,0 93,9 93,9 100,0
ãîðîä Òóàïñå 454,0 454,1 454,1 100,0
Àáèíñêèé ðàéîí 364,0 364,3 364,3 100,0
Àïøåðîíñêèé ðàéîí 293,0 292,6 292,6 100,0
Áåëîãëèíñêèé ðàéîí 6,0 6,0 6,0 100,0
Áåëîðå÷åíñêèé ðàéîí 613,0 613,0 613,0 100,0
Áðþõîâåöêèé ðàéîí 95,0 95,3 95,3 100,0
Âûñåëêîâñêèé ðàéîí 71,0 70,7 70,7 100,0
Ãóëüêåâè÷ñêèé ðàéîí 248,0 248,4 248,4 100,0
Äèíñêîé ðàéîí 293,0 293,2 293,2 100,0
Åéñêèé ðàéîí 5,0 5,1 5,1 100,0
Êàâêàçñêèé ðàéîí 130,0 130,1 130,1 100,0
Êàíåâñêèé ðàéîí 230,0 229,7 229,7 100,0
Êîðåíîâñêèé ðàéîí 177,0 177,2 177,2 100,0
Êðàñíîàðìåéñêèé ðàéîí 126,0 126,5 126,5 100,0
Êðûëîâñêèé ðàéîí 72,0 72,4 72,4 100,0
Êðûìñêèé ðàéîí 708,0 707,5 707,5 100,0
Êóðãàíèíñêèé ðàéîí 528,0 528,3 528,3 100,0
Êóùåâñêèé ðàéîí 65,0 65,0 65,0 100,0
Ëàáèíñêèé ðàéîí 367,0 367,4 367,4 100,0
Ëåíèíãðàäñêèé ðàéîí 226,0 225,9 225,9 100,0
Ìîñòîâñêèé ðàéîí 26,0 25,6 25,6 100,0
Íîâîêóáàíñêèé ðàéîí 96,0 95,6 95,6 100,0
Íîâîïîêðîâñêèé ðàéîí 57,0 57,5 57,5 100,0
Îòðàäíåíñêèé ðàéîí 95,0 94,6 94,6 100,0
Ïàâëîâñêèé ðàéîí 127,0 127,0 127,0 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 165,0 165,0 165,0 100,0
Ñåâåðñêèé ðàéîí 450,0 449,8 449,8 100,0
Ñëàâÿíñêèé ðàéîí 1305,0 1305,4 1305,4 100,0
Ñòàðîìèíñêèé ðàéîí 150,0 150,4 150,4 100,0
Òáèëèññêèé ðàéîí 302,0 302,3 302,3 100,0
Òåìðþêñêèé ðàéîí 324,0 324,4 324,4 100,0
Òèìàøåâñêèé ðàéîí 212,0 211,8 211,8 100,0
Òèõîðåöêèé ðàéîí 113,0 112,9 112,9 100,0
Òóàïñèíñêèé ðàéîí 233,0 233,4 233,4 100,0
Óñïåíñêèé ðàéîí 23,0 22,7 22,7 100,0
Óñòü-Ëàáèíñêèé ðàéîí 567,0 566,8 566,8 100,0
Ùåðáèíîâñêèé ðàéîí 106,0 106,3 106,3 100,0
Èòîãî 16964,0 16963,6 16963,6 100,0
------------------------------------------------------------------
Òàáëèöà 3
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ïîãàøåíèå¦
¦ îáðàçîâàíèÿ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòå-¦
¦ ¦êàþùèì èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦
¦ ¦îò 9 èþíÿ 1993 ãîäà N 5142-1 "Î äîíîð-¦
¦ ¦ñòâå êðîâè è åå êîìïîíåíòîâ" (íà ïîãà-¦
¦ ¦øåíèå çàäîëæåííîñòè ôåäåðàëüíîãî áþäæå-¦
¦ ¦òà, ñëîæèâøåéñÿ ïî ñîñòîÿíèþ íà 1 ÿíâà-¦
¦ ¦ðÿ 2005 ãîäà) ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä Àðìàâèð 20,0 20,0 20,0 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 59,0 59,3 59,3 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 95,0 94,5 94,5 100,0
ãîðîä Êðàñíîäàð 16,0 15,6 15,6 100,0
ãîðîä Íîâîðîññèéñê 13,0 13,0 13,0 100,0
ãîðîä-êóðîðò Ñî÷è 8,0 8,5 8,5 100,0
ãîðîä Òèõîðåöê 213,0 212,9 212,9 100,0
ãîðîä Òóàïñå 20,0 19,7 19,7 100,0
Àïøåðîíñêèé ðàéîí 54,0 54,4 54,4 100,0
Áåëîãëèíñêèé ðàéîí 37,0 37,1 37,1 100,0
Áðþõîâåöêèé ðàéîí 34,0 33,8 33,8 100,0
Ãóëüêåâè÷ñêèé ðàéîí 41,0 41,3 41,3 100,0
Êàâêàçñêèé ðàéîí 21,0 20,7 20,7 100,0
Êàëèíèíñêèé ðàéîí 23,0 23,1 23,1 100,0
Êàíåâñêèé ðàéîí 152,0 151,5 151,5 100,0
Êîðåíîâñêèé ðàéîí 324,0 324,2 324,2 100,0
Êðàñíîàðìåéñêèé ðàéîí 2,0 2,3 2,3 100,0
Êðûëîâñêèé ðàéîí 18,0 17,8 17,8 100,0
Êðûìñêèé ðàéîí 105,0 104,9 104,9 100,0
Êóðãàíèíñêèé ðàéîí 114,0 114,0 114,0 100,0
Êóùåâñêèé ðàéîí 86,0 86,0 86,0 100,0
Ìîñòîâñêèé ðàéîí 7,0 6,7 6,7 100,0
Íîâîêóáàíñêèé ðàéîí 74,0 73,7 73,7 100,0
Ïàâëîâñêèé ðàéîí 18,0 17,8 17,8 100,0
Ñåâåðñêèé ðàéîí 662,0 662,5 662,5 100,0
Ñòàðîìèíñêèé ðàéîí 39,0 39,2 39,2 100,0
Òåìðþêñêèé ðàéîí 88,0 88,1 88,1 100,0
Òóàïñèíñêèé ðàéîí 3,0 3,0 3,0 100,0
Ùåðáèíîâñêèé ðàéîí 16,0 16,3 16,3 100,0
Èòîãî 2362,0 2361,9 2361,9 100,0
------------------------------------------------------------------
Òàáëèöà 4
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñóáâåíöèé íà ïîãàøåíèå¦
¦ îáðàçîâàíèÿ ¦çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòå-¦
¦ ¦êàþùèì èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè¦
¦ ¦îò 15 ÿíâàðÿ 1993 ãîäà N 4301-1 "Î ñòà-¦
¦ ¦òóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ¦
¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà îò¦
¦ ¦9 ÿíâàðÿ 1997 ãîäà N 5-ÔÇ "Î ïðåäîñòàâ-¦
¦ ¦ëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñî-¦
¦ ¦öèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëå-¦
¦ ¦ðàì îðäåíà Òðóäîâîé Ñëàâû" ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 7,0 6,9 6,9 100,0
ãîðîä Àðìàâèð 9,5 9,5 9,5 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 52,0 52,2 52,2 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 5,0 5,1 5,1 100,0
ãîðîä Åéñê 10,0 9,9 9,9 100,0
ãîðîä Êðàñíîäàð 478,0 477,7 477,7 100,0
ãîðîä-êóðîðò Ñî÷è 143,0 143,5 143,5 100,0
ãîðîä Òèõîðåöê 30,0 29,8 29,8 100,0
ãîðîä Òóàïñå 4,0 4,4 4,4 100,0
Áåëîãëèíñêèé ðàéîí 1,0 1,3 1,3 100,0
Áåëîðå÷åíñêèé ðàéîí 16,0 16,0 16,0 100,0
Áðþõîâåöêèé ðàéîí 6,0 5,5 5,5 100,0
Ãóëüêåâè÷ñêèé ðàéîí 48,0 47,9 47,9 100,0
Äèíñêîé ðàéîí 4,0 4,1 4,1 100,0
Åéñêèé ðàéîí 3,0 3,5 3,5 100,0
Êàâêàçñêèé ðàéîí 4,0 4,5 4,5 100,0
Êàíåâñêèé ðàéîí 13,0 12,6 12,6 100,0
Êîðåíîâñêèé ðàéîí 121,0 121,1 121,1 100,0
Êðàñíîàðìåéñêèé ðàéîí 27,0 26,8 26,8 100,0
Êðûìñêèé ðàéîí 3,0 3,2 3,2 100,0
Êóðãàíèíñêèé ðàéîí 18,0 17,5 17,5 100,0
Êóùåâñêèé ðàéîí 21,0 21,0 21,0 100,0
Ëàáèíñêèé ðàéîí 36,0 35,5 35,5 100,0
Ëåíèíãðàäñêèé ðàéîí 19,0 19,4 19,4 100,0
Íîâîêóáàíñêèé ðàéîí 0,5 0,5 0,5 100,0
Íîâîïîêðîâñêèé ðàéîí 2,0 1,6 1,6 100,0
Ïàâëîâñêèé ðàéîí 10,0 9,9 9,9 100,0
Ïðèìîðñêî-Àõòàðñêèé
ðàéîí 8,0 8,3 8,3 100,0
Ñåâåðñêèé ðàéîí 9,0 8,6 8,6 100,0
Ñëàâÿíñêèé ðàéîí 7,0 7,5 7,5 100,0
Ñòàðîìèíñêèé ðàéîí 9,0 9,3 9,3 100,0
Òáèëèññêèé ðàéîí 6,0 6,0 6,0 100,0
Òåìðþêñêèé ðàéîí 31,0 30,7 30,7 100,0
Òèìàøåâñêèé ðàéîí 7,0 7,4 7,4 100,0
Òóàïñèíñêèé ðàéîí 8,0 7,5 7,5 100,0
Óñïåíñêèé ðàéîí 7,0 6,8 6,8 100,0
Ùåðáèíîâñêèé ðàéîí 8,0 7,8 7,8 100,0
Èòîãî 1191,0 1190,5 1190,5 100,0
------------------------------------------------------------------
Ïðèëîæåíèå 16
ê Çàêîíó
Êðàñíîäàðñêîãî êðàÿ
"Îá èñïîëíåíèè êðàåâîãî áþäæåòà
çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÑÐÅÄÑÒÂ
ÈÇ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2005 ÃÎÄ
Òàáëèöà 1
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦ Âñåãî ¦
¦ îáðàçîâàíèÿ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
+------------------------+---------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 356,4 356,4 356,4 100,0
ãîðîä Àðìàâèð 1987,2 1987,2 1987,2 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 363,0 363,0 363,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 388,8 388,8 388,8 100,0
ãîðîä Êðàñíîäàð 356,4 356,4 356,4 100,0
ãîðîä-êóðîðò Ñî÷è 1122,0 1122,0 1122,0 100,0
Àïøåðîíñêèé ðàéîí 185,0 184,6 184,6 100,0
Áåëîðå÷åíñêèé ðàéîí 71854,4 71854,6 71854,6 100,0
Êðûìñêèé ðàéîí 2357,7 2357,3 2357,3 100,0
Êóðãàíèíñêèé ðàéîí 14751,0 14751,0 14751,0 100,0
Êóùåâñêèé ðàéîí 356,4 356,4 356,4 100,0
Ëàáèíñêèé ðàéîí 37722,4 37722,7 37722,7 100,0
Ìîñòîâñêèé ðàéîí 24057,1 24056,6 24056,6 100,0
Íîâîêóáàíñêèé ðàéîí 1828,0 1828,6 1828,6 100,0
Îòðàäíåíñêèé ðàéîí 2026,0 2026,4 2026,4 100,0
Òåìðþêñêèé ðàéîí 309,8 309,8 309,8 100,0
Òèìàøåâñêèé ðàéîí 2354,4 2354,4 2354,4 100,0
Òóàïñèíñêèé ðàéîí 8040,8 8040,7 8040,7 100,0
Èòîãî 170416,8 170416,9 170416,9 100,0
------------------------------------------------------------------
Òàáëèöà 2
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñðåäñòâ íà ôèíàíñèðî-¦
¦ îáðàçîâàíèÿ ¦âàíèå íåîòëîæíûõ àâàðèéíî-âîññòàíîâè-¦
¦ ¦òåëüíûõ ðàáîò íà îáúåêòàõ æèëèùíî-êîì-¦
¦ ¦ìóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé ñôåðû¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
Àïøåðîíñêèé ðàéîí 185,0 184,6 184,6 100,0
Áåëîðå÷åíñêèé ðàéîí 71048,0 71048,2 71048,2 100,0
Êðûìñêèé ðàéîí 60,0 59,6 59,6 100,0
Êóðãàíèíñêèé ðàéîí 1226,0 1226,0 1226,0 100,0
Ëàáèíñêèé ðàéîí 763,0 763,3 763,3 100,0
Ìîñòîâñêèé ðàéîí 16543,0 16542,5 16542,5 100,0
Íîâîêóáàíñêèé ðàéîí 58,0 58,6 58,6 100,0
Îòðàäíåíñêèé ðàéîí 2026,0 2026,4 2026,4 100,0
Òóàïñèíñêèé ðàéîí 3554,0 3553,9 3553,9 100,0
Èòîãî 95463,0 95463,1 95463,1 100,0
------------------------------------------------------------------
Òàáëèöà 3
(òûñ. ðóáëåé)
-------------------------T---------------------------------------¬
¦ Ìóíèöèïàëüíûå ¦Èç îáùåãî îáúåìà ñðåäñòâ íà îïëàòó¦
¦ îáðàçîâàíèÿ ¦ñòîèìîñòè æèëüÿ ïî ãîñóäàðñòâåííûì æè-¦
¦ ¦ëèùíûì ñåðòèôèêàòàì ñåðèè "À", âûäàííûì¦
¦ ¦ãðàæäàíàì, ëèøèâøèìñÿ æèëüÿ â ðåçóëüòà-¦
¦ ¦òå ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦
¦ ¦ áåäñòâèé ¦
¦ +---------T---------T---------T---------+
¦ ¦ áþäæåò, ¦óòî÷íåí- ¦èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦óòâåðæ- ¦íàÿ ñâîä-¦çà 2005¦èñïîëíå- ¦
¦ ¦äåííûé ¦íàÿ áþä-¦ ãîä ¦íèÿ ê¦
¦ ¦ Çàêîíîì ¦æåòíàÿ ¦ ¦óòî÷íåí- ¦
¦ ¦Êðàñíî- ¦ ðîñïèñü ¦ ¦íîé ñâîä-¦
¦ ¦äàðñêîãî ¦íà 2005¦ ¦íîé áþä-¦
¦ ¦êðàÿ íঠãîä ¦ ¦æåòíîé ¦
¦ ¦2005 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦íà 2005¦
¦ ¦ ¦ ¦ ¦ ãîä ¦
L------------------------+---------+---------+---------+----------
ãîðîä-êóðîðò Àíàïà 356,4 356,4 356,4 100,0
ãîðîä Àðìàâèð 1987,2 1987,2 1987,2 100,0
ãîðîä-êóðîðò Ãåëåíäæèê 363,0 363,0 363,0 100,0
ãîðîä Ãîðÿ÷èé Êëþ÷ 388,8 388,8 388,8 100,0
ãîðîä Êðàñíîäàð 356,4 356,4 356,4 100,0
ãîðîä-êóðîðò Ñî÷è 1122,0 1122,0 1122,0 100,0
Áåëîðå÷åíñêèé ðàéîí 806,4 806,4 806,4 100,0
Êðûìñêèé ðàéîí 2297,7 2297,7 2297,7 100,0
Êóðãàíèíñêèé ðàéîí 13525,0 13525,0 13525,0 100,0
Êóùåâñêèé ðàéîí 356,4 356,4 356,4 100,0
Ëàáèíñêèé ðàéîí 36959,4 36959,4 36959,4 100,0
Ìîñòîâñêèé ðàéîí 7514,1 7514,1 7514,1 100,0
Íîâîêóáàíñêèé ðàéîí 1770,0 1770,0 1770,0 100,0
Òåìðþêñêèé ðàéîí 309,8 309,8 309,8 100,0
Òèìàøåâñêèé ðàéîí 2354,4 2354,4 2354,4 100,0
Òóàïñèíñêèé ðàéîí 4486,8 4486,8 4486,8 100,0
Èòîãî 74953,8 74953,8 74953,8 100,0
------------------------------------------------------------------
------------------------------------------------------------------
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