22 îêòÿáðÿ 2004 ãîäà N 250
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ÐÅÑÏÓÁËÈÊÀ ÀÄÛÃÅß
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÀÄÛÃÅß ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Ñîâåòîì Ðåñïóáëèêè
8 îêòÿáðÿ 2004 ãîäà
Îäîáðåí
Ñîâåòîì Ïðåäñòàâèòåëåé
19 îêòÿáðÿ 2004 ãîäà
Ñòàòüÿ 1. Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2003 ãîä
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2003 ãîä ïî äîõîäàì â ñóììå 3472498 òûñÿ÷ ðóáëåé, ïî ðàñõîäàì - â ñóììå 3350129 òûñÿ÷ ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 122369 òûñÿ÷ ðóáëåé.
Ñòàòüÿ 2. Îá óòâåðæäåíèè èñïîëíåíèÿ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2003 ãîä
Óòâåðäèòü èñïîëíåíèå:
1) ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
2) ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2003 ãîä ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Âñòóïëåíèå â ñèëó íàñòîÿùåãî Çàêîíà
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò Ðåñïóáëèêè Àäûãåÿ
Õ.ÑÎÂÌÅÍ
Ìàéêîï
22 îêòÿáðÿ 2004 ãîäà
N 250
Ïðèëîæåíèå N 1
ê Çàêîíó
Ðåñïóáëèêè Àäûãåÿ
îò 22 îêòÿáðÿ 2004 ã. N 250
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀÄÛÃÅß ÇÀ 2003 ÃÎÄ
(â òûñÿ÷àõ ðóáëåé)
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¦Íàèìåíîâàíèå ñòàòåé ¦Áþäæåò- ¦Óòî÷íåí- ¦Ôàêòè÷åñ-¦Ïðîöåíò èëè¦
¦ ¦íîå íàç-¦íûé ïëàí ¦êîå èñïî-¦âåëè÷èíà èñïî-¦
¦ ¦íà÷åíèå ¦ ¦ëíåíèå ¦ëíåíèÿ ê ¦
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¦ ¦ ¦ ¦ ¦áþäæåò-¦ óòî÷-¦
¦ ¦ ¦ ¦ ¦íîìó ¦íåííî-¦
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¦ ¦ ¦ ¦ ¦÷åíèþ ¦ïëàíó ¦
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¦1. Íàëîãîâûå è íåíà-¦ 689978 ¦ 1342309 ¦1298975 ¦ 188,3 ¦ 96,8¦
¦ëîãîâûå äîõîäû, âñå-¦ ¦ ¦ ¦ ¦ ¦
¦ãî ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1. Íàëîãîâûå äîõî-¦ 659366 ¦ 1311697 ¦1256244 ¦ 190,5 ¦ 95,8¦
¦äû ¦ ¦ ¦ ¦ ¦ ¦
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¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
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¦íàëîã íà ïðèáûëü îð-¦ 165921 ¦ 165921 ¦ 153156 ¦ 92,3 ¦ 92,3¦
¦ãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦íàëîã íà äîõîäû ôè-¦ 246675 ¦ 874598 ¦ 835583 ¦ 338,7 ¦ 95,5¦
¦çè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
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¦íàëîã íà èãîðíûé¦ - ¦ - ¦ 349 ¦ - ¦ - ¦
¦áèçíåñ ¦ ¦ ¦ ¦ ¦ ¦
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¦àêöèçû ¦ 91423 ¦ 148298 ¦ 127308 ¦ 139,4 ¦ 85,8¦
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¦ëèöåíçèîííûå è ðåãè-¦ 387 ¦ 387 ¦ 654 ¦ 169,0 ¦ 169,0¦
¦ñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
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¦íàëîã íà ïîêóïêó¦ - ¦ - ¦ -2 ¦ - ¦ - ¦
¦èíîñòðàííûõ äåíåæ-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ çíàêîâ è ïëàòåæ-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ äîêóìåíòîâ, âû-¦ ¦ ¦ ¦ ¦ ¦
¦ðàæåííûõ â èíîñòðàí-¦ ¦ ¦ ¦ ¦ ¦
¦íîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
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¦íàëîã ñ ïðîäàæ ¦ 11784 ¦ 11784 ¦ 22379 ¦ 189,9 ¦ 189,9¦
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¦åäèíûé íàëîã, âçèìà-¦ - ¦ - ¦ 4688 ¦ - ¦ - ¦
¦åìûé â ñâÿçè ñ ïðè-¦ ¦ ¦ ¦ ¦ ¦
¦ìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû íàëîãîîáëî-¦ ¦ ¦ ¦ ¦ ¦
¦æåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦åäèíûé íàëîã íà âìå-¦ 6345 ¦ 6345 ¦ 5751 ¦ 90,6 ¦ 90,6¦
¦íåííûé äîõîä äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ äåÿ-¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦íàëîã íà èìóùåñòâî¦ 35525 ¦ 35525 ¦ 38576 ¦ 108,6 ¦ 108,6¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàòåæè çà ïîëüçîâà-¦ - ¦ - ¦ 51 ¦ - ¦ - ¦
¦íèå íåäðàìè (â ÷àñ-¦ ¦ ¦ ¦ ¦ ¦
¦òè ïîãàøåíèÿ çàäîë-¦ ¦ ¦ ¦ ¦ ¦
¦æåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦
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¦íàëîã íà äîáû÷ó ïî-¦ 3119 ¦ 3119 ¦ 2769 ¦ 88,8 ¦ 88,8¦
¦ëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàòåæè çà ïîëüçîâà-¦ 657 ¦ 657 ¦ 1895 ¦ 288,4 ¦ 288,4¦
¦íèå ëåñíûì ôîíäîì ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàòà çà ïîëüçîâàíèå¦ 4331 ¦ 4331 ¦ 4175 ¦ 96,4 ¦ 96,4¦
¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàòà çà íîðìàòèâíûå¦ 4009 ¦ 4009 ¦ 3591 ¦ 89,6 ¦ 89,6¦
¦è ñâåðõíîðìàòèâíûå¦ ¦ ¦ ¦ ¦ ¦
¦âûáðîñû è ñáðîñû¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦çåìåëüíûé íàëîã çঠ15385 ¦ 15385 ¦ 16925 ¦ 110,0 ¦ 110,0¦
¦çåìëè ãîðîäîâ è ïî-¦ ¦ ¦ ¦ ¦ ¦
¦ñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàòà çà ïðàâî ïîëü-¦ 315 ¦ 315 ¦ 255 ¦ 80,9 ¦ 80,9¦
¦çîâàíèÿ îáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
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¦îò÷èñëåíèÿ íà âîñ-¦ - ¦ - ¦ 100 ¦ - ¦ - ¦
¦ïðîèçâîäñòâî ìèíå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíî-ñûðüåâîé áàçû¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííàÿ ïî-¦ - ¦ - ¦ 2 ¦ - ¦ - ¦
¦øëèíà ¦ ¦ ¦ ¦ ¦ ¦
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¦íàëîã íà ïîëüçîâàòå-¦ 26900 ¦ 21323 ¦ 20744 ¦ 77,1 ¦ 97,3¦
¦ëåé àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2002¦ ¦ ¦ ¦ ¦ ¦
¦ãîä, è ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîø-¦ ¦ ¦ ¦ ¦ ¦
¦ëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
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¦çàäîëæåííîñòü ïî íà-¦ - ¦ - ¦ 887,0¦ 1,9 ¦ - ¦
¦ëîãó ñ âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è ïî íàëîãó¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñáîð íà íóæäû îáðà-¦ - ¦ - ¦ -4 ¦ - ¦ - ¦
¦çîâàòåëüíûõ ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦
¦íèé ñ þðèäè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö ¦ ¦ ¦ ¦ ¦ ¦
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¦òðàíñïîðòíûé íàëîã ¦ 46590 ¦ 19700 ¦ 16408 ¦ 35,2 ¦ 83,3¦
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¦ïðî÷èå íàëîãè è ñáî-¦ - ¦ - ¦ 4 ¦ - ¦ - ¦
¦ðû ñóáúåêòîâ Ðîñ-¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2. Íåíàëîãîâûå äî-¦ 30612 ¦ 30612 ¦ 42731 ¦ 139,6 ¦ 139,6¦
¦õîäû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦
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¦äèâèäåíäû ïî àêöèÿì,¦ - ¦ - ¦ 39 ¦ - ¦ - ¦
¦íàõîäÿùèìñÿ â ãîñó-¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé è ìóíè-¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíîé ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦àðåíäíàÿ ïëàòà çঠ10625 ¦ 10625 ¦ 18120 ¦ 170,5 ¦ 170,5¦
¦çåìëè ãîðîäîâ è ïî-¦ ¦ ¦ ¦ ¦ ¦
¦ñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîõîäû îò ñäà÷è ⦠- ¦ - ¦ 9 ¦ - ¦ - ¦
¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè êóëü-¦ ¦ ¦ ¦ ¦ ¦
¦òóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷èå äîõîäû îò¦ 340 ¦ 340 ¦ 778 ¦ 228,8 ¦ 228,8¦
¦ñäà÷è â àðåíäó èìó-¦ ¦ ¦ ¦ ¦ ¦
¦ùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ðåñïó-¦ ¦ ¦ ¦ ¦ ¦
¦áëèêè Àäûãåÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîöåíòû, ïîëó÷åííûå¦ 4346 ¦ 4346 ¦ 6281 ¦ 144,5 ¦ 144,5¦
¦îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä)¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
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¦äîõîäû îò îêàçàíèÿ¦ - ¦ - ¦ 671 ¦ - ¦ - ¦
¦óñëóã èëè êîìïåíñà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè çàòðàò ãîñóäàðñ-¦ ¦ ¦ ¦ ¦ ¦
¦òâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ïëàòåæè îò ãîñóäàðñ-¦ - ¦ - ¦ 40 ¦ - ¦ - ¦
¦òâåííûõ è ìóíèöèïà-¦ ¦ ¦ ¦ ¦ ¦
¦ëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦äîõîäû îò ïðîäàæè¦ - ¦ - ¦ 687 ¦ - ¦ - ¦
¦îáîðóäîâàíèÿ, òðàíñ-¦ ¦ ¦ ¦ ¦ ¦
¦ïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìàòåðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+---------+-------+------+
¦ïëàòåæè ïðè ïîëüçî-¦ - ¦ - ¦ 26 ¦ - ¦ - ¦
¦âàíèè íåäðàìè, ⦠¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ïðè âû-¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíåíèè ñîãëàøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦ñáîðû, âçèìàåìûå Ãî-¦ 15301 ¦ 15301 ¦ 13803 ¦ 90,2 ¦ 90,2¦
¦ñóäàðñòâåííîé èíñ-¦ ¦ ¦ ¦ ¦ ¦
¦ïåêöèåé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà âíóò-¦ ¦ ¦ ¦ ¦ ¦
¦ðåííèõ äåë Ðåñïóáëè-¦ ¦ ¦ ¦ ¦ ¦
¦êè Àäûãåÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+---------+-------+------+
¦ïðî÷èå ïëàòåæè, âçè-¦ - ¦ - ¦ 2 ¦ - ¦ - ¦
¦ìàåìûå ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íûìè è ìóíèöèïàëüíû-¦ ¦ ¦ ¦ ¦ ¦
¦ìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦øòðàôíûå ñàíêöèè,¦ - ¦ - ¦ 2095 ¦ - ¦ - ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷èå íåíàëîãîâûå¦ - ¦ - ¦ 180 ¦ - ¦ - ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦2. Áåçâîçìåçäíûå ¦1600791 ¦ 2173523 ¦2173523 ¦ 135,8 ¦ 100 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
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¦äîòàöèÿ íà âûðàâíè-¦1183677 ¦ 1183677 ¦1183677 ¦ 100 ¦ 100 ¦
¦âàíèå óðîâíÿ áþäæåò-¦ ¦ ¦ ¦ ¦ ¦
¦íîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦èç Ôåäåðàëüíîãî ôîí-¦ ¦ ¦ ¦ ¦ ¦
¦äà ôèíàíñîâîé ïîä-¦ ¦ ¦ ¦ ¦ ¦
¦äåðæêè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+---------+-------+------+
¦ñóáâåíöèè è ñóáñèäèè¦ 127414 ¦ 127414 ¦ 127414 ¦ 100 ¦ 100 ¦
¦èç Ôîíäà êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+---------+-------+------+
¦äîòàöèè èç Ôîíäà ñî-¦ - ¦ 7530 ¦ 7530 ¦ - ¦ 100 ¦
¦ôèíàíñèðîâàíèÿ ñî-¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáâåíöèè è ñóáñèäèè¦ 289700 ¦ 289700 ¦ 289700 ¦ 100 ¦ 100 ¦
¦íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦äîòàöèè è ñóáâåíöèè ¦ - ¦ 418639 ¦ 418639 ¦ - ¦ 100 ¦
+--------------------+--------+---------+---------+-------+------+
¦ñðåäñòâà, ïîëó÷àåìûå¦ - ¦ 146563 ¦ 146563 ¦ - ¦ 100 ¦
¦ïî âçàèìíûì ðàñ÷åòàì¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------+---------+---------+-------+------+
¦Âñåãî äîõîäîâ ¦2290769 ¦ 3515832 ¦3472498 ¦ 151,6 ¦ 98,8¦
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Ïðèëîæåíèå N 2
ê Çàêîíó
Ðåñïóáëèêè Àäûãåÿ
îò 22 îêòÿáðÿ 2004 ã. N 250
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀÄÛÃÅß ÇÀ 2003 ÃÎÄ
ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(â òûñÿ÷àõ ðóáëåé)
----------------------------T-------T-------T-------T------------¬
¦ Íàèìåíîâàíèå ðàçäåëîâ ¦Óòâåð- ¦ Óòî÷- ¦Ôàêòè- ¦ Ïðîöåíò ¦
¦ è ïîäðàçäåëîâ ¦æäåííûé¦íåííûé ¦÷åñêîå ¦ èñïîëíåíèÿ ¦
¦ ¦áþäæåò ¦ ïëàí ¦èñïîë- +------T-----+
¦ ¦ 2003 ¦ ¦íåíèå ¦ ê ¦ ê ¦
¦ ¦ ãîäà ¦ ¦ ¦óòâåð-¦óòî÷-¦
¦ ¦ñ ó÷å-¦ ¦ ¦æäåí- ¦íåí- ¦
¦ ¦òîì èç-¦ ¦ ¦ íîìó ¦íîìó ¦
¦ ¦ìåíåíèé¦ ¦ ¦ïëàíó ¦ïëàíó¦
+---------------------------+-------+-------+-------+------+-----+
¦1. Ãîñóäàðñòâåííîå óïðàâëå-¦ 125312¦ 125052¦ 120770¦ 96,4¦ 96,6¦
¦íèå è ìåñòíîå ñàìîóïðàâëå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ôóíêöèîíèðîâàíèå Ãîñóäàðñ-¦ 19233¦ 19233¦ 19120¦ 99,4¦ 99,4¦
¦òâåííîãî Ñîâåòà - Õàñý Ðåñ-¦ ¦ ¦ ¦ ¦ ¦
¦ïóáëèêè Àäûãåÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ôóíêöèîíèðîâàíèå îðãàíî⦠73067¦ 72846¦ 70782¦ 96,9¦ 97,2¦
¦èñïîëíèòåëüíîé âëàñòè Ðåñ-¦ ¦ ¦ ¦ ¦ ¦
¦ïóáëèêè Àäûãåÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ïðî÷èå ðàñõîäû íà îáùåãî-¦ 27573¦ 27534¦ 25739¦ 93,3¦ 93,5¦
¦ñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ôóíêöèîíèðîâàíèå Ïðåçèäåíòঠ5439¦ 5439¦ 5129¦ 94,3¦ 94,3¦
¦Ðåñïóáëèêè Àäûãåÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦2. Ñóäåáíàÿ âëàñòü ¦ 9481¦ 9427¦ 9134¦ 96,3¦ 96,9¦
+---------------------------+-------+-------+-------+------+-----+
¦ñóäåáíàÿ ñèñòåìà ¦ 9481¦ 9427¦ 9134¦ 96,3¦ 96,9¦
+---------------------------+-------+-------+-------+------+-----+
¦3. Ïðàâîîõðàíèòåëüíàÿ äåÿ-¦151875 ¦ 151875¦ 151603¦ 99,8¦ 99,8¦
¦òåëüíîñòü è îáåñïå÷åíèå áå-¦ ¦ ¦ ¦ ¦ ¦
¦çîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦îðãàíû âíóòðåííèõ äåë ¦151603 ¦ 151603¦ 151603¦ 100,0¦100,0¦
+---------------------------+-------+-------+-------+------+-----+
¦îðãàíû þñòèöèè ¦ 272 ¦ 272¦ - ¦ - ¦ - ¦
+---------------------------+-------+-------+-------+------+-----+
¦4. Ôóíäàìåíòàëüíûå èññëåäî-¦ 4649 ¦ 4568¦ 4426¦ 95,2¦ 96,9¦
¦âàíèÿ è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ôóíäàìåíòàëüíûå èññëåäîâà-¦ 4649 ¦ 4568¦ 4426¦ 95,2¦ 96,9¦
¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦5. Ïðîìûøëåííîñòü, ýíåðãå-¦454362 ¦ 454362¦ 407349¦ 89,7¦ 89,7¦
¦òèêà è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ñòðîèòåëüñòâî, àðõèòåêòóðà ¦450302 ¦ 450302¦ 403445¦ 89,6¦ 89,6¦
+---------------------------+-------+-------+-------+------+-----+
¦âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 4060 ¦ 4060¦ 3904¦ 96,2¦ 96,2¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦6. Ñåëüñêîå õîçÿéñòâî è ðû-¦ 114495¦ 113749¦ 99999¦ 87,3¦ 87,9¦
¦áîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ñåëüñêîõîçÿéñòâåííîå ïðîèç-¦ 83843¦ 83364¦ 23596¦ 28,1¦ 28,3¦
¦âîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦çåìåëüíûå ðåñóðñû ¦ 6100¦ 5833¦ 3279¦ 53,8¦ 56,2¦
+---------------------------+-------+-------+-------+------+-----+
¦çàãîòîâêà è õðàíåíèå ñåëüñ-¦ -68000¦ -68000¦ -19021¦ 28,0¦ 28,0¦
¦êîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ðûáîëîâíîå õîçÿéñòâî ¦ 843¦ 843¦ 843¦ 100,0¦100,0¦
+---------------------------+-------+-------+-------+------+-----+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñ-¦ 91709¦ 91709¦ 91302¦ 99,6¦ 99,6¦
¦òè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦7. Îõðàíà îêðóæàþùåé ïðèðî-¦ 8320¦ 8320¦ 7565¦ 90,9¦ 90,9¦
¦äíîé ñðåäû è ïðèðîäíûõ ðå-¦ ¦ ¦ ¦ ¦ ¦
¦ñóðñîâ, ãèäðîìåòåîðîëîãèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦âîäíûå ðåñóðñû ¦ 1870¦ 1870¦ 1181¦ 63,2¦ 63,2¦
+---------------------------+-------+-------+-------+------+-----+
¦ëåñíûå ðåñóðñû ¦ 3670¦ 3670¦ 3670¦ 100,0¦100,0¦
+---------------------------+-------+-------+-------+------+-----+
¦ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦ 2100¦ 2100¦ 2041¦ 97,2¦ 97,2¦
¦â îáëàñòè îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ãèäðîìåòåîðîëîãèÿ ¦ 380¦ 380¦ 380¦ 100,0¦100,0¦
+---------------------------+-------+-------+-------+------+-----+
¦ïðî÷èå ðàñõîäû â îáëàñòè¦ 300¦ 300¦ 293¦ 97,7¦ 97,7¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦8. Òðàíñïîðò, äîðîæíîå õî-¦ 2320¦ 2320¦ 2320¦ 100,0¦100,0¦
¦çÿéñòâî, ñâÿçü è èíôîðìàòè-¦ ¦ ¦ ¦ ¦ ¦
¦êà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦àâòîìîáèëüíûé òðàíñïîðò ¦ 1320¦ 1320¦ 1320¦ 100,0¦100,0¦
+---------------------------+-------+-------+-------+------+-----+
¦æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1000¦ 1000¦ 1000¦ 100,0¦100,0¦
+---------------------------+-------+-------+-------+------+-----+
¦9. Ðàçâèòèå ðûíî÷íîé èíôðà-¦ 3135¦ 3135¦ 116¦ 3,7¦ 3,7¦
¦ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦10. Æèëèùíî-êîììóíàëüíîå ¦ 707¦ 707¦ - ¦ - ¦ - ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ïðî÷èå ñòðóêòóðû è ìåðîï-¦ 707¦ 707¦ - ¦ - ¦ - ¦
¦ðèÿòèÿ æèëèùíî-êîììóíàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦11. Ïðåäóïðåæäåíèå è ëèêâè-¦ 36042¦ 35663¦ 35192¦ 97,6¦ 98,7¦
¦äàöèÿ ïîñëåäñòâèé ÷ðåçâû-¦ ¦ ¦ ¦ ¦ ¦
¦÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 11247¦ 11247¦ 11202¦ 99,6¦ 99,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ãðàæäàíñêàÿ îáîðîíà ¦ 2000¦ 2000¦ 2000¦ 100,0¦100,0¦
+---------------------------+-------+-------+-------+------+-----+
¦ãîñóäàðñòâåííàÿ ïðîòèâîïî-¦ 22795¦ 22416¦ 21990¦ 96,5¦ 98,1¦
¦æàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦12. Îáðàçîâàíèå ¦ 111245¦ 110532¦ 108677¦ 97,7¦ 98,3¦
+---------------------------+-------+-------+-------+------+-----+
¦îáùåå îáðàçîâàíèå ¦ 59031¦ 58600¦ 57564¦ 97,5¦ 98,2¦
+---------------------------+-------+-------+-------+------+-----+
¦ñðåäíåå ïðîôåññèîíàëüíîå¦ 25978¦ 25961¦ 25474¦ 98,1¦ 98,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 5999¦ 5897¦ 5450¦ 90,8¦ 92,4¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦âûñøåå ïðîôåññèîíàëüíîå îá-¦ 949¦ 949¦ 936¦ 98,6¦ 98,6¦
¦ðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ïðî÷èå ðàñõîäû â îáëàñòè¦ 19288¦ 19125¦ 19253¦ 99,8¦100,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦13. Êóëüòóðà, èñêóññòâî è¦ 85906¦ 83978¦ 83540¦ 97,2¦ 99,5¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦êóëüòóðà è èñêóññòâî ¦ 84552¦ 82624¦ 82186¦ 97,2¦ 99,5¦
+---------------------------+-------+-------+-------+------+-----+
¦êèíåìàòîãðàôèÿ ¦ 1354¦ 1354¦ 1354¦ 100,0¦100,0¦
+---------------------------+-------+-------+-------+------+-----+
¦14. Ñðåäñòâà ìàññîâîé èíôî-¦ 16444¦ 16444¦ 16444¦ 100,0¦100,0¦
¦ðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 320¦ 320¦ 320¦100,0 ¦100,0¦
+---------------------------+-------+-------+-------+------+-----+
¦ïåðèîäè÷åñêàÿ ïå÷àòü è èç-¦ 16124¦ 16124¦ 16124¦100,0 ¦100,0¦
¦äàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦15. Çäðàâîîõðàíåíèå è ôèçè-¦ 227921¦ 226702¦ 226464¦ 99,4 ¦ 99,9¦
¦÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦çäðàâîîõðàíåíèå ¦ 118304¦ 117085¦ 116847¦ 98,8 ¦ 99,8¦
+---------------------------+-------+-------+-------+------+-----+
¦ôèçè÷åñêàÿ êóëüòóðà è¦ 24791¦ 24791¦ 24791¦100,0 ¦100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ 84826¦ 84826¦ 84826¦100,0 ¦100,0¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦16. Ñîöèàëüíàÿ ïîëèòèêà ¦ 131395¦ 130346¦ 119077¦ 90,6 ¦ 91,4¦
+---------------------------+-------+-------+-------+------+-----+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáå-¦ 58991¦ 57942¦ 56252¦ 95,4 ¦ 97,1¦
¦ñïå÷åíèÿ è ñëóæáû çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ñîöèàëüíàÿ ïîìîùü ¦ 36216¦ 36216¦ 34359¦ 94,9 ¦ 94,9¦
+---------------------------+-------+-------+-------+------+-----+
¦ìîëîäåæíàÿ ïîëèòèêà ¦ 343¦ 343¦ 340¦ 99,1 ¦ 99,1¦
+---------------------------+-------+-------+-------+------+-----+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëà-¦ 35845¦ 35845¦ 28126¦ 78,5 ¦ 78,5¦
¦ñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦17. Îáñëóæèâàíèå è ïîãàøå-¦ ¦ ¦ ¦ ¦ ¦
¦íèå âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ïîãàøåíèå âíóòðåííåãî äîëãঠ188400¦ 188400¦ - ¦ - ¦ - ¦
+---------------------------+-------+-------+-------+------+-----+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ - ãîñóäàðñòâåííûå ãàðàíòèè¦ 100000¦ 100000¦ - ¦ - ¦ - ¦
¦ñóáúåêòàì èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Ðåñïóáëèêè Àäûãåÿ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá èíâåñòèöèîííîé äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè â Ðåñïóáëèêå Àäûãåÿ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ãàðàíòèè Ôîíäó ïîääåðæêè¦ 18000¦ 18000¦ - ¦ - ¦ - ¦
¦ïðåäïðèíèìàòåëüñòâà è ðàç-¦ ¦ ¦ ¦ ¦ ¦
¦âèòèÿ êîíêóðåíöèè Ðåñïóá-¦ ¦ ¦ ¦ ¦ ¦
¦ëèêè Àäûãåÿ çà èñïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦
¦åãî îáÿçàòåëüñòâ ïåðåä Ôå-¦ ¦ ¦ ¦ ¦ ¦
¦äåðàëüíûì ôîíäîì ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 31 äåêàáðÿ 2005¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ãîñóäàðñòâåííàÿ ãàðàíòèÿ¦ 23853¦ 23853¦ - ¦ - ¦ - ¦
¦îòêðûòîìó àêöèîíåðíîìó îá-¦ ¦ ¦ ¦ ¦ ¦
¦ùåñòâó "Êîíñåðâíûé êîìáè-¦ ¦ ¦ ¦ ¦ ¦
¦íàò "Àäûãåéñêèé" çà èñïîë-¦ ¦ ¦ ¦ ¦ ¦
¦íåíèå åãî îáÿçàòåëüñòâ ïå-¦ ¦ ¦ ¦ ¦ ¦
¦ðåä àêöèîíåðíûì êîììåð÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦êèì áàíêîì "Ìîñêîâñêèé ìó-¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûé áàíê - Áàíê Ìî-¦ ¦ ¦ ¦ ¦ ¦
¦ñêâû" (îòêðûòîå àêöèîíåðíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâî) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦èñïîëíåíèå ïîëó÷àòåëÿìè ãà-¦-188400¦-188400¦ - ¦ - ¦ - ¦
¦ðàíòèé ñâîèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦18. Ôèíàíñîâàÿ ïîìîùü áþä-¦1234534¦1234534¦1143486¦ 92,6¦ 92,6¦
¦æåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ðåñïóáëèêàíñêèé ôîíä ôè-¦ 821287¦ 821287¦ 821287¦ 100,0¦100,0¦
¦íàíñîâîé ïîääåðæêè ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ñóáâåíöèè è ñóáñèäèè èç Ôî-¦ 120149¦ 120149¦ 108073¦ 89,9¦ 89,9¦
¦íäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ïðî÷èå ñóáâåíöèè è ñóáñèäèè¦ 73744¦ 73744¦ 73682¦ 99,9¦ 99,9¦
+---------------------------+-------+-------+-------+------+-----+
¦äîòàöèÿ íà ïîääåðæêó ìåð¦ 36958¦ 36958¦ 36958¦ 100,0¦100,0¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðî-¦ ¦ ¦ ¦ ¦ ¦
¦âàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦äîòàöèÿ íà ÷àñòè÷íîå âîçìå-¦ 22202¦ 22202¦ 22202¦ 100,0¦100,0¦
¦ùåíèå ðàñõîäîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèåì òàðèôíîé ñòàâêè¦ ¦ ¦ ¦ ¦ ¦
¦(îêëàäà) ïåðâîãî ðàçðÿäঠ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè ïî¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå òðóäà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 152664¦ 152664¦ 73754¦ 48,3¦ 48,3¦
¦âçàèìíûì ðàñ÷åòàì â ìåñòíûå¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦äîòàöèÿ èç Ôîíäà ñîôèíàíñè-¦ 7530¦ 7530¦ 7530¦ 100,0¦100,0¦
¦ðîâàíèÿ ñîöèàëüíûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦19. Ìîáèëèçàöèîííàÿ ïîäãî-¦ 1254¦ 1254¦ 1219¦ 97,2¦ 97,2¦
¦òîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ1254¦ 1254¦ 1219¦ 97,2¦ 97,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦20. Ïðî÷èå ðàñõîäû ¦ 472113¦ 471738¦ 401170¦ 85,0¦ 85,0¦
+---------------------------+-------+-------+-------+------+-----+
¦ðåçåðâíûå ôîíäû: ¦ 1132¦ 1132¦ - ¦ - ¦ - ¦
+---------------------------+-------+-------+-------+------+-----+
¦- ðåçåðâíûé ôîíä Ïðåçèäåíòঠ829¦ 829¦ - ¦ - ¦ - ¦
¦Ðåñïóáëèêè Àäûãåÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------+-------+-------+------+-----+
¦ - ðåçåðâíûé ôîíä Êàáèíåòঠ303¦ 303¦ - ¦ - ¦ - ¦
¦Ìèíèñòðîâ Ðåñïóáëèêè Àäûãåÿ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîâåäåíèå âûáîðîâ è ðåôå-¦ 8924¦ 8924¦ 6549¦ 73,4¦ 73,4¦
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¦áþäæåòíûå êðåäèòû (áþäæåò-¦ 313821¦ 313446¦ 264505¦ - ¦ - ¦
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¦- ïðåäîñòàâëåíèå áþäæåòíûõ¦ 452249¦ 451874¦ 508606¦ - ¦ - ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦
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¦- âîçâðàò áþäæåòíûõ êðåäè-¦-138428¦-138428¦-244101¦ - ¦ - ¦
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¦ïðåäîñòàâëåíèå ãðàæäàíàì,¦ 1489¦ 1489¦ - ¦ - ¦ - ¦
¦íóæäàþùèìñÿ â óëó÷øåíèè¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé, áåçâîç-¦ ¦ ¦ ¦ ¦ ¦
¦ìåçäíûõ ñóáñèäèé íà ïðèîá-¦ ¦ ¦ ¦ ¦ ¦
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¦âîçâðàò áåñïðîöåíòíûõ ññóä,¦ -1489¦ -1489¦ -356¦ - ¦ - ¦
¦âûäàííûõ â 1995 - 1998¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ïðèîáðåòåíèå æè-¦ ¦ ¦ ¦ ¦ ¦
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¦äèâèäóàëüíîå æèëèùíîå ñòðî-¦ ¦ ¦ ¦ ¦ ¦
¦èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðî÷èå ðàñõîäû, íå îòíåñåí-¦ 148236¦ 148236¦ 130472¦ 88,0¦ 88,0¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
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¦21. Äîðîæíîå õîçÿéñòâî ¦ 411795¦ 411795¦ 411578¦ 99,9¦ 99,9¦
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¦äîðîæíîå õîçÿéñòâî ¦ 411795¦ 411795¦ 411578¦ 99,9¦ 99,9¦
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¦Âñåãî ðàñõîäîâ: ¦3603305¦3596501¦3350129¦ 93,0¦ 93,1¦
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