21 íîÿáðÿ 2000 ãîäà N 134
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ÐÅÑÏÓÁËÈÊÀ ÕÀÊÀÑÈß
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß
ÇÀ 1999 ÃÎÄ
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Õàêàñèÿ çà 1999 ãîä ïî äîõîäàì â ñóììå 958947 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 802968 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 155979 òûñ. ðóáëåé (ïðèëîæåíèå 1).
Ñòàòüÿ 2. Óòâåðäèòü îò÷åò î ôèíàíñèðîâàíèè ðàñõîäîâ íà ñòðîèòåëüñòâî, àðõèòåêòóðó è ãðàäîñòðîèòåëüñòâî çà 1999 ãîä â ñóììå 41909,6 òûñ. ðóáëåé (ïðèëîæåíèå 2).
Ñòàòüÿ 3. Óòâåðäèòü îò÷åò î ôèíàíñèðîâàíèè èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Õàêàñèÿ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì çà 1999 ãîä â ñóììå 52044 òûñ. ðóáëåé (ïðèëîæåíèå 3).
Ñòàòüÿ 4. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïðèíÿòèÿ.
Ïðåäñåäàòåëü
Âåðõîâíîãî Ñîâåòà
Ðåñïóáëèêè Õàêàñèÿ
Â.Í.ØÒÛÃÀØÅÂ
Àáàêàí
21 íîÿáðÿ 2000 ãîäà
N 134
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
îò 21 íîÿáðÿ 2000 ãîäà N 134
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÇÀ 1999 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------------T-------T-------T-------¬
¦ ÄÎÕÎÄÛ ¦Ïëàí ¦Ôàêò ¦ % ¦
¦ ¦ ¦ ¦èñïîëí.¦
+----------------------------------------+-------+-------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------------+-------+-------+-------+
¦Íàëîãîâûå äîõîäû ¦452846 ¦549559 ¦121,4 ¦
+----------------------------------------+-------+-------+-------+
¦Íàëîã íà ïðèáûëü ¦119820 ¦216676 ¦180,8 ¦
+----------------------------------------+-------+-------+-------+
¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦44491 ¦81864 ¦184,0 ¦
+----------------------------------------+-------+-------+-------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ ¦ 67 ¦ ¦
+----------------------------------------+-------+-------+-------+
¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦82865 ¦81744 ¦98,6 ¦
+----------------------------------------+-------+-------+-------+
¦Àêöèçû ¦ ¦ 117 ¦ ¦
+----------------------------------------+-------+-------+-------+
¦Ëèöåíçèîííûé ñáîð ¦862 ¦1462 ¦169,6 ¦
+----------------------------------------+-------+-------+-------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦âûøå ¦
¦çíàêîâ ¦600 ¦1595 ¦100% ¦
+----------------------------------------+-------+-------+-------+
¦Íàëîã ñ ïðîäàæ ¦23950 ¦4767 ¦19,9 ¦
+----------------------------------------+-------+-------+-------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 766 ¦7543 ¦âûøå ¦
¦ ¦ ¦ ¦100% ¦
+----------------------------------------+-------+-------+-------+
¦Íàëîã íà èìóùåñòâî ¦151449 ¦132774 ¦87,7 ¦
+----------------------------------------+-------+-------+-------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦23613 ¦21943 ¦92,9 ¦
+----------------------------------------+-------+-------+-------+
¦èç íèõ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-------+-------+
¦- ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 8518 ¦ 6408 ¦75,2 ¦
+----------------------------------------+-------+-------+-------+
¦- çåìåëüíûé íàëîã ¦15095 ¦10728 ¦71,1 ¦
+----------------------------------------+-------+-------+-------+
¦Ïðî÷èå íàëîãîâûå äîõîäû ¦ 4430 ¦ -993 ¦ ¦
+----------------------------------------+-------+-------+-------+
¦Íåíàëîãîâûå äîõîäû ¦31449 ¦80924 ¦âûøå ¦
¦ ¦ ¦ ¦100% ¦
+----------------------------------------+-------+-------+-------+
¦â ò.÷. äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦âûøå ¦
¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ 7760 ¦17989 ¦100% ¦
+----------------------------------------+-------+-------+-------+
¦- àäìèíèñòðàòèâíûå ïëàòåæè ¦ 294 ¦15669 ¦âûøå ¦
¦ ¦ ¦ ¦100% ¦
+----------------------------------------+-------+-------+-------+
¦- øòðàôíûå ñàíêöèè ¦ 865 ¦ 799 ¦92,4 ¦
+----------------------------------------+-------+-------+-------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦22530 ¦46467 ¦âûøå ¦
¦ ¦ ¦ ¦100% ¦
+----------------------------------------+-------+-------+-------+
¦Ôîíä âîñïðîèçâîäñòâà ìèíåðàëüíî- ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦31671 ¦14280 ¦45,1 ¦
+----------------------------------------+-------+-------+-------+
¦Äîõîäû òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦ ¦ 2 ¦ ¦
+----------------------------------------+-------+-------+-------+
¦Èòîãî äîõîäîâ ¦515966 ¦644765 ¦125,0 ¦
+----------------------------------------+-------+-------+-------+
¦Ñðåäñòâà Ôåäåðàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦
¦ïîääåðæêè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦140738 ¦165277 ¦117,4 ¦
+----------------------------------------+-------+-------+-------+
¦Ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì ¦ ¦6693 ¦ ¦
+----------------------------------------+-------+-------+-------+
¦Ñóáâåíöèè ¦65000 ¦81912 ¦126,0 ¦
+----------------------------------------+-------+-------+-------+
¦ÂÑÅÃÎ äîõîäîâ ¦721704 ¦958947 ¦132,9 ¦
L----------------------------------------+-------+-------+--------
-----------------------------------------T-------T-------T-------¬
¦ÐÀÑÕÎÄÛ ¦Ïëàí ¦ Ôàêò ¦ % ¦
¦ ¦ ¦ ¦èñïîëí.¦
+----------------------------------------+-------+-------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------------+-------+-------+-------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦63899 ¦46009 ¦72,0 ¦
+----------------------------------------+-------+-------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦30372 ¦21399 ¦70,5 ¦
+----------------------------------------+-------+-------+-------+
¦Íàóêà ¦1109 ¦ 804 ¦72,5 ¦
+----------------------------------------+-------+-------+-------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦1349 ¦ 933 ¦62,9 ¦
+----------------------------------------+-------+-------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦81552 ¦60749 ¦74,5 ¦
+----------------------------------------+-------+-------+-------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦1000 ¦ 870 ¦87,0 ¦
+----------------------------------------+-------+-------+-------+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü ¦13200 ¦11907 ¦90,2 ¦
+----------------------------------------+-------+-------+-------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦1000 ¦ ¦ ¦
+----------------------------------------+-------+-------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦47150 ¦44362 ¦94,1 ¦
+----------------------------------------+-------+-------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ×Ñ ¦2500 ¦ 2090 ¦83,6 ¦
+----------------------------------------+-------+-------+-------+
¦Îáðàçîâàíèå ¦78227 ¦72265 ¦92,4 ¦
+----------------------------------------+-------+-------+-------+
¦Êóëüòóðà è èñêóññòâî ¦17878 ¦14225 ¦79,6 ¦
+----------------------------------------+-------+-------+-------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦4500 ¦ 3946 ¦87,7 ¦
+----------------------------------------+-------+-------+-------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦106802 ¦85064 ¦79,6 ¦
+----------------------------------------+-------+-------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦46716 ¦47219 ¦101,1 ¦
+----------------------------------------+-------+-------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦27566 ¦13020 ¦47,2 ¦
+----------------------------------------+-------+-------+-------+
¦Ïðî÷èå ðàñõîäû ¦20728 ¦82066 ¦ ¦
+----------------------------------------+-------+-------+-------+
¦Ôîíä âîñïðîèçâîäñòâà ìèíåðàëüíî- ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦31671 ¦10072 ¦31,8 ¦
+----------------------------------------+-------+-------+-------+
¦Èòîãî ðàñõîäîâ ¦577219 ¦352868 ¦61,1 ¦
+----------------------------------------+-------+-------+-------+
¦Òðàíñôåðòû òåððèòîðèÿì ¦313382 ¦337756 ¦107,8 ¦
+----------------------------------------+-------+-------+-------+
¦Ñóáâåíöèè ¦ ¦68715 ¦ ¦
+----------------------------------------+-------+-------+-------+
¦Ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì ¦ ¦43629 ¦ ¦
+----------------------------------------+-------+-------+-------+
¦ÂÑÅÃÎ ðàñõîäîâ ¦890601 ¦802968 ¦90,2 ¦
+----------------------------------------+-------+-------+-------+
¦Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè ¦ ¦ ¦ ¦
¦(äåôèöèò) ¦-168897¦155979 ¦ ¦
L----------------------------------------+-------+-------+--------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
îò 21 íîÿáðÿ 2000 ãîäà N 134
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÐÀÑÕÎÄÎÂ ÍÀ ÑÒÐÎÈÒÅËÜÑÒÂÎ,
ÀÐÕÈÒÅÊÒÓÐÓ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÎ ÇÀ 1999 ÃÎÄ
(òûñ. ðóáëåé)
---------------------T--------------------------------T-----------------¬
¦ ¦ Ëèìèò íà ãîä ¦Îò÷åò çà 1999 ãîä¦
¦ +----------------T---------------+-------T---------+
¦ ¦ Óòâåðæäåííûé ¦ Óòî÷íåííûé â ¦ Îñâî- ¦ Ïðîôè- ¦
¦ ¦Çàêîíîì Ðåñïóá-¦ñîîòâåòñòâèè ñ ¦ åíî ¦ íàíñè- ¦
¦ ¦ëèêè Õàêàñèÿ îò ¦Ïîñòàíîâëåíèåì ¦ ¦ ðîâàíî ¦
¦ ¦14.04.1999 N 54 ¦Ïðåçèäèóìà Âåð-¦ ¦ ¦
¦ ¦"Î ðåñïóáëèêàíñ-¦õîâíîãî Ñîâåòà ¦ ¦ ¦
¦ ¦êîì áþäæåòå Ðåñ-¦ ÐÕ îò ¦ ¦ ¦
¦ ¦ïóáëèêè Õàêàñèÿ ¦ 31.12.1999 ¦ ¦ ¦
¦ Ðàñõîäû ¦ íà 1999 ãîä è ¦N 190-ï "Î ïå- ¦ ¦ ¦
¦ ¦îò÷åòå îá èñïîë-¦ðåðàñïðåäåëåíèè¦ ¦ ¦
¦ ¦íåíèè áþäæåòà çঠëèìèòîâ ãîñó- ¦ ¦ ¦
¦ ¦ 1997 ãîä" (ðåä.¦ äàðñòâåííûõ ¦ ¦ ¦
¦ ¦ îò 25.05.1999) ¦ èíâåñòèöèé ïî ¦ ¦ ¦
¦ ¦ ¦îáúåêòàì, ôèíà-¦ ¦ ¦
¦ ¦ ¦ íñèðóåìûì èç ¦ ¦ ¦
¦ ¦ ¦ðåñïóáëèêàíñêî-¦ ¦ ¦
¦ ¦ ¦ ãî áþäæåòà íà ¦ ¦ ¦
¦ ¦ ¦ 1999 ãîä ïî ¦ ¦ ¦
¦ ¦ ¦ Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦ ¦ Õàêàñèÿ" ¦ ¦ ¦
+--------------------+----------------+---------------+-------+---------+
¦Âñåãî ¦ 43358 ¦ 43358 ¦32946,9¦41909,6 ¦
+--------------------+----------------+---------------+-------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïàâîäêîâûå ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 500 ¦ 400 ¦330,5 ¦147,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦çàäîëæåííîñòü çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåííûå ðàáîòû ¦ 7558 ¦ 7558 ¦ - ¦7558,0 ¦
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ÆÑÊ "Ìåäèê" ¦ 1000 ¦ 1000 ¦ - ¦ - ¦
+--------------------+----------------+---------------+-------+---------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñâîé äîì"¦ ¦ ¦ ¦ ¦
¦- âñåãî ¦ 15000 ¦ 9241 ¦9241,0 ¦9241,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè ¦ 20300 ¦ 26159 ¦23375,4¦24963,6 ¦
L--------------------+----------------+---------------+-------+----------
---------------------T--------------------------------T-----------------¬
¦ ¦ Ëèìèò íà ãîä ¦Îò÷åò çà 1999 ãîä¦
¦ +----------------T---------------+-------T---------+
¦ ¦ Óòâåðæäåííûé ¦ Óòî÷íåííûé â ¦ Îñâî- ¦ Ïðîôè- ¦
¦ ¦Çàêîíîì Ðåñïóá- ¦ñîîòâåòñòâèè ñ ¦ åíî ¦ íàíñè- ¦
¦ ¦ëèêè Õàêàñèÿ îò ¦Ïîñòàíîâëåíèåì ¦ ¦ ðîâàíî ¦
¦ ¦14.04.1999 N 54 ¦Ïðåçèäèóìà Âåð-¦ ¦ ¦
¦ ¦"Î ðåñïóáëèêàíñ-¦õîâíîãî Ñîâåòà ¦ ¦ ¦
¦ ¦êîì áþäæåòå Ðåñ-¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ Íàèìåíîâàíèå ¦ïóáëèêè Õàêàñèÿ ¦ Õàêàñèÿ ¦ ¦ ¦
¦ îáúåêòà ¦ íà 1999 ãîä è ¦ îò 31.12.1999 ¦ ¦ ¦
¦ ¦îò÷åòå îá èñïîë-¦N 190-ï "Î ïå- ¦ ¦ ¦
¦ ¦íåíèè áþäæåòà çà¦ðåðàñïðåäåëåíèè¦ ¦ ¦
¦ ¦1997 ãîä" (ðåä. ¦ ëèìèòîâ ãîñó- ¦ ¦ ¦
¦ ¦îò 25.05.1999) ¦ äàðñòâåííûõ ¦ ¦ ¦
¦ ¦ ¦ èíâåñòèöèé ïî ¦ ¦ ¦
¦ ¦ ¦îáúåêòàì, ôèíà-¦ ¦ ¦
¦ ¦ ¦ íñèðóåìûì èç ¦ ¦ ¦
¦ ¦ ¦ðåñïóáëèêàíñêî-¦ ¦ ¦
¦ ¦ ¦ ãî áþäæåòà íà ¦ ¦ ¦
¦ ¦ ¦ 1999 ãîä ïî ¦ ¦ ¦
¦ ¦ ¦ Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦ ¦ Õàêàñèÿ" ¦ ¦ ¦
+--------------------+----------------+---------------+-------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------+----------------+---------------+-------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè - âñåãî ¦ 20300 ¦ 26159 ¦23375,4¦ 24963,6 ¦
+--------------------+----------------+---------------+-------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+--------------------+----------------+---------------+-------+---------+
¦ÎÁÚÅÊÒÛ ÐÅÑÏÓÁ- ¦ ¦ ¦ ¦ ¦
¦ËÈÊÀÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 2000 ¦ 292 ¦ 118,0¦ 118,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦Ïðî÷èå îòðàñëè ¦ 2000 ¦ - ¦ - ¦ - ¦
+--------------------+----------------+---------------+-------+---------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ ¦ ¦ ¦ ¦
¦Ïîñòîÿííîãî ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðåçèäåíòå ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ 2000 ¦ - ¦ - ¦ - ¦
+--------------------+----------------+---------------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦ - ¦ 292 ¦ 118,0¦ 118,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦Çäàíèå ¦ ¦ ¦ ¦ ¦
¦ñóäìåäýêñïåðòèçû ¦ ¦ ¦ ¦ ¦
¦â ã. Àáàêàíå (ïàòî- ¦ ¦ ¦ ¦ ¦
¦ëîãî àíàòîìè÷åñêèé ¦ ¦ ¦ ¦ ¦
¦êîðïóñ, ðèòóàëüíûé ¦ ¦ ¦ ¦ ¦
¦çàë) ¦ - ¦ 292 ¦ 118,0¦ 118,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦ÄÎËÅÂÎÅ ¦ ¦ ¦ ¦ ¦
¦Ó×ÀÑÒÈÅ Â ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÅ ¦ ¦ ¦ ¦ ¦
¦ÎÁÚÅÊÒΠ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 18300 ¦ 25867 ¦23257,4¦ 24845,6 ¦
+--------------------+----------------+---------------+-------+---------+
¦Îáðàçîâàíèå ¦ 10000 ¦ 16331 ¦21392,9¦ 17282,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦Øêîëà íà 192 ìåñòà ⦠¦ ¦ ¦ ¦
¦ñ. Êàéáàëû Àëòàéñêî-¦ ¦ ¦ ¦ ¦
¦ãî ðàéîíà ¦ 2500 ¦ 3500 ¦ 4481,1¦ 4030,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦Øêîëà íà 450 ìåñò â ¦ ¦ ¦ ¦ ¦
¦ñ. Êèðîâî Àëòàéñêîãî¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ - ¦ 244 ¦ - ¦ 244 ¦
+--------------------+----------------+---------------+-------+---------+
¦Øêîëà íà 30 ìåñò â ¦ ¦ ¦ ¦ ¦
¦ñ. Ñàôðîíîâî ¦ ¦ ¦ ¦ ¦
¦Àñêèçñêîãî ðàéîíà ¦ 500 ¦ 1300 ¦ 1389,7¦ 530,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦Øêîëà íà 600 ìåñò â ¦ ¦ ¦ ¦ ¦
¦ñ. Áàëûêñà Àñêèçñêî-¦ ¦ ¦ ¦ ¦
¦ãî ðàéîíà ¦ - ¦ 464 ¦ - ¦ 447,7 ¦
+--------------------+----------------+---------------+-------+---------+
¦Øêîëà íà 264 ìåñòà ⦠¦ ¦ ¦ ¦
¦ñ. Ñàðàëà ¦ ¦ ¦ ¦ ¦
¦Îðäæîíèêèäçåâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ - ¦ 5320 ¦10862,7¦ 7677,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦Øêîëà íà 834 ìåñòà ⦠¦ ¦ ¦ ¦
¦ñ. Êîïüåâî ¦ ¦ ¦ ¦ ¦
¦Îðäæîíèêèäçåâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦(êîððåêòèðîâêà ÏÑÄ) ¦ 3000 ¦ 100 ¦ 100,0¦ 100,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦Øêîëà íà 392 ìåñòà ¦ ¦ ¦ ¦ ¦
¦â ñ. Ìàëûå Àðáàòû ¦ ¦ ¦ ¦ ¦
¦Òàøòûïñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
¦(2-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦
¦íà 152 ìåñòà) ¦ 2000 ¦ 2000 ¦ 1995,7¦ 1931,3 ¦
+--------------------+----------------+---------------+-------+---------+
¦Øêîëà íà 162 ìåñòà ⦠¦ ¦ ¦ ¦
¦ñ. Åðáèíñêîå Óñòü- ¦ ¦ ¦ ¦ ¦
¦Àáàêàíñêîãî ðàéîíà ¦ 2000 ¦ 3403 ¦ 2563,7¦ 2322,0 ¦
+--------------------+----------------+---------------+-------+---------+
¦Çäðàâîîõðàíåíèå ¦ 6000 ¦ 6374 ¦ 1257,7¦ 5067,3 ¦
+--------------------+----------------+---------------+-------+---------+
¦Õèðóðãè÷åñêèé êîðïóñ¦ ¦ ¦ ¦ ¦
¦íà 150 êîåê â ¦ ¦ ¦ ¦ ¦
¦ã. ×åðíîãîðñêå ¦ 6000 ¦ 6000 ¦ 1257,7¦ 4363,5 ¦
+--------------------+----------------+---------------+-------+---------+
¦Ïîëèêëèíèêà â ¦ ¦ ¦ ¦ ¦
¦ã. Àáàêàíå ¦ ¦ ¦ ¦ ¦
¦(ïî ðåøåíèþ ¦ ¦ ¦ ¦ ¦
¦Àðáèòðàæíîãî ñóäà) ¦ - ¦ 374 ¦ ¦ 703,8¦
+--------------------+----------------+---------------+-------+---------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 2000 ¦ 2862 ¦ 306,8¦ 2196,3 ¦
+--------------------+----------------+---------------+-------+---------+
¦Ýëåêòðîëèíèè äî ¦ ¦ ¦ ¦ ¦
¦ñ. Áåðåíæàê ¦ ¦ ¦ ¦ ¦
¦Øèðèíñêîãî ðàéîíà ¦ 2000 ¦ 2000 ¦ 57,7¦ 1372,7 ¦
+--------------------+----------------+---------------+-------+---------+
¦Çàùèòà îò ïîäòîïëå- ¦ ¦ ¦ ¦ ¦
¦íèÿ ñ. Íîâîòðîèöêîå ¦ ¦ ¦ ¦ ¦
¦Áåéñêîãî ðàéîíà ¦ - ¦ 350 ¦ 249,1¦ 35,1 ¦
+--------------------+----------------+---------------+-------+---------+
¦Ìîñò ÷åðåç ð. ×åðíûé¦ ¦ ¦ ¦ ¦
¦Èþñ ¦ ¦ ¦ ¦ ¦
¦Îðäæîíèêèäçåâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ - ¦ 512 ¦ - ¦ 788,5 ¦
+--------------------+----------------+---------------+-------+---------+
¦Ïðî÷èå îòðàñëè ¦ 300 ¦ 300 ¦ 300,0¦ 300,0 ¦
+--------------------+----------------+---------------+-------+---------¦
¦Çäàíèå ïðîêóðàòóðû ⦠300 ¦ 300 ¦ 300,0¦ 300,0 ¦
¦ñ. Àñêèç ¦ ¦ ¦ ¦ ¦
L--------------------+----------------+---------------+-------+----------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Õàêàñèÿ
îò 21 íîÿáðÿ 2000 ãîäà N 134
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÕÀÊÀÑÈß ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
ÇÀ 1999 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------T--------T---------¬
¦Íàèìåíîâàíèå ïðîãðàììû ¦Îáúåì ¦Ïðîôèíàí-¦
¦ ¦ôèíàíñè-¦ñèðîâàíî ¦
¦ ¦ðîâàíèÿ ¦ ¦
+-------------------------------------------+--------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------------------+--------+---------+
¦1."Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ 188 ¦ 274 ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 1999 - 2004 ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 27 íîÿáðÿ 1998 ãîäà N 180) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦2. "Ñàõàðíûé äèàáåò" â Ðåñïóáëèêå Õàêàñèÿ ¦2309 ¦ 765 ¦
¦íà ïåðèîä 1998 - 2000 ãîäîâ" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 31 äåêàáðÿ 1997 ãîäà N 223) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦3. "Çàùèòà íàñåëåíèÿ îò ïåðåíîñ÷èêîâ ¦ 33 ¦ 50 ¦
¦âîçáóäèòåëåé ïðèðîäíî-î÷àãîâûõ òðàíñìèñ- ¦ ¦ ¦
¦ñèâíûõ çàáîëåâàíèé è èõ ïðîôèëàêòèêà íà ¦ ¦ ¦
¦1998 - 2000 ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 26 ôåâðàëÿ 1998 ãîäà N 29) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦4. "Âàêöèíîïðîôèëàêòèêà íà 1999 - 2000 ãîäû¦2907 ¦ 1399 ¦
¦è íà ïåðèîä äî 2005 ãîäà" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 27 íîÿáðÿ 1998 ãîäà N 181) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦5. "Ïðîôèëàêòèêà éîä-äåôèöèòíûõ ñîñòîÿíèé ¦ 600 ¦ - ¦
¦â Ðåñïóáëèêå Õàêàñèÿ íà 1999 ãîä è íà ¦ ¦ ¦
¦ïåðèîä äî 2005 ãîäà" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 31 äåêàáðÿ 1998 ãîäà N 203) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦6. "Îáåñïå÷åíèå íàñåëåíèÿ ïåðâè÷íîé ìåäè- ¦ 100 ¦ - ¦
¦êî-ñàíèòàðíîé ïîìîùüþ â 1997 - 2000 ãîäàõ" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ñîâåòà Ìèíèñòðîâ Ðåñïóáëè- ¦ ¦ ¦
¦êè Õàêàñèÿ îò 15 íîÿáðÿ 1996 ãîäà N 269) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦7. "Áîðüáà ñ âåíåðè÷åñêèìè è çàðàçíûìè ¦ 100 ¦ 92 ¦
¦êîæíûìè çàáîëåâàíèÿìè â Ðåñïóáëèêå Õàêà- ¦ ¦ ¦
¦ñèÿ íà 1996 - 1998 ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ñîâåòà Ìèíèñòðîâ Ðåñïóáëè- ¦ ¦ ¦
¦êè Õàêàñèÿ îò 31 èþëÿ 1995 ãîäà N 177) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦8. "Íåîòëîæíûå ìåðû ïî ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦
¦ñèñòåìû ïðîôèëàêòèêè è ëå÷åíèÿ àëêîãîëèç- ¦ 200 ¦ 200 ¦
¦ìà è íàðêîìàíèè íà 1996 - 1998 ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ñîâåòà Ìèíèñòðîâ Ðåñïóáëè- ¦ ¦ ¦
¦êè Õàêàñèÿ îò 21 íîÿáðÿ 1995 ãîäà N 271) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦9. "Ïðîôèëàêòèêà ÂÈ× - èíôåêöèè â Ðåñïóá- ¦ 400 ¦ 546 ¦
¦ëèêå Õàêàñèÿ íà 1996 - 1998 ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ñîâåòà Ìèíèñòðîâ Ðåñïóáëè- ¦ ¦ ¦
¦êè Õàêàñèÿ îò 31 èþëÿ 1995 ãîäà N 176) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦10. "Íåîòëîæíûå ìåðû ïî ñîâåðøåíñòâîâà- ¦ ¦ ¦
¦íèþ ïñèõèàòðè÷åñêîé ïîìîùè íàñåëåíèþ ¦ 100 ¦ 58 ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 1996 - 1998 ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ñîâåòà Ìèíèñòðîâ Ðåñïóáëè- ¦ ¦ ¦
¦êè Õàêàñèÿ îò 31 èþëÿ 1995 ãîäà N 175) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦11. "Äåòè Õàêàñèè" íà 1999 - 2000 ãîäû" ¦4827,4 ¦ 4301 ¦
¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 11 ôåâðàëÿ 1999 ãîäà N 27) ¦ ¦ ¦
¦â òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦ ¦
¦- "Áåçîïàñíîå ìàòåðèíñòâî" ¦ 400 ¦ 159 ¦
¦- "Îäàðåííûå äåòè" ¦ 266 ¦ 380 ¦
¦- "Äåòè-ñèðîòû" ¦ 547,4 ¦ 296 ¦
¦- "Îðãàíèçàöèÿ îòäûõà, çàíÿòîñòè è îçäîðîâ-¦3614 ¦ 3466 ¦
¦ëåíèÿ äåòåé" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦12. "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ 600 ¦ 194 ¦
¦íà 1999 - 2000 ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 3 ôåâðàëÿ 1999 ãîäà N 17) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦13. "Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦31671 ¦ 24573 ¦
¦íà 1995 - 2000 ãîäû è ñîñòîÿíèå ìèíåðàëüíî-¦ ¦ ¦
¦ñûðüåâîé áàçû Ðåñïóáëèêè Õàêàñèÿ" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ïðåçèäèóìà Ñîâåòà Ìèíè- ¦ ¦ ¦
¦ñòðîâ Ðåñïóáëèêè Õàêàñèÿ îò 5 îêòÿáðÿ ¦ ¦ ¦
¦1994 ãîäà N 111 - ï) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦14. "Ñâîé äîì" (1997 - 2000 ãîäû) ¦15000 ¦ 8435 ¦
¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 29 ìàÿ 1997 ãîäà N 104) ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ Èòîãî ¦59035,4 ¦ 40887 ¦
¦(ñîãëàñíî ïðèëîæåíèþ 3 ê Çàêîíó Ðåñïóáëè- ¦ ¦ ¦
¦êè Õàêàñèÿ îò 14 àïðåëÿ 1999 ãîäà N 54) ¦ ¦ ¦
L-------------------------------------------+--------+----------
Êðîìå òîãî, ïðîãðàììû, ôèíàíñèðóåìûå çà ñ÷åò ñîîòâåòñòâóþùèõ ðàçäåëîâ áþäæåòà:
---------------------------------------------T--------T---------¬
¦Íàèìåíîâàíèå ïðîãðàììû ¦Îáúåì ¦Ïðîôèíàí-¦
¦ ¦ôèíàíñè-¦ñèðîâàíî ¦
¦ ¦ðîâàíèÿ ¦ ¦
+--------------------------------------------+--------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------------------+--------+---------+
¦ Êîìèòåò ïî ïîääåðæêå è ðàçâèòèþ ìàëîãî ¦ 1000 ¦ - ¦
¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
+--------------------------------------------+--------+---------+
¦1. "Ãîñóäàðñòâåííàÿ ïîääåðæêà è ðàçâèòèå ìà-¦ 1000 ¦ - ¦
¦ëîãî ïðåäïðèíèìàòåëüñòâà íà 1997 - 1999 ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 3 íîÿáðÿ 1997 ãîäà N 192) ¦ ¦ ¦
+--------------------------------------------+--------+---------+
¦ Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ 100 ¦ 158 ¦
+--------------------------------------------+--------+---------+
¦2. "Óñèëåíèå áîðüáû ñ ïðåñòóïíîñòüþ â Ðåñ- ¦ 100 ¦ 158 ¦
¦ïóáëèêå Õàêàñèÿ íà 2000 - 2001 ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 5 îêòÿáðÿ 1999 ãîäà N 145) ¦ ¦ ¦
+--------------------------------------------+--------+---------+
¦ Êîìèòåò ïî çåìåëüíûì ðåñóðñàì ¦ 3000 ¦ 1633 ¦
+--------------------------------------------+--------+---------+
¦3. "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû âå- ¦ 3000 ¦ 1633 ¦
¦äåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ" (1996 - 2000 ãîäû) ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ñîâåòà Ìèíèñòðîâ Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 19 íîÿáðÿ 1996 ãîäà N 275) ¦ ¦ ¦
+--------------------------------------------+--------+---------+
¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 11095 ¦ 9638 ¦
+--------------------------------------------+--------+---------+
¦4. "Ïîâûøåíèå ïëîäîðîäèÿ ïî÷â â Ðåñïóáëèêå ¦ 9095 ¦ 7838 ¦
¦Õàêàñèÿ" (1993 - 2000 ãîäû) ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ñîâåòà Ìèíèñòðîâ Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 29 àïðåëÿ 1993 ãîäà N 122) ¦ ¦ ¦
+--------------------------------------------+--------+---------+
¦5. "Ðàçâèòèå ðûáíîãî õîçÿéñòâà" ¦ 2000 ¦ 1800 ¦
¦(1996 - 2000 ãîäû) ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ñîâåòà Ìèíèñòðîâ Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 5 èþëÿ 1996 ãîäà N 201) ¦ ¦ ¦
+--------------------------------------------+--------+---------+
¦ Ãîñóäàðñòâåííûé êîìèòåò ïî ëåñó ¦ 1000 ¦ 870 ¦
+--------------------------------------------+--------+---------+
¦6. "Ëåñà Õàêàñèè" (1997 - 2000 ãîäû) ¦ 1000 ¦ 870 ¦
¦(Ïîñòàíîâëåíèå Ïðåçèäèóìà Ïðàâèòåëüñòâà ¦ ¦ ¦
¦Ðåñïóáëèêè Õàêàñèÿ îò 3 äåêàáðÿ 1997 ãîäà ¦ ¦ ¦
¦N 247 - ï) ¦ ¦ ¦
+--------------------------------------------+--------+---------+
¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ 240 ¦ 240 ¦
+--------------------------------------------+--------+---------+
¦7. "Ñîõðàíåíèå è ðàçâèòèå ÿçûêîâ íàðîäîâ ¦ 240 ¦ 240 ¦
¦Ðåñïóáëèêè Õàêàñèÿ íà 1995 - 2000 ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Âåðõîâíîãî Ñîâåòà Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 21 îêòÿáðÿ 1994 ãîäà N 342 - 14) ¦ ¦ ¦
+--------------------------------------------+--------+---------+
¦ Ìèíèñòåðñòâî êóëüòóðû ¦ 500 ¦ 418 ¦
+--------------------------------------------+--------+---------+
¦8. "Ðàçâèòèå êóëüòóðû Ðåñïóáëèêè Õàêàñèÿ ¦ 500 ¦ 418 ¦
¦íà 1996 - 2000 ãîäû" ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå Ñîâåòà Ìèíèñòðîâ Ðåñïóáëèêè ¦ ¦ ¦
¦Õàêàñèÿ îò 14 ôåâðàëÿ 1996 ãîäà N 457 - 19) ¦ ¦ ¦
+--------------------------------------------+--------+---------+
¦ ÈÒÎÃÎ ¦ 16935 ¦ 12957 ¦
+--------------------------------------------+--------+---------+
¦Âñåãî ïî ïðîãðàììàì ¦ 75970,4¦ 53844 ¦
L--------------------------------------------+--------+----------
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