19 îêòÿáðÿ 2005 ãîäà N 358
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ÐÅÑÏÓÁËÈÊÀ ÀÄÛÃÅß
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÀÄÛÃÅß ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Ñîâåòîì Ðåñïóáëèêè
28 ñåíòÿáðÿ 2005 ãîäà
Îäîáðåí
Ñîâåòîì Ïðåäñòàâèòåëåé
12 îêòÿáðÿ 2005 ãîäà
Ñòàòüÿ 1. Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2004 ãîä
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2004 ãîä ïî äîõîäàì â ñóììå 3143195,0 òûñÿ÷è ðóáëåé, ïî ðàñõîäàì â ñóììå 3195629,0 òûñÿ÷è ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 52434,0 òûñÿ÷è ðóáëåé.
Ñòàòüÿ 2. Îá óòâåðæäåíèè èñïîëíåíèÿ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2004 ãîä
Óòâåðäèòü èñïîëíåíèå:
1) ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
2) ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2004 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
19 îêòÿáðÿ 2005 ãîäà
N 358
Ïðèëîæåíèå N 1
ê Çàêîíó
Ðåñïóáëèêè Àäûãåÿ
îò 19 îêòÿáðÿ 2005 ã. N 358
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÀÄÛÃÅß ÇÀ 2004 ÃÎÄ
(â òûñÿ÷àõ ðóáëåé)
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¦ ¦íà÷àëüíûé ¦ñ ó÷åòîì¦íåíèå +------T------+
¦ ¦áþäæåò ¦èçìåíåíèé ¦ ¦óòâåð-¦óòâåð-¦
¦ ¦2004 ãîäà ¦ ¦ ¦æäåí- ¦æäåí- ¦
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¦1. Íàëîãîâûå äî-¦ 741500,0 ¦ 776246,0 ¦ 879870,0 ¦ 118,7¦ 113,3¦
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¦Íàëîãè íà ïðèáûëü¦ 495197,0 ¦ 495197,0 ¦ 543807,0 ¦ 109,8¦ 109,8¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà ïðèáûëü¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ 175088,0 ¦ 175088,0 ¦ 189562,0 ¦ 108,3¦ 108,3¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà ïðèáûëü¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, çà-¦ ¦ ¦ ¦ ¦ ¦
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¦ðàöèè ¦ 175088,0 ¦ 175088,0 ¦ 189562,0 ¦ 108,3¦ 108,3¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦ 317834,0 ¦ 317834,0 ¦ 341935,0 ¦ 107,6¦ 107,6¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà èãîðíûé¦ ¦ ¦ ¦ 5,4¦ 5,4¦
¦áèçíåñ ¦ 2275,0 ¦ 2275,0 ¦ 12310,0 ¦ ðàçà ¦ ðàçà ¦
+-----------------+----------+----------+----------+------+------+
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¦è óñëóãè, ëèöåí-¦ ¦ ¦ ¦ ¦ ¦
¦çèîííûå è ðåãèñò-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèîííûå ñáîðû ¦ 110076,0 ¦ 175411,0 ¦ 186846,0 ¦ 169,7¦ 106,5¦
+-----------------+----------+----------+----------+------+------+
¦Àêöèçû ïî ïîäàê-¦ ¦ ¦ ¦ ¦ ¦
¦öèçíûì òîâàðàì¦ ¦ ¦ ¦ ¦ ¦
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¦íåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦ ¦ ¦
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¦òåððèòîðèè Ðîñ-¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè¦ 109316,0 ¦ 174651,0 ¦ 183611,0 ¦ 167,9¦ 105,1¦
+-----------------+----------+----------+----------+------+------+
¦Ýòèëîâûé ñïèðò èç¦ ¦ ¦ ¦ ¦ ¦
¦ïèùåâîãî ñûðüÿ, ⦠¦ ¦ ¦ ¦ ¦
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¦âûé ñïèðò-ñûðåö¦ ¦ ¦ ¦ ¦ ¦
¦èç ïèùåâîãî ñûðüÿ¦ 24219,0 ¦ 24219,0 ¦ 9249,0 ¦ 38,2¦ 38,2¦
+-----------------+----------+----------+----------+------+------+
¦Áåíçèí àâòîìîáè-¦ ¦ ¦ ¦ ¦ ¦
¦ëüíûé ¦ 8508,0 ¦ 8508,0 ¦ 13003,0 ¦ 152,8¦ 152,8¦
+-----------------+----------+----------+----------+------+------+
¦Äèçåëüíîå òîïëèâî¦ 1035,0 ¦ 1035,0 ¦ 2245,0 ¦ 216,9¦ 2,2¦
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+-----------------+----------+----------+----------+------+------+
¦Äîõîäû îò óïëàòû¦ ¦ ¦ ¦ ¦ ¦
¦àêöèçîâ íà äèçå-¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäëåæàùåå ðàñï-¦ ¦ ¦ ¦ ¦ ¦
¦ðåäåëåíèþ â êîí-¦ ¦ ¦ ¦ ¦ ¦
¦ñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè, íàïðàâëÿå-¦ ¦ ¦ ¦ ¦ ¦
¦ìûå íà ôèíàíñèðî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå äîðîæíîãî¦ ¦ ¦ ¦ 6,1¦ ¦
¦õîçÿéñòâà ¦ 5172,0 ¦ 30040,0 ¦ 31799,0 ¦ ðàçঠ105,9¦
+-----------------+----------+----------+----------+------+------+
¦Ìàñëî äëÿ äèçåëü-¦ ¦ ¦ ¦ ¦ ¦
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¦êòîðíûõ) äâèãàòå-¦ ¦ ¦ ¦ ¦ ¦
¦ëåé ¦ 222,0 ¦ 222,0 ¦ 256,0 ¦ 115,3¦ 115,3¦
+-----------------+----------+----------+----------+------+------+
¦Äîõîäû îò óïëàòû¦ ¦ ¦ ¦ ¦ ¦
¦àêöèçîâ íà ìàñëî¦ ¦ ¦ ¦ ¦ ¦
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¦(èëè) êàðáþðàòîð-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ (èíæåêòîðíûõ)¦ ¦ ¦ ¦ ¦ ¦
¦äâèãàòåëåé, ïîä-¦ ¦ ¦ ¦ ¦ ¦
¦ëåæàùèå ðàñïðåäå-¦ ¦ ¦ ¦ ¦ ¦
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¦äèðîâàííûå áþäæå-¦ ¦ ¦ ¦ ¦ ¦
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¦ñèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
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¦íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿé-¦ ¦ ¦ ¦ 2,2¦ ¦
¦ñòâà ¦ 1113,0 ¦ 2460,0 ¦ 2449,0 ¦ ðàçঠ99,6¦
+-----------------+----------+----------+----------+------+------+
¦Âèíà ¦ 986,0 ¦ 986,0 ¦ 6405,0 ¦ 6,5¦ 6,5¦
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+-----------------+----------+----------+----------+------+------+
¦Àëêîãîëüíàÿ ïðî-¦ ¦ ¦ ¦ ¦ ¦
¦äóêöèÿ ñ îáúåìíîé¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîöåíòîâ (çà èñ-¦ ¦ ¦ ¦ 2,6¦ 2,6¦
¦êëþ÷åíèåì âèí) ¦ 9768,0 ¦ 9768,0 ¦ 25540,0 ¦ ðàçঠðàçà¦
+-----------------+----------+----------+----------+------+------+
¦Àëêîãîëüíàÿ ïðî-¦ ¦ ¦ ¦ ¦ ¦
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¦äîëåé ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ñâûøå 9 äî¦ ¦ ¦ ¦ ¦ ¦
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¦âêëþ÷èòåëüíî (çঠ¦ ¦ ¦ 2,3¦ 2,3¦
¦èñêëþ÷åíèåì âèí) ¦ 640,0 ¦ 640,0 ¦ 1477,0 ¦ ðàçঠðàçà¦
+-----------------+----------+----------+----------+------+------+
¦Àëêîãîëüíàÿ ïðî-¦ ¦ ¦ ¦ ¦ ¦
¦äóêöèÿ ñ îáúåìíîé¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòà äî 9 ïðî-¦ ¦ ¦ ¦ ¦ ¦
¦öåíòîâ âêëþ÷èòå-¦ ¦ ¦ ¦ ¦ ¦
¦ëüíî (çà èñêëþ÷å-¦ ¦ ¦ ¦ ¦ ¦
¦íèåì âèí) ¦ ¦ ¦ 25,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Àëêîãîëüíàÿ ïðî-¦ ¦ ¦ ¦ ¦ ¦
¦äóêöèÿ ñ îáúåìíîé¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦
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¦êëþ÷åíèåì âèí) ⦠¦ ¦ ¦ ¦ ¦
¦÷àñòè ñóìì ïî ðà-¦ ¦ ¦ ¦ ¦ ¦
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¦ãîä ¦ ¦ ¦ 3483,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
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¦àâòîìîáèëüíûé, ¦ ¦ ¦ ¦ ¦ ¦
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¦ñèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè, íàïðàâëÿå-¦ ¦ ¦ ¦ ¦ ¦
¦ìûå íà ôèíàíñèðî-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 42540,0 ¦ 81660,0 ¦ 82739,0 ¦ 194,5¦ 101,3¦
+-----------------+----------+----------+----------+------+------+
¦Ëèöåíçèîííûå è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ 760,0 ¦ 760,0 ¦ 730,0 ¦ 96,1¦ 96,1¦
+-----------------+----------+----------+----------+------+------+
¦Ëèöåíçèîííûé ñáî𦠦 ¦ ¦ ¦ ¦
¦çà ïðàâî íà ïðîè-¦ ¦ ¦ ¦ ¦ ¦
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¦ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîäóêöèè, çà÷èñ-¦ ¦ ¦ ¦ ¦ ¦
¦ëÿåìûé â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ¦ 343,0 ¦ 343,0 ¦ 0,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Ïðî÷èå ëèöåíçèîí-¦ ¦ ¦ ¦ ¦ ¦
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¦îííûå ñáîðû, çà-¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëÿåìûå â áþä-¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ 417,0 ¦ 417,0 ¦ 730,0 ¦ 175,1¦ 175,1¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã ñ ïðîäàæ ¦ ¦ ¦ 2505,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîãè íà ñîâîêó-¦ ¦ ¦ ¦ ¦ ¦
¦ïíûé äîõîä ¦ 33885,0 ¦ 33885,0 ¦ 48522,0 ¦ 143,2¦ 143,2¦
+-----------------+----------+----------+----------+------+------+
¦Åäèíûé íàëîã,¦ ¦ ¦ ¦ ¦ ¦
¦âçèìàåìûé â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðèìåíåíèåì óï-¦ ¦ ¦ ¦ ¦ ¦
¦ðîùåííîé ñèñòåìû¦ ¦ ¦ ¦ 2,2¦ 2,2¦
¦íàëîãîîáëîæåíèÿ ¦ 11421,0 ¦ 11421,0 ¦ 25118,0 ¦ ðàçঠðàçà¦
+-----------------+----------+----------+----------+------+------+
¦Åäèíûé íàëîã, ðà-¦ ¦ ¦ ¦ ¦ ¦
¦ñïðåäåëÿåìûé ïî¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñ-¦ ¦ ¦ ¦ 2,2¦ 2,2¦
¦êîé Ôåäåðàöèè ¦ 11421,0 ¦ 11421,0 ¦ 25118,0 ¦ ðàçঠðàçà¦
+-----------------+----------+----------+----------+------+------+
¦Åäèíûé íàëîã íঠ¦ ¦ ¦ ¦ ¦
¦âìåíåííûé äîõîä¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ âè-¦ ¦ ¦ ¦ ¦ ¦
¦äîâ äåÿòåëüíîñòè ¦ 22464,0 ¦ 22464,0 ¦ 23240,0 ¦ 103,5¦ 103,5¦
+-----------------+----------+----------+----------+------+------+
¦Åäèíûé ñåëüñêîõî-¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâåííûé íàëî㦠¦ ¦ 164,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîãè íà èìóùåñ-¦ ¦ ¦ ¦ 2,1¦ 2,1¦
¦òâî ¦ 25221,0 ¦ 25221,0 ¦ 51903,0 ¦ ðàçঠðàçà¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà èìóùåñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî îðãàíèçàöèé ¦ 25221,0 ¦ 25221,0 ¦ 39715,0 ¦ 157,5¦ 157,5¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà èìóùåñò-¦ ¦ ¦ ¦ ¦ ¦
¦âî ïðåäïðèÿòèé (⦠¦ ¦ ¦ ¦ ¦
¦÷àñòè ñóìì, çà÷è-¦ ¦ ¦ ¦ ¦ ¦
¦ñëÿåìûõ ïî ðàñ÷å-¦ ¦ ¦ ¦ ¦ ¦
¦òàì çà 2003 ãîä,¦ ¦ ¦ ¦ ¦ ¦
¦è ïîãàøåíèÿ çàäî-¦ ¦ ¦ ¦ ¦ ¦
¦ëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ 12188,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Ïëàòåæè çà ïîëü-¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèå ïðèðîäíû-¦ ¦ ¦ ¦ ¦ ¦
¦ìè ðåñóðñàìè ¦ 18366,0 ¦ 19733,0 ¦ 20864,0 ¦ 113,6¦ 105,7¦
+-----------------+----------+----------+----------+------+------+
¦Ïëàòåæè çà ïîëü-¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèå íåäðàìè¦ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ïîãàøå-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ 75,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà äîáû÷ó¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàå-¦ ¦ ¦ ¦ ¦ ¦
¦ìûõ ¦ 2499,0 ¦ 2499,0 ¦ 2257,0 ¦ 90,3¦ 90,3¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà äîáû÷ó¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàå-¦ ¦ ¦ ¦ ¦ ¦
¦ìûõ â âèäå óãëå-¦ ¦ ¦ ¦ ¦ ¦
¦âîäîðîäíîãî ñûðüÿ¦ 4,0 ¦ 4,0 ¦ 5,0 ¦ 125,0¦ 125,0¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà äîáû÷ó¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðà- ¦ ¦ ¦ ¦ ¦ ¦
¦íåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ 1857,0 ¦ 1857,0 ¦ 1996,0 ¦ 107,5¦ 107,5¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà äîáû÷ó¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ 638,0 ¦ 638,0 ¦ 256,0 ¦ 40,1¦ 40,1¦
+-----------------+----------+----------+----------+------+------+
¦Âîäíûé íàëîã ¦ 3149,0 ¦ 3149,0 ¦ 3766,0 ¦ 119,6¦ 119,6¦
+-----------------+----------+----------+----------+------+------+
¦Çåìåëüíûé íàëîã ¦ 12403,0 ¦ 13770,0 ¦ 14700,0 ¦ 106,8¦ 106,8¦
+-----------------+----------+----------+----------+------+------+
¦Çåìåëüíûé íàëî㦠¦ ¦ ¦ ¦ ¦
¦çà çåìëè ãîðîäî⦠¦ ¦ ¦ ¦ ¦
¦è ïîñåëêîâ ¦ 12403,0 ¦ 13770,0 ¦ 14700,0 ¦ 106,8¦ 106,8¦
+-----------------+----------+----------+----------+------+------+
¦Ñáîð çà ïîëüçîâà-¦ ¦ ¦ ¦ ¦ ¦
¦íèå îáúåêòàìè æè-¦ ¦ ¦ ¦ ¦ ¦
¦âîòíîãî ìèðà è¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàìè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðå-¦ ¦ ¦ ¦ ¦ ¦
¦ñóðñîâ ¦ 315,0 ¦ 315,0 ¦ 15,0 ¦ 4,8¦ 4,8¦
+-----------------+----------+----------+----------+------+------+
¦Ñáîð çà ïîëüçîâà-¦ ¦ ¦ ¦ ¦ ¦
¦íèå îáúåêòàìè æè-¦ ¦ ¦ ¦ ¦ ¦
¦âîòíîãî ìèðà ¦ 315,0 ¦ 315,0 ¦ 15,0 ¦ 4,8¦ 4,8¦
+-----------------+----------+----------+----------+------+------+
¦Îò÷èñëåíèÿ íà âî-¦ ¦ ¦ ¦ ¦ ¦
¦ñïðîèçâîäñòâî ìè-¦ ¦ ¦ ¦ ¦ ¦
¦íåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ 51,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Ïðî÷èå íàëîãè,¦ ¦ ¦ ¦ ¦ ¦
¦ïîøëèíû è ñáîðû ¦ 58755,0 ¦ 26799,0 ¦ 27928,0 ¦ 47,5¦ 104,2¦
+-----------------+----------+----------+----------+------+------+
¦Íàëîã íà ïîëüçî-¦ ¦ ¦ ¦ ¦ ¦
¦âàòåëåé àâòîìîáè-¦ ¦ ¦ ¦ ¦ ¦
¦ëüíûõ äîðîã (⦠¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ 3830,0 ¦ 3958,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Çàäîëæåííîñòü ïî¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãó ñ âëàäåëü-¦ ¦ ¦ ¦ ¦ ¦
¦öåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è ïî íà-¦ ¦ ¦ ¦ ¦ ¦
¦ëîãó íà ïðèîáðå-¦ ¦ ¦ ¦ ¦ ¦
¦òåíèå òðàíñïîðò-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñðåäñòâ ¦ ¦ ¦ 476,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Ñáîð íà íóæäû îá-¦ ¦ ¦ ¦ ¦ ¦
¦ðàçîâàòåëüíûõ ó÷-¦ ¦ ¦ ¦ ¦ ¦
¦ðåæäåíèé ñ þðèäè-¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ ëèö (â ÷à-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ïîãàøåíèÿ çà-¦ ¦ ¦ ¦ ¦ ¦
¦äîëæåííîñòè ïðîø-¦ ¦ ¦ ¦ ¦ ¦
¦ëûõ ëåò) ¦ ¦ ¦ 32,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Òðàíñïîðòíûé íà-¦ ¦ ¦ ¦ ¦ ¦
¦ëîã ¦ 58755,0 ¦ 22969,0 ¦ 23380,0 ¦ 39,8¦ 101,8¦
+-----------------+----------+----------+----------+------+------+
¦Ïðî÷èå íàëîãè è¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ ¦ ¦ 82,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦2. Íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ 35945,0 ¦ 35945,0 ¦ 59625,0 ¦ 165,9¦ 165,9¦
+-----------------+----------+----------+----------+------+------+
¦Äîõîäû îò èñïîëü-¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ èìóùåñò-¦ ¦ ¦ ¦ ¦ ¦
¦âà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦èëè îò äåÿòåëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñòè ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ è ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îðãàíèçàöèé ¦ 23245,0 ¦ 23245,0 ¦ 38455,0 ¦ 165,4¦ 165,4¦
+-----------------+----------+----------+----------+------+------+
¦Äèâèäåíäû ïî àê-¦ ¦ ¦ ¦ ¦ ¦
¦öèÿì, íàõîäÿùèìñÿ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ 30,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Äîõîäû îò ñäà÷è ⦠¦ ¦ ¦ ¦ ¦
¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñî-¦ ¦ ¦ ¦ ¦ ¦
¦áñòâåííîñòè ¦ 18445,0 ¦ 18445,0 ¦ 22287,0 ¦ 120,8¦ 120,8¦
+-----------------+----------+----------+----------+------+------+
¦Àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦
¦çåìëè ãîðîäîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ 18445,0 ¦ 18445,0 ¦ 20938,0 ¦ 113,5¦ 113,5¦
+-----------------+----------+----------+----------+------+------+
¦Ïðî÷èå äîõîäû îò¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõî-¦ ¦ ¦ ¦ ¦ ¦
¦äÿùåãîñÿ â ãîñó-¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé è ìó-¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíîé ñîáñ-¦ ¦ ¦ ¦ ¦ ¦
¦òâåííîñòè ¦ ¦ ¦ 1349,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Ïðîöåíòû, ïîëó-¦ ¦ ¦ ¦ ¦ ¦
¦÷åííûå îò ïðåäîñ-¦ ¦ ¦ ¦ ¦ ¦
¦òàâëåíèÿ áþäæåò-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ êðåäèòîâ (áþ-¦ ¦ ¦ ¦ ¦ ¦
¦äæåòíûõ ññóä)¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ 544,0 ¦ 544,0 ¦ 710,0 ¦ 130,5¦ 130,5¦
+-----------------+----------+----------+----------+------+------+
¦Ïðîöåíòû, ïîëó-¦ ¦ ¦ ¦ ¦ ¦
¦÷åííûå îò ïðåäîñ-¦ ¦ ¦ ¦ ¦ ¦
¦òàâëåíèÿ áþäæåò-¦ ¦ ¦ ¦ ¦ ¦
¦íûõ êðåäèòîâ (áþ-¦ ¦ ¦ ¦ ¦ ¦
¦äæåòíûõ ññóä)¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû,¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþ-¦ ¦ ¦ ¦ ¦ ¦
¦äæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ 544,0 ¦ 544,0 ¦ 710,0 ¦ 130,5¦ 130,5¦
+-----------------+----------+----------+----------+------+------+
¦Äîõîäû îò îêàçà-¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ óñëóã èëè êî-¦ ¦ ¦ ¦ ¦ ¦
¦ìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ 6927,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Ïëàòåæè îò ãîñó-¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííûõ è ìó-¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèé ¦ ¦ ¦ 1894,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåí-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòåé ¦ ¦ ¦ 127,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Ïëàòà çà íåãàòèâ-¦ ¦ ¦ ¦ ¦ ¦
¦íîå âîçäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦
¦íà îêðóæàþùóþ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäó ¦ 4256,0 ¦ 4256,0 ¦ 6050,0 ¦ 142,2¦ 142,2¦
+-----------------+----------+----------+----------+------+------+
¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòèð ¦ ¦ ¦ 430,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ 5746,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæè è ñáîðû ¦ 12700,0 ¦ 12700,0 ¦ 14415,0 ¦ 113,5¦ 113,5¦
+-----------------+----------+----------+----------+------+------+
¦Ñáîðû, âçèìàåìûå¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèåé áåçî-¦ ¦ ¦ ¦ ¦ ¦
¦ïàñíîñòè äîðîæíî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî äâèæåíèÿ Ìèíè-¦ ¦ ¦ ¦ ¦ ¦
¦ñòåðñòâà âíóòðåí-¦ ¦ ¦ ¦ ¦ ¦
¦íèõ äåë Ðåñïóáëè-¦ ¦ ¦ ¦ ¦ ¦
¦êè Àäûãåÿ ¦ 12700,0 ¦ 12700,0 ¦ 14406,0 ¦ 113,4¦ 113,4¦
+-----------------+----------+----------+----------+------+------+
¦Ïðî÷èå ïëàòåæè,¦ ¦ ¦ ¦ ¦ ¦
¦âçèìàåìûå ãîñóäà-¦ ¦ ¦ ¦ ¦ ¦
¦ðñòâåííûìè è ìó-¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíûìè îð-¦ ¦ ¦ ¦ ¦ ¦
¦ãàíèçàöèÿìè çঠ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðå-¦ ¦ ¦ ¦ ¦ ¦
¦äåëåííûõ ôóíêöèé ¦ ¦ ¦ 9,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Øòðàôíûå ñàíêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáঠ¦ ¦ 595,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦Ïðî÷èå íåíàëîãî-¦ ¦ ¦ ¦ ¦ ¦
¦âûå äîõîäû ¦ ¦ ¦ 414,0 ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦3. Ñðåäñòâà, ïå-¦ ¦ ¦ ¦ ¦ ¦
¦ðåäàâàåìûå â öå-¦ ¦ ¦ ¦ ¦ ¦
¦ëåâûå áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦-218129,0 ¦ ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦4. Äîõîäû öåëåâî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî òåððèòîðèàëü-¦ ¦ ¦ ¦ ¦ ¦
¦íîãî äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Àäûãåÿ ¦ ¦ 218129,0 ¦ ¦ ¦ ¦
+-----------------+----------+----------+----------+------+------+
¦5. Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦1730956,0 ¦2169207,0 ¦2169207,0 ¦ 125,3¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦Äîòàöèÿ íà âûðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦íèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå-¦ ¦ ¦ ¦ ¦ ¦
¦÷åííîñòè èç Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääå-¦ ¦ ¦ ¦ ¦ ¦
¦ðæêè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦1302494,0 ¦1302494,0 ¦1302494,0 ¦ 100,0¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦Ñóáâåíöèè è ñóá-¦ ¦ ¦ ¦ ¦ ¦
¦ñèäèè èç Ôîíäঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ 129506,0 ¦ 129506,0 ¦ 129506,0 ¦ 100,0¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦Ñóáñèäèè è ñóáâå-¦ ¦ ¦ ¦ ¦ ¦
¦íöèè íà ôèíàíñè-¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàíèå äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 72900,0 ¦ 72900,0 ¦ 72900,0 ¦ 100,0¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦Äîòàöèÿ íà ïîääå-¦ ¦ ¦ ¦ ¦ ¦
¦ðæêó ìåð ïî îáåñ-¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åíèþ ñáàëàíñè-¦ ¦ ¦ ¦ ¦ ¦
¦ðîâàííîñòè áþäæå-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ 2,7¦ 100,0¦
¦ðàöèè ¦ 42036,0 ¦ 112844,0 ¦ 112844,0 ¦ ðàçঠ¦
+-----------------+----------+----------+----------+------+------+
¦Äîòàöèÿ íà âîçìå-¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèå óáûòêîâ îò¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ îáúåê-¦ ¦ ¦ ¦ ¦ ¦
¦òîâ æèëèùíî-êîì-¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíîãî õîçÿé-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà è ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âå-¦ ¦ ¦ ¦ ¦ ¦
¦äåíèå îðãàíîâ ìå-¦ ¦ ¦ ¦ ¦ ¦
¦ñòíîãî ñàìîóïðàâ-¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ 184020,0 ¦ 184020,0 ¦ 184020,0 ¦ 100,0¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦Äîòàöèè, ñóáâåí-¦ ¦ ¦ ¦ ¦ ¦
¦öèè, ñóáñèäèè ¦ ¦ 298136,0 ¦ 298136,0 ¦ ¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦Ñðåäñòâà, ïîëó÷à-¦ ¦ ¦ ¦ ¦ ¦
¦åìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ 68507,0 ¦ 68507,0 ¦ ¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦Ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ 800,0 ¦ 800,0 ¦ ¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦6. Îñòàòêè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ íà 1 ÿí-¦ ¦ ¦ ¦ ¦ ¦
¦âàðÿ 2004 ãîäà ¦ ¦ 13730,0 ¦ 13730,0 ¦ ¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦7. Îñòàòêè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ èç Ôîíäঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé íà 1¦ ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 2004 ãîäà ¦ ¦ 13347,0 ¦ 13347,0 ¦ ¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦8. Îñòàòêè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ öåëåâîãî¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àäûãåÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà 1 ÿíâàðÿ 2004¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ 7416,0 ¦ 7416,0 ¦ ¦ 100,0¦
+-----------------+----------+----------+----------+------+------+
¦Âñåãî äîõîäîâ ¦2508401,0 ¦3015891,0 ¦3143195,0 ¦ 123,9¦ 104,2¦
L-----------------+----------+----------+----------+------+-------
Ïðèëîæåíèå N 2
ê Çàêîíó
Ðåñïóáëèêè Àäûãåÿ
îò 19 îêòÿáðÿ 2005 ã. N 358
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÀÄÛÃÅß ÍÀ 2004 ÃÎÄ ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(â òûñÿ÷àõ ðóáëåé)
--------------------------------T--------T--------T--------T-----¬
¦ ¦Óòâåðæ- ¦Óòâåðæ- ¦Ôàêòè÷å-¦Ïðî- ¦
¦ ¦äåííûé ¦äåííûé ¦ñêîå èñ-¦öåíò ¦
¦ ¦ïåðâîíà-¦áþäæåò ¦ïîëíåíèå¦èñïî-¦
¦ ¦÷àëüíûé ¦ñ ó÷åòîì¦ ¦ëíå- ¦
¦ ¦áþäæåò ¦èçìåíå- ¦ ¦íèÿ ê¦
¦ ¦2004 ãî-¦íèé ¦ ¦ïëàíó¦
¦ ¦äà ¦ ¦ ¦ñ ¦
¦ ¦ ¦ ¦ ¦ó÷å- ¦
¦ ¦ ¦ ¦ ¦òîì ¦
¦ ¦ ¦ ¦ ¦èçìå-¦
¦ ¦ ¦ ¦ ¦íåíèé¦
+-------------------------------+--------+--------+--------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------------------------------+--------+--------+--------+-----+
¦1. Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ 172462 ¦ 183329 ¦ 174756 ¦ 95,3¦
+-------------------------------+--------+--------+--------+-----+
¦ôóíêöèîíèðîâàíèå Ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦
¦íîãî Ñîâåòà - Õàñý Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Àäûãåÿ ¦ 24024 ¦ 25023 ¦ 25023 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦ôóíêöèîíèðîâàíèå îðãàíîâ èñïîë-¦ ¦ ¦ ¦ ¦
¦íèòåëüíîé âëàñòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Àäûãåÿ ¦ 103047 ¦ 110985 ¦ 108256 ¦ 97,5¦
+-------------------------------+--------+--------+--------+-----+
¦ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñ-¦ ¦ ¦ ¦ ¦
¦òâåííîå óïðàâëåíèå ¦ 37005 ¦ 39956 ¦ 34367 ¦ 86,0¦
+-------------------------------+--------+--------+--------+-----+
¦ôóíêöèîíèðîâàíèå Ïðåçèäåíòà Ðå-¦ ¦ ¦ ¦ ¦
¦ñïóáëèêè Àäûãåÿ ¦ 8386 ¦ 7365 ¦ 7110 ¦ 96,5¦
+-------------------------------+--------+--------+--------+-----+
¦2. Ñóäåáíàÿ âëàñòü ¦ 13940 ¦ 13620 ¦ 13227 ¦ 97,1¦
+-------------------------------+--------+--------+--------+-----+
¦îáåñïå÷åíèå äåÿòåëüíîñòè ìèðî-¦ ¦ ¦ ¦ ¦
¦âûõ ñóäåé ¦ 10142 ¦ 9822 ¦ 9822 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦îáåñïå÷åíèå äåÿòåëüíîñòè Êîíñ-¦ ¦ ¦ ¦ ¦
¦òèòóöèîííîãî Ñóäà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Àäûãåÿ ¦ 3798 ¦ 3798 ¦ 3405 ¦ 89,7¦
+-------------------------------+--------+--------+--------+-----+
¦3. Ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦ ¦ ¦ ¦ ¦
¦íîñòü è îáåñïå÷åíèå áåçîïàñíîñ-¦ ¦ ¦ ¦ ¦
¦òè ãîñóäàðñòâà ¦ 154339 ¦ 154339 ¦ 151220 ¦ 98,0¦
+-------------------------------+--------+--------+--------+-----+
¦îðãàíû âíóòðåííèõ äåë ¦ 154339 ¦ 154339 ¦ 151220 ¦ 98,0¦
+-------------------------------+--------+--------+--------+-----+
¦4. Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦
¦è ñîäåéñòâèå íàó÷íî-òåõíè÷åñêî-¦ ¦ ¦ ¦ ¦
¦ìó ïðîãðåññó ¦ 5842 ¦ 5842 ¦ 4978 ¦ 85,2¦
+-------------------------------+--------+--------+--------+-----+
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 5842 ¦ 5842 ¦ 4978 ¦ 85,2¦
+-------------------------------+--------+--------+--------+-----+
¦5. Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 92207 ¦ 351182 ¦ 296480 ¦ 84,4¦
+-------------------------------+--------+--------+--------+-----+
¦ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 88147 ¦ 344751 ¦ 291648 ¦ 84,6¦
+-------------------------------+--------+--------+--------+-----+
¦âîñïðîèçâîäñòâî ìèíåðàëüíî-ñû-¦ ¦ ¦ ¦ ¦
¦ðüåâîé áàçû ¦ 4060 ¦ 4060 ¦ 3312 ¦ 81,6¦
+-------------------------------+--------+--------+--------+-----+
¦ïðåäîñòàâëåíèå ãðàæäàíàì, íóæ-¦ ¦ ¦ ¦ ¦
¦äàþùèìñÿ â óëó÷øåíèè æèëèùíûõ¦ ¦ ¦ ¦ ¦
¦óñëîâèé, áåçâîçìåçäíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå èëè ñòðîèòåëüñ-¦ ¦ ¦ ¦ ¦
¦òâî æèëüÿ ¦ ¦ 439 ¦ ¦ 0,0¦
+-------------------------------+--------+--------+--------+-----+
¦äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ ¦ 1932 ¦ 1520 ¦ 78,7¦
+-------------------------------+--------+--------+--------+-----+
¦6. Ñåëüñêîå õîçÿéñòâî è ðûáîëî-¦ ¦ ¦ ¦ ¦
¦âñòâî ¦ 59305 ¦ 50170 ¦ 37601 ¦ 74,9¦
+-------------------------------+--------+--------+--------+-----+
¦ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñ-¦ ¦ ¦ ¦ ¦
¦òâî ¦ 28110 ¦ 30245 ¦ 22539 ¦ 74,5¦
+-------------------------------+--------+--------+--------+-----+
¦çåìåëüíûå ðåñóðñû ¦ 9300 ¦ 9300 ¦ 6735 ¦ 72,4¦
+-------------------------------+--------+--------+--------+-----+
¦çàãîòîâêà è õðàíåíèå ñåëüñêîõî-¦ ¦ ¦ ¦ ¦
¦çÿéñòâåííîé ïðîäóêöèè ¦ ¦ 62692 ¦ ¦ 0,0¦
+-------------------------------+--------+--------+--------+-----+
¦âîçâðàò ñðåäñòâ íà çàãîòîâêó è¦ ¦ ¦ ¦ ¦
¦õðàíåíèå ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ -72917 ¦ -1361 ¦ 1,9¦
+-------------------------------+--------+--------+--------+-----+
¦ðûáîëîâíîå õîçÿéñòâî ¦ 543 ¦ ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 21352 ¦ 20850 ¦ 9688 ¦ 46,5¦
+-------------------------------+--------+--------+--------+-----+
¦7. Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ãè-¦ ¦ ¦ ¦ ¦
¦äðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ 11427 ¦ 11427 ¦ 7695 ¦ 67,3¦
+-------------------------------+--------+--------+--------+-----+
¦âîäíûå ðåñóðñû ¦ 2000 ¦ 2000 ¦ 195 ¦ 9,8¦
+-------------------------------+--------+--------+--------+-----+
¦ëåñíûå ðåñóðñû ¦ 4618 ¦ 4618 ¦ 4618 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦
¦è ïðèðîäíûõ ðåñóðñîâ ¦ 4309 ¦ 4309 ¦ 2382 ¦ 55,3¦
+-------------------------------+--------+--------+--------+-----+
¦ãèäðîìåòåîðîëîãèÿ ¦ 500 ¦ 500 ¦ 500 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦8. Òðàíñïîðò, äîðîæíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦
¦âî, ñâÿçü è èíôîðìàòèêà ¦ 2470 ¦ 2470 ¦ 1350 ¦ 54,7¦
+-------------------------------+--------+--------+--------+-----+
¦àâòîìîáèëüíûé òðàíñïîðò ¦ 1470 ¦ 1470 ¦ 1250 ¦ 85,0¦
+-------------------------------+--------+--------+--------+-----+
¦æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1000 ¦ 1000 ¦ 100 ¦ 10,0¦
+-------------------------------+--------+--------+--------+-----+
¦9. Ðàçâèòèå ðûíî÷íîé èíôðàñòðó-¦ ¦ ¦ ¦ ¦
¦êòóðû ¦ 2165 ¦ 2165 ¦ 200 ¦ 9,2¦
+-------------------------------+--------+--------+--------+-----+
¦ïðî÷èå ìåðîïðèòèÿ ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦
¦ðûíî÷îé èíôðàñòðóêòóðû ¦ 2165 ¦ 2165 ¦ 200 ¦ 9,2¦
+-------------------------------+--------+--------+--------+-----+
¦10. Æèëèùíî-êîììóíàëüíîå õîçÿé-¦ ¦ ¦ ¦ ¦
¦ñòâî ¦ 270 ¦ 1090 ¦ 1090 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦êîììóíàëüíîå õîçÿéñòâî ¦ 270 ¦ 1090 ¦ 1090 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦11. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóà-¦ ¦ ¦ ¦ ¦
¦öèé è ñòèõèéíûõ áåäñòâèé ¦ 58441 ¦ 52765 ¦ 49409 ¦ 93,6¦
+-------------------------------+--------+--------+--------+-----+
¦ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïî-¦ ¦ ¦ ¦ ¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ 17803 ¦ 12147 ¦ 10982 ¦ 90,4¦
+-------------------------------+--------+--------+--------+-----+
¦ãðàæäàíñêàÿ îáîðîíà ¦ 3000 ¦ 3000 ¦ 1722 ¦ 57,4¦
+-------------------------------+--------+--------+--------+-----+
¦ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ 37638 ¦ 37618 ¦ 36705 ¦ 97,6¦
+-------------------------------+--------+--------+--------+-----+
¦12. Îáðàçîâàíèå ¦ 151680 ¦ 151606 ¦ 141347 ¦ 93,2¦
+-------------------------------+--------+--------+--------+-----+
¦îáùåå îáðàçîâàíèå ¦ 75875 ¦ 78112 ¦ 75877 ¦ 97,1¦
+-------------------------------+--------+--------+--------+-----+
¦ñðåäíåå ïðîôåññèîíàëüíîå îáðà-¦ ¦ ¦ ¦ ¦
¦çîâàíèå ¦ 35231 ¦ 35316 ¦ 32975 ¦ 93,4¦
+-------------------------------+--------+--------+--------+-----+
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâà-¦ ¦ ¦ ¦ ¦
¦ëèôèêàöèè ¦ 7701 ¦ 7466 ¦ 6288 ¦ 84,2¦
+-------------------------------+--------+--------+--------+-----+
¦âûñøåå ïðîôåññèîíàëüíîå îáðàçî-¦ ¦ ¦ ¦ ¦
¦âàíèå ¦ 1098 ¦ 1187 ¦ 1187 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦ïðî÷èå ðàñõîäû â îáëàñòè îáðà-¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ 31775 ¦ 29525 ¦ 25020 ¦ 84,7¦
+-------------------------------+--------+--------+--------+-----+
¦13. Êóëüòóðà, èñêóññòâî è êèíå-¦ ¦ ¦ ¦ ¦
¦ìàòîãðàôèÿ ¦ 61502 ¦ 66322 ¦ 66004 ¦ 99,5¦
+-------------------------------+--------+--------+--------+-----+
¦êóëüòóðà è èñêóññòâî ¦ 59961 ¦ 64698 ¦ 64380 ¦ 99,5¦
+-------------------------------+--------+--------+--------+-----+
¦êèíåìàòîãðàôèÿ ¦ 1541 ¦ 1624 ¦ 1624 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦14. Ñðåäñòâà ìàññîâîé èíôîðìà-¦ ¦ ¦ ¦ ¦
¦öèè ¦ 24562 ¦ 25052 ¦ 25052 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 5080 ¦ 5080 ¦ 5080 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòå-¦ ¦ ¦ ¦ ¦
¦ëüñòâà ¦ 19482 ¦ 19972 ¦ 19972 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦15. Çäðàâîîõðàíåíèå è ôèçè÷åñ-¦ ¦ ¦ ¦ ¦
¦êàÿ êóëüòóðà ¦ 320655 ¦ 522643 ¦ 503657 ¦ 96,4¦
+-------------------------------+--------+--------+--------+-----+
¦çäðàâîîõðàíåíèå ¦ 186818 ¦ 186622 ¦ 167658 ¦ 89,8¦
+-------------------------------+--------+--------+--------+-----+
¦ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 24711 ¦ 24725 ¦ 24703 ¦ 99,9¦
+-------------------------------+--------+--------+--------+-----+
¦îáÿçàòåëüíîå ìåäèöèíñêîå ñòðà-¦ ¦ ¦ ¦ ¦
¦õîâàíèå ¦ 109126 ¦ 311296 ¦ 311296 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦16. Ñîöèàëüíàÿ ïîëèòèêà ¦ 131755 ¦ 126303 ¦ 109915 ¦ 87,0¦
+-------------------------------+--------+--------+--------+-----+
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå-¦ ¦ ¦ ¦ ¦
¦÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 63633 ¦ 66633 ¦ 63021 ¦ 94,6¦
+-------------------------------+--------+--------+--------+-----+
¦ñîöèàëüíàÿ ïîìîùü ¦ 53560 ¦ 35785 ¦ 35206 ¦ 98,4¦
+-------------------------------+--------+--------+--------+-----+
¦ìîëîäåæíàÿ ïîëèòèêà ¦ 343 ¦ 427 ¦ 427 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 14219 ¦ 23458 ¦ 11261 ¦ 48,0¦
+-------------------------------+--------+--------+--------+-----+
¦17. Îáñëóæèâàíèå è ïîãàøåíèå¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ 0 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦ïîãàøåíèå âíóòðåííåãî äîëãà ¦ 100000 ¦ 100000 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦- îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦
¦äîëãà ïî êðåäèòíîìó äîãîâîðó ñ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðíûì êîììåð÷åñêèì áàíêîì¦ ¦ ¦ ¦ ¦
¦"Ìîñêîâñêèé ìóíèöèïàëüíûé áàíê-¦ ¦ ¦ ¦ ¦
¦Áàíê Ìîñêâû" (îòêðûòîå àêöèîíå-¦ ¦ ¦ ¦ ¦
¦ðíîå îáùåñòâî) ¦ ¦ 20000 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦- ãîñóäàðñòâåííûå ãàðàíòèè ñó-¦ ¦ ¦ ¦ ¦
¦áúåêòàì èíâåñòèöèîííîé äåÿòåëü-¦ ¦ ¦ ¦ ¦
¦íîñòè â ñîîòâåòñòâèè ñ Çàêîíîì¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àäûãåÿ "Îá èíâåñòè-¦ ¦ ¦ ¦ ¦
¦öèîííîé äåÿòåëüíîñòè â Ðåñïóá-¦ ¦ ¦ ¦ ¦
¦ëèêå Àäûãåÿ" ¦ 100000 ¦ 80000 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦ãàðàíòèè çàêðûòîìó àêöèîíåðíî-¦ ¦ ¦ ¦ ¦
¦ìó îáùåñòâó "Êîíäèòåðñêàÿ ôàá-¦ ¦ ¦ ¦ ¦
¦ðèêà "Ìàéêîïñêàÿ" çà èñïîëíåíèå¦ ¦ ¦ ¦ ¦
¦åãî îáÿçàòåëüñòâ ïåðåä àêöèîíå-¦ ¦ ¦ ¦ ¦
¦ðíûì êîììåð÷åñêèì áàíêîì "Ìîñ-¦ ¦ ¦ ¦ ¦
¦êîâñêèé ìóíèöèïàëüíûé áàíê - ¦ ¦ ¦ ¦ ¦
¦Áàíê Ìîñêâû" (îòêðûòîå àêöèîíå-¦ ¦ ¦ ¦ ¦
¦ðíîå îáùåñòâî) ¦ ¦ 9580 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦ãîñóäàðñòâåííàÿ ãàðàíòèÿ îòêðû-¦ ¦ ¦ ¦ ¦
¦òîìó àêöèîíåðíîìó îáùåñòâó "Êî-¦ ¦ ¦ ¦ ¦
¦íñåðâíûé êîìáèíàò "Àäûãåéñêèé"¦ ¦ ¦ ¦ ¦
¦çà èñïîëíåíèå åãî îáÿçàòåëüñò⦠¦ ¦ ¦ ¦
¦ïåðåä àêöèîíåðíûì êîììåð÷åñêèì¦ ¦ ¦ ¦ ¦
¦áàíêîì "Ìîñêîâñêèé ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦
¦íûé áàíê - Áàíê Ìîñêâû" (îòê-¦ ¦ ¦ ¦ ¦
¦ðûòîå àêöèîíåðíîå îáùåñòâî) ¦ 21851 ¦ 23853 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦ãàðàíòèè Ôîíäó ïîääåðæêè ïðåä-¦ ¦ ¦ ¦ ¦
¦ïðèíèìàòåëüñòâà è ðàçâèòèÿ êîí-¦ ¦ ¦ ¦ ¦
¦êóðåíöèè Ðåñïóáëèêè Àäûãåÿ çঠ¦ ¦ ¦ ¦
¦èñïîëíåíèå åãî îáÿçàòåëüñòâ ïå-¦ ¦ ¦ ¦ ¦
¦ðåä Ôåäåðàëüíûì ôîíäîì ïîääåðæ-¦ ¦ ¦ ¦ ¦
¦êè ìàëîãî ïðåäïðèíèìàòåëüòâà íঠ¦ ¦ ¦ ¦
¦ñðîê äî 31 äåêàáðÿ 2005 ãîäà ¦ 18000 ¦ 18000 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦èñïîëíåíèå ïîëó÷àòåëÿìè ãàðàí-¦ ¦ ¦ ¦ ¦
¦òèé ñâîèõ îáÿçàòåëüñòâ ¦ -10000 ¦ -10000 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦18. Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦1294090 ¦1349570 ¦1349569 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðó-¦ ¦ ¦ ¦ ¦
¦ãèõ óðîâíåé ¦1294090 ¦1349570 ¦1349569 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦ñðåäñòâà, ïåðåäàâàåìûå íà êîì-¦ ¦ ¦ ¦ ¦
¦ïåíñàöèþ äîïîëíèòåëüíûõ ðàñõî-¦ ¦ ¦ ¦ ¦
¦äîâ, âîçíèêøèõ â ðåçóëüòàòå ðå-¦ ¦ ¦ ¦ ¦
¦øåíèé, ïðèíÿòûõ îðãàíàìè ãîñó-¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé âëàñòè äðóãèõ óðîâ-¦ ¦ ¦ ¦ ¦
¦íåé ¦ 6056 ¦ 106952 ¦ 106951 ¦100,0¦
+-------------------------------+--------+--------+--------+-----+
¦19. Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 1490 ¦ 1482 ¦ 1262 ¦ 85,2¦
+-------------------------------+--------+--------+--------+-----+
¦ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêî-¦ ¦ ¦ ¦ ¦
¦íîìèêè ¦ 1490 ¦ 1482 ¦ 1262 ¦ 85,2¦
+-------------------------------+--------+--------+--------+-----+
¦20. Ïðî÷èå ðàñõîäû ¦-140670 ¦-227636 ¦ 30434 ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦ðåçåðâíûå ôîíäû ¦ 61780 ¦ 2514 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦- ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðå-¦ ¦ ¦ ¦ ¦
¦ñïóáëèêè Àäûãåÿ ¦ 55000 ¦ 2389 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦- ðåçåðâíûé ôîíä Êàáèíåòà Ìèíè-¦ ¦ ¦ ¦ ¦
¦ñòðîâ Ðåñïóáëèêè Àäûãåÿ ¦ 6780 ¦ 125 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦ïðîâåäåíèå âûáîðîâ è ðåôåðåíäó-¦ ¦ ¦ ¦ ¦
¦ìîâ ¦ 8799 ¦ 7632 ¦ 7489 ¦ 98,1¦
+-------------------------------+--------+--------+--------+-----+
¦áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦-289133 ¦-277441 ¦ 2883 ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦- ïðåäîñòàâëåíèå áþäæåòíûõ êðå-¦ ¦ ¦ ¦ 2,7¦
¦äèòîâ (áþäæåòíûõ ññóä) ¦ 34484 ¦ 52835 ¦ 142438 ¦ ðàçà¦
+-------------------------------+--------+--------+--------+-----+
¦- âîçâðàò áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ¦ 323617 ¦ 330276 ¦ 139555 ¦ 42,3¦
+-------------------------------+--------+--------+--------+-----+
¦áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦
¦ññóäû), ïîëó÷åííûå èç âûøåñòîÿ-¦ ¦ ¦ ¦ ¦
¦ùåãî áþäæåòà äî 1 ÿíâàðÿ 2003¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ 45723 ¦ 50000 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦- ïðåäîñòàâëåíèå áþäæåòíûõ êðå-¦ ¦ ¦ ¦ ¦
¦äèòîâ (áþäæåòíûõ ññóä) ¦ 65581 ¦ 90000 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦- âîçâðàò ññóä ôåäåðàëüíîìó áþ-¦ ¦ ¦ ¦ ¦
¦äæåòó ¦ 19858 ¦ 40000 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦
¦ññóäû) èç ðåñïóáëèêàíñêîãî áþä-¦ ¦ ¦ ¦ ¦
¦æåòà Ðåñïóáëèêè Àäûãåÿ ¦ ¦ -43057 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦- ïðåäîñòàâëåíèå áþäæåòíûõ êðå-¦ ¦ ¦ ¦ ¦
¦äèòîâ ¦ 3300 ¦ 0 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦- âîçâðàò ññóä ðåñïóáëèêàíñêîìó¦ ¦ ¦ ¦ ¦
¦áþäæåòó Ðåñïóáëèêè Àäûãåÿ ¦ 3300 ¦ 43057 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ ¦ 11962 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦- ïðåäîñòàâëåíèå áþäæåòíûõ êðå-¦ ¦ ¦ ¦ ¦
¦äèòîâ (áþäæåòíûõ ññóä) îòêðûòî-¦ ¦ ¦ ¦ ¦
¦ìó àêöèîíåðíîìó îáùåñòâó "Êîí-¦ ¦ ¦ ¦ ¦
¦ñåðâíûé êîìáèíàò "Àäûãåéñêèé" ¦ ¦ 11962 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦ïðåäîñòàâëåíèå ãðàæäàíàì, íóæ-¦ ¦ ¦ ¦ ¦
¦äàþùèìñÿ â óëó÷øåíèè æèëèùíûõ¦ ¦ ¦ ¦ ¦
¦óñëîâèé, áåçâîçìåçäíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå èëè ñòðîèòåëüñ-¦ ¦ ¦ ¦ ¦
¦òâî æèëüÿ ¦ 439 ¦ ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦âîçâðàò áåñïðîöåíòíûõ ññóä, âû-¦ ¦ ¦ ¦ ¦
¦äàííûõ â 1995 - 1998 ãîäàõ íঠ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ, êîîïåðàòèâ-¦ ¦ ¦ ¦ ¦
¦íîå èëè èíäèâèäóàëüíîå æèëèùíîå¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ -439 ¦ -439 ¦ ¦ ¦
+-------------------------------+--------+--------+--------+-----+
¦ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ 16161 ¦ 21193 ¦ 20062 ¦ 94,7¦
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¦ñóáñèäèè íà âîçìåùåíèå ðàçíèöû¦ ¦ ¦ ¦ ¦
¦â ïðîöåíòíûõ ñòàâêàõ ïî èíâåñ-¦ ¦ ¦ ¦ ¦
¦òèöèîííûì êðåäèòàì íà ïîïîëíå-¦ ¦ ¦ ¦ ¦
¦íèå îáîðîòíûõ ñðåäñòâ, ïîëó÷åí-¦ ¦ ¦ ¦ ¦
¦íûõ ïðåäïðèÿòèÿìè è îðãàíèçàöè-¦ ¦ ¦ ¦ ¦
¦ÿìè Ðåñïóáëèêè Àäûãåÿ â êðåäèò-¦ ¦ ¦ ¦ ¦
¦íûõ ó÷ðåæäåíèÿõ ¦ 16000 ¦ ¦ ¦ ¦
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¦21. Öåëåâîé òåððèòîðèàëüíûé äî-¦ ¦ ¦ ¦ ¦
¦ðîæíûé ôîíä Ðåñïóáëèêè Àäûãåÿ ¦ 202648 ¦ 235045 ¦ 230383 ¦ 98,0¦
+-------------------------------+--------+--------+--------+-----+
¦òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 202648 ¦ 235045 ¦ 230383 ¦ 98,0¦
+-------------------------------+--------+--------+--------+-----+
¦Âñåãî ðàñõîäîâ ¦2620580 ¦3078786 ¦3195629 ¦103,8¦
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