16 èþëÿ 2004 ãîäà N 20-ÐÇ
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ÐÅÑÏÓÁËÈÊÀ ÈÍÃÓØÅÒÈß
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Íàðîäíûì Ñîáðàíèåì
Ðåñïóáëèêè Èíãóøåòèÿ
1 èþëÿ 2004 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 3753593,0 òûñÿ÷ ðóáëåé è ïî ðàñõîäàì â ñóììå 3685985,0 òûñÿ÷ ðóáëåé ñ îñòàòêàìè áþäæåòíûõ ñðåäñòâ íà ñ÷åòàõ â ñóììå 67608,0 òûñÿ÷ ðóáëåé ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí Ðåñïóáëèêè Èíãóøåòèÿ âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò
Ðåñïóáëèêè Èíãóøåòèÿ
Ì.ÇßÇÈÊÎÂ
ã. Ìàãàñ
16 èþëÿ 2004 ãîäà
N 20-ÐÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Èíãóøåòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2003 ãîä"
Äîõîäû ðåñïóáëèêàíñêîãî áþäæåòà,
â òîì ÷èñëå:
-------------------------------------------------T-------------T------------T--------¬
¦ ¦Ïëàí íà 2003 ¦Ôàêòè÷åñêîå ¦% ¦
¦ ¦ãîä (òûñÿ÷ ¦èñïîëíåíèå ¦èñïîëíå-¦
¦ ¦ðóáëåé) ¦(òûñÿ÷ ¦íèÿ ¦
¦ ¦ ¦ðóáëåé) ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñîáñòâåííûå äîõîäû ¦296155,0 ¦234831,0 ¦79,3 ¦
+------------------------------------------------+-------------+------------+--------+
¦áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îò áþäæåòîâ äðóãèõ ¦3435989,4 ¦3435989,3 ¦100 ¦
¦óðîâíåé, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦2236183,0 ¦2236183,0 ¦100 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ôîíä êîìïåíñàöèé, âñåãî ¦362963,7 ¦362964,0 ¦100 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦86324,0 ¦86324,0 ¦100 ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦7594,0 ¦7594,0 ¦100 ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦255761,0 ¦255761,0 ¦100 ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦1587,0 ¦1587,0 ¦100 ¦
¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ ×åðíîáûëüñêîé àòîìíîé ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèè, àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñóáâåíöèÿ íà Ãåðîåâ â ñîîòâåòñòâèè ñ Ôåäåðàëü- ¦22,7 ¦23,0 ¦100 ¦
¦íûì çàêîíîì "Î ñòàòóñå Ãåðîåâ ÑÑÑÐ, Ãåðîåâ ÐÔ è ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíîâ Ñëàâû" ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñðåäñòâà íà ðåàëèçàöèþ ïðîåêòà ôåäåðàëüíîãî çà- ¦11675,0 ¦11675,0 ¦100 ¦
¦êîíà "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé æè-¦ ¦ ¦ ¦
¦ëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû ¦ ¦ ¦ ¦
¦ÐÔ â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
¦------------------------------------------------+-------------+------------+--------+
¦äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ñâÿ- ¦18494,0 ¦18494,0 ¦100 ¦
¦çè ñ ïîâûøåíèåì òàðèôíîé ñòàâêè 1 ðàçðÿäà åäèíîé¦ ¦ ¦ ¦
¦òàðèôíîé ñåòêè ïî îïëàòå òðóäà ðàáîòíèêîâ áþä- ¦ ¦ ¦ ¦
¦æåòíîé ñôåðû ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñóáñèäèè íà ïðèîáðåòåíèå è ñòðîèòåëüñòâî æèëüÿ ¦61500,0 ¦61500,0 ¦100 ¦
¦(ëèêâèäàöèÿ ïîñëåäñòâèé ñòèõèéíîãî áåäñòâèÿ) ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦íà ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé èíôðàñòðó- ¦6800,0 ¦6800,0 ¦100 ¦
¦êòóðû äëÿ íîâûõ íàñåëåííûõ ïóíêòîâ (ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíîãî áåäñòâèÿ) ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñðåäñòâà íà ëèêâèäàöèþ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé, âñåãî ¦130220,8 ¦130220,8 ¦100 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå íåîòëîæíûõ àâàðèéíî-âîññòàíî- ¦ ¦ ¦ ¦
¦âèòåëüíûõ ðàáîò íà îáúåêòàõ ÆÊÕ; ¦46668,8 ¦46668,8 ¦100 ¦
¦íà îêàçàíèå åäèíîâðåìåííîé ïîìîùè ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì â ðåçóëüòàòå ñòèõèéíîãî áåäñòâèÿ, ¦ ¦ ¦ ¦
¦è îêàçàíèå ìàòåðèàëüíîé ïîìîùè â ñâÿçè ñ óòðàòîé¦ ¦ ¦ ¦
¦èìóùåñòâà ¦83552,0 ¦83552,0 ¦100 ¦
+------------------------------------------------+-------------+------------+--------+
¦âîçìåùåíèå ðàñõîäîâ äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà ¦751,1 ¦751,1 ¦100 ¦
¦Ôåäåðàöèè è äåïóòàòîâ Ãîñäóìû ïî ñ÷åòàì ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦äîòàöèè èç Ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦35064,0 ¦35064,0 ¦100 ¦
¦ðàñõîäîâ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâ- ¦11123,4 ¦11123,4 ¦100 ¦
¦ëåíèþ ëüãîò ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñ- ¦ ¦ ¦ ¦
¦ëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèì è ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦âîçâðàò èçëèøíå ïåðå÷èñëåííûõ íàëîãîâ â ¦166,2 ¦166,2 ¦100 ¦
¦ôåäåðàëüíûé áþäæåò â 2001 ãîäó ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì íà ¦59015,2 ¦59014,8 ¦100 ¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ëèêâèäàöèè ïîñëåä-¦ ¦ ¦ ¦
¦ñòâèé ñòèõèéíûõ áåäñòâèé â ñåëüñêîì õîçÿéñòâå, ¦ ¦ ¦ ¦
¦ïðîèçîøåäøèõ â 2001 - 2003 ãîäàõ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ñóáâåíöèè è ñóáñèäèè äîðîæíîìó õîçÿéñòâó ¦121902,0 ¦121902,0 ¦100 ¦
+------------------------------------------------+-------------+------------+--------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦íà ðåêîíñòðóêöèþ è ðåìîíò ðåñïóáëèêàíñêèõ ¦117000,0 ¦117000,0 ¦100 ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ñåëüñêèõ ¦4902,0 ¦4902,0 ¦100 ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦äîòàöèè íà ïîãàøåíèå çàäîëæåííîñòè ôåäåðàëüíîãî ¦59521,0 ¦59521,0 ¦100 ¦
¦áþäæåòà ïåðåä ðåñïóáëèêàíñêèì áþäæåòîì ïî ðàíåå ¦ ¦ ¦ ¦
¦ïðèíÿòîìó â ìóíèöèïàëüíóþ ñîáñòâåííîñòü âåäîì- ¦ ¦ ¦ ¦
¦ñòâåííîìó æèëüþ è îáúåêòàì ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ, âñåãî ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦32285,0 ¦332285,0 ¦100 ¦
+------------------------------------------------+-------------+------------+--------+
¦ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè", ¦206000,0 ¦206000,0 ¦100 ¦
¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ñòîëèöû ðåñïóáëèêè ãîðîäà Ìàãàñà ¦57000,0 ¦57000,0 ¦100 ¦
+------------------------------------------------+-------------+------------+--------+
¦àäðåñíûå èíâåñòèöèè íà êàïèòàëüíîå ñòðîèòåëüñòâî¦126285,0 ¦126285,0 ¦100 ¦
¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------------+--------+
¦ïðî÷èå ïîñòóïëåíèÿ ¦77591,4 ¦77591,4 ¦100 ¦
+------------------------------------------------+-------------+------------+--------+
¦îñòàòîê áþäæåòíûõ ñðåäñòâ íà 01.01.2003 ¦38769,0 ¦5181,0 ¦- ¦
+------------------------------------------------+-------------+------------+--------+
¦ÂÑÅÃÎ äîõîäîâ ¦3848504,8 ¦3753593,0 ¦97,5 ¦
L------------------------------------------------+-------------+------------+---------
Îñòàòêè áþäæåòíûõ ñðåäñòâ íà 1 ÿíâàðÿ 2004 ãîäà - 67608,0 òûñÿ÷ ðóáëåé,
â òîì ÷èñëå:
ôåäåðàëüíûå öåëåâûå ñðåäñòâà:
ñóáñèäèè íà ïðèîáðåòåíèå è ñòðîèòåëüñòâî æèëüÿ (ëèêâèäàöèÿ ïîñëåäñòâèé ñòèõèéíîãî áåäñòâèÿ) - 61500,0 òûñÿ÷ ðóáëåé,
áþäæåòíûé ñ÷åò 1:
îñòàòêè íà áþäæåòíîì ñ÷åòå - 6108,0 òûñÿ÷ ðóáëåé.
Ïðîâîäèìàÿ â Ðîññèéñêîé Ôåäåðàöèè íàëîãîâàÿ ðåôîðìà îêàçàëà âëèÿíèå è íà ýêîíîìè÷åñêîå ñîñòîÿíèå Ðåñïóáëèêè Èíãóøåòèÿ.
 ñâÿçè ñ ïðèíÿòûìè ìåðàìè ïî ñîâåðøåíñòâîâàíèþ íàëîãîâîé ïîëèòèêè â òåêóùåì ãîäó ïðîèçîøëè èçìåíåíèÿ â ñòðóêòóðå äîõîäíîé áàçû áþäæåòà Ðîññèéñêîé Ôåäåðàöèè, ÷òî ñîîòâåòñòâåííî âëå÷åò èçìåíåíèÿ â äîõîäíîé áàçå áþäæåòà Ðåñïóáëèêè Èíãóøåòèÿ.
Ïðîèçâåäåííûå èçìåíåíèÿ îáúåìîâ íàëîãîâûõ ïëàòåæåé â áþäæåò Ðåñïóáëèêè Èíãóøåòèÿ ïðèâåëè ê åäèíîâðåìåííîìó âûïàäåíèþ äîõîäîâ áþäæåòîâ âñåõ óðîâíåé â îáúåìå 65000,0 òûñÿ÷ ðóáëåé.
 Çàêîíå Ðåñïóáëèêè Èíãóøåòèÿ "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2003 ãîä" ïî ñîáñòâåííûì äîõîäàì áûëà óòâåðæäåíà ñóììà 296155,0 òûñÿ÷ ðóáëåé. Çà îò÷åòíûé ïåðèîä â áþäæåò Ðåñïóáëèêè Èíãóøåòèÿ ïîñòóïèëè ñîáñòâåííûå äîõîäû â ñóììå 234831,0 òûñÿ÷ ðóáëåé. Èñïîëíåíèå ñîñòàâèëî 79,3 ïðîöåíòà.
Óäåëüíûé âåñ íàëîãîâûõ äîõîäîâ ñîñòàâèë 95,7 ïðîöåíòà, íåíàëîãîâûõ äîõîäîâ - 4,3 ïðîöåíòà.
Íàèáîëüøèé óäåëüíûé âåñ â îáùåé ñóììå íàëîãîâûõ äîõîäîâ ñîñòàâëÿåò:
íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö - 52,3 ïðîöåíòà;
àêöèçû íà áåíçèí - 12,0 ïðîöåíòà;
íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ - 7,6 ïðîöåíòà;
íàëîã íà èìóùåñòâî ïðåäïðèÿòèé - 6,4 ïðîöåíòà;
òðàíñïîðòíûé íàëîã - 6,2 ïðîöåíòà.
Àíàëèç ïîñòóïëåíèÿ äîõîäîâ â ðåñïóáëèêàíñêèé áþäæåò çà 2003 ãîä ïðèâåäåí â ñëåäóþùåé òàáëèöå.
-------------------------------------T----------T----------T-----------T--------T---------¬
¦Íàèìåíîâàíèå íàëîãîâ ¦Óòâåðæäå- ¦Íà÷èñëåíî ¦Ôàêòè÷åñêè ¦% èñ- ¦% ¦
¦ ¦íî â ¦â ðåñïóá- ¦ïîñòóïèëî ¦ïîëíå- ¦óðîâåíü ¦
¦ ¦Çàêîíå ¦ëèêàíñêèé ¦äîõîäîâ çà ¦íèÿ ¦ñîáèðàå- ¦
¦ ¦Ðåñïóáëè- ¦áþäæåò ¦2003 ãîä â ¦ ¦ìîñòè ¦
¦ ¦êè Èíãóøå-¦(óòî÷íåí- ¦ðåñïóáëèêàí¦ ¦ ¦
¦ ¦òèÿ íà ¦íûå äàí- ¦ñêèé áþä- ¦ ¦ ¦
¦ ¦2003 ãîä ¦íûå, ¦æåò, ¦ ¦ ¦
¦ ¦(òûñÿ÷ ¦òûñÿ÷ ¦(òûñÿ÷ ¦ ¦ ¦
¦ ¦ðóáëåé) ¦ðóáëåé) ¦ðóáëåé) ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦1. Íàëîãîâûå äîõîäû ¦280325,0 ¦232413,8 ¦224859,9 ¦80,2 ¦96,7 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Íàëîãè íà ïðèáûëü, ïðèðîñò ¦180609,0 ¦124974,7 ¦127356,4 ¦70,5 ¦101,9 ¦
¦êàïèòàëà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé è ¦77779,0 ¦7255,4 ¦9649,0 ¦12,4 ¦132,9 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦102697,0 ¦117617,3 ¦117617,3 ¦114,5 ¦100 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦133,0 ¦102,0 ¦90,1 ¦67,7 ¦88,3 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Íàëîãè íà òîâàðû è óñëóãè. ¦23789,0 ¦28298,7 ¦28484,0 ¦119,7 ¦100,6 ¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì è ¦21450,0 ¦28220,4 ¦27999,3 ¦130,5 ¦99,2 ¦
¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñ- ¦ ¦ ¦ ¦ ¦ ¦
¦êîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Àêöèçû íà ýòèëîâûé ñïèðò-ñûðåö èç ¦ ¦ ¦-11,0 ¦ ¦ ¦
¦ïèùåâîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Àêöèçû íà âîäêó, ëèêåðî-âîäî÷íûå ¦1250,0 ¦771,0 ¦726,4 ¦58,1 ¦94,2 ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Àêöèçû íà êîíüÿê, øàìïàíñêîå ¦ ¦ ¦95,3 ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Àêöèçû íà áåíçèí ¦20200,0 ¦27449,4 ¦26921,0 ¦133,2 ¦98 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Àêöèçû íà äèçåëüíîå òîïëèâî ¦ ¦ ¦267,6 ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦2339,0 ¦482,0 ¦481,1 ¦20,5 ¦99,8 ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ ¦ ¦3,6 ¦ ¦ ¦
¦äåíåæíûõ çíàêîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦3776,0 ¦4040,3 ¦3739,7 ¦99,0 ¦92,5 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦2513,0 ¦2827,8 ¦2637,7 ¦104,9 ¦93,2 ¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦1263,0 ¦1212,5 ¦1102,0 ¦87,2 ¦90,8 ¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Íàëîãè íà èìóùåñòâî ¦16342,0 ¦17598,0 ¦14463,0 ¦88,5 ¦82,1 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦16342,0 ¦17598,0 ¦14463,0 ¦88,5 ¦82,1 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦34559,0 ¦37817,12 ¦31420,2 ¦91 ¦83 ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦5350,0 ¦ ¦1873,0 ¦35 ¦ ¦
¦ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦19670,0 ¦21663,2 ¦17872,5 ¦90,8 ¦82,5 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦230,0 ¦4121,0 ¦1557,2 ¦â 6,7ð ¦37,7 ¦
¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìà- ¦620,0 ¦51,8 ¦124,2 ¦20,0 ¦â 2,3ð ¦
¦òèâíûå âûáðîñû è ñáðîñû âðåäíûõ âå- ¦ ¦ ¦ ¦ ¦ ¦
¦ùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Çåìåëüíûé íàëîã, â òîì ÷èñëå: ¦6514,0 ¦10139,0 ¦8082,3 ¦124 ¦79,7 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Çåìåëüíûé íàëîã çà çåìëè ¦210,0 ¦527,0 ¦98,5 ¦46,9 ¦18,6 ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ¦5484,0 ¦6920,5 ¦6123,4 ¦111,6 ¦88,4 ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Çåìåëüíûé íàëîã çà äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè íåñåëüñêîõîçÿéñòâåííîãî ¦820,0 ¦2691,5 ¦1860,4 ¦â ¦69,1 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦2,2ð ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦2175,0 ¦1842,1 ¦513,7 ¦23,6 ¦27,8 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦1397,3 ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦21250,0 ¦19685,0 ¦19396,6 ¦91,2 ¦98,5 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Òðàíñïîðòíûé íàëîã (ñ ó÷åòîì íåäîèì-¦17490,0 ¦10636,0 ¦13859,4 ¦79,2 ¦130,3 ¦
¦êè ïî íàëîãàì íà ïîëüçîâàíèå à/äîðî㦠¦ ¦ ¦ ¦ ¦
¦íàëîã ñ âëàä. à/òðàíñïîðò.ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïðî÷èå íàëîãè ñóáúåêòîâ Ðîññèéñêîé ¦3510,0 ¦8977,0 ¦5537,2 ¦157,7 ¦61,6 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦250,0 ¦72,0 ¦ ¦127 ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦2. Íåíàëîãîâûå äîõîäû ¦15830,0 ¦9972,0 ¦9922,1 ¦62,7 ¦99,5 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦4,5 ¦ ¦ ¦
¦ãîñóäàðñòâó ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Äîõîäû îò ñäà÷è â àðåíäó íåäâèæèìî- ¦3900,0 ¦1683,0 ¦1682,5 ¦43,1 ¦100 ¦
¦ãî èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñó- ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé è ìóíèöèïàëüíîé ñîáñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîñòè, ïåðåäàííîãî â äîâåðèòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦1,4 ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåò ¦ ¦ ¦12,5 ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ ¦225,1 ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Äîõîäû îò ïðîäàæè çåìëè è ¦1570,0 ¦244,0 ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦5300,0 ¦4926,0 ¦4926,0 ¦92,9 ¦100 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦2692,0 ¦2644,0 ¦2644,0 ¦98,2 ¦100 ¦
¦óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦2368,0 ¦475,0 ¦426,1 ¦17,9 ¦89,7 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦ ¦ ¦49,0 ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, à òàêæå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ èõ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Âñåãî ñîáñòâåííûõ äîõîäîâ ¦296155,0 ¦242385,8 ¦234831,0 ¦79,3 ¦96,8 ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦3. Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦3435989,4 ¦ ¦3435989,4 ¦100 ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Îò áþäæåòîâ äðóãèõ óðîâíåé ¦3435989,3 ¦ ¦3435989,3 ¦100 ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Äîòàöèè ¦780150,0 ¦ ¦78015,0 ¦100 ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ñóáâåíöèè ¦540511,0 ¦ ¦540511,0 ¦100 ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦2236183,0 ¦ ¦2236183,0 ¦100 ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Ñóáñèäèè ¦581280,4 ¦ ¦581280,4 ¦100 ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦4. Ïðî÷èå ïîñòóïëåíèÿ ¦77591,4 ¦ ¦77591,4 ¦100 ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦Îñòàòêè íà 1.01.2004 ¦38769,0 ¦ ¦5181,0 ¦ ¦ ¦
+------------------------------------+----------+----------+-----------+--------+---------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦3848504,8 ¦ ¦3753593,0 ¦97,5 ¦ ¦
L------------------------------------+----------+----------+-----------+--------+----------
Èñïîëíåíèå áþäæåòîâ ðàéîíîâ è ãîðîäîâ ïî äîõîäàì íà 1 ÿíâàðÿ 2004 ãîäà ñîñòàâèëî:
--------------------------------------------T-----------------T----------------T--------¬
¦Ðàéîíû ¦Ïëàí íà 2003 ãîä ¦Ôàêòè÷åñêîå ¦% èñïîë-¦
¦ ¦(òûñÿ÷ ðóáëåé) ¦èñïîëíåíèå çà ¦íåíèÿ ¦
¦ ¦ ¦2003 ãîä (òûñÿ÷ ¦ ¦
¦ ¦ ¦ðóáëåé) ¦ ¦
+-------------------------------------------+-----------------+----------------+--------+
¦1. Ñóíæåíñêèé ðàéîí ¦22206,0 ¦22831,4 ¦102,8 ¦
+-------------------------------------------+-----------------+----------------+--------+
¦2. Íàçðàíîâñêèé ðàéîí ¦11015,0 ¦10999,0 ¦100 ¦
+-------------------------------------------+-----------------+----------------+--------+
¦3. Ìàëãîáåêñêèé ðàéîí ¦2922,0 ¦2922,5 ¦100 ¦
+-------------------------------------------+-----------------+----------------+--------+
¦4. ãîðîä Ìàëãîáåê ¦35869,0 ¦27999,7 ¦78,0 ¦
+-------------------------------------------+-----------------+----------------+--------+
¦5. ãîðîä Íàçðàíü ¦86217,0 ¦86477,0 ¦100 ¦
+-------------------------------------------+-----------------+----------------+--------+
¦6. ãîðîä Ìàãàñ ¦5910,0 ¦5958,4 ¦100 ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
¦6. ãîðîä Êàðàáóëàê ¦15002,6 ¦11664,7 ¦77,7 ¦
+-------------------------------------------+-----------------+----------------+--------+
¦7. Äæåéðàõñêèé ðàéîí ¦1243,0 ¦1243,0 ¦100 ¦
+-------------------------------------------+-----------------+----------------+--------+
¦ÂÑÅÃÎ: ¦180384,6 ¦170095,7 ¦94,3 ¦
L-------------------------------------------+-----------------+----------------+---------
Óäåëüíûé âåñ íàëîãîâ è ñáîðîâ, ïîñòóïèâøèõ â ðåñïóáëèêàíñêèé áþäæåò îò îáùåé ñóììû ñîáñòâåííûõ äîõîäîâ êîíñîëèäèðîâàííîãî áþäæåòà, ñîñòàâèë 58,0 ïðîöåíòà.
Ýòî ñâÿçàíî ñî ñíèæåíèåì îáúåìîâ äîáû÷è íåôòè è ñíèæåíèåì ïðèáûëè ïî îñíîâíîìó íàëîãîïëàòåëüùèêó ÎÀÎ "Èíãóøíåôòåãàçïðîì".
Êðîìå òîãî, íå ïðîèçîøëî îæèäàåìîå óâåëè÷åíèå ïîñòóïëåíèé íàëîãîâ îò ñòðîèòåëüíûõ îðãàíèçàöèé, òàê êàê ñòðîèòåëüíûå îðãàíèçàöèè ðåñïóáëèêè ñ öåëüþ óõîäà îò íàëîãîîáëîæåíèÿ çàêëþ÷àþò äîãîâîðà ñóáïîäðÿäîâ ñ ïðåäïðèÿòèÿìè, íàõîäÿùèìèñÿ çà ïðåäåëàìè ðåñïóáëèêè.  ñîîòâåòñòâèè ñ íàëîãîâûì çàêîíîäàòåëüñòâîì ãåíïîäðÿä÷èê óïëà÷èâàåò íàëîãè òîëüêî îò îáúåìîâ ðàáîò, âûïîëíåííûõ èì ñàìèì.
Ðåçåðâîì äëÿ óâåëè÷åíèÿ ïîñòóïëåíèé äîõîäîâ â ðåñïóáëèêàíñêèé áþäæåò ÿâëÿåòñÿ íåäîèìêà, êîòîðàÿ íà 1 ÿíâàðÿ 2004 ãîäà ñîñòàâëÿåò 13238,2 òûñÿ÷è ðóáëåé. Íåäîèìêà íà 1 ÿíâàðÿ 2003 ãîäà ñîñòàâëÿëà 12311,0 òûñÿ÷ ðóáëåé, ïðèðîñò íåäîèìêè â àáñîëþòíîé ñóììå ñîñòàâèë 927,2 òûñÿ÷è ðóáëåé,
â òîì ÷èñëå ïî âèäàì íàëîãîâ:
íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö 166,0 òûñÿ÷ ðóáëåé;
íàëîã íà ïðèáûëü 6256,0 òûñÿ÷ ðóáëåé;
àêöèçû 178,2 òûñÿ÷ ðóáëåé;
çåìåëüíûé íàëîã 3458,0 òûñÿ÷ ðóáëåé;
íàëîã íà ïîëüçîâàòåëåé àâòîäîðîã 1771,0 òûñÿ÷ ðóáëåé;
íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ 49,0 òûñÿ÷ ðóáëåé;
ÑÍÎÓ 695,0 òûñÿ÷ ðóáëåé;
íàëîã íà èãîðíûé áèçíåñ 12,0 òûñÿ÷ ðóáëåé;
íàëîãè ñî ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè 653,0 òûñÿ÷ ðóáëåé.
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Èíãóøåòèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà çà 2003 ãîä"
Ðàñõîäû ðåñïóáëèêàíñêîãî áþäæåòà
Äî ïðèíÿòèÿ Çàêîíà Ðåñïóáëèêè Èíãóøåòèÿ "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2003 ãîä" ôèíàíñèðîâàíèå îñíîâíûõ ðàçäåëîâ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà â ÿíâàðå òåêóùåãî ãîäà ïðîèçâîäèëîñü Ìèíèñòåðñòâîì ôèíàíñîâ Ðåñïóáëèêè Èíãóøåòèÿ â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà Ðåñïóáëèêè Èíãóøåòèÿ N 9 îò 9 ÿíâàðÿ 2003 ãîäà, òî åñòü â ðàçìåðå íå áîëåå 1/12 îáúåìîâ áþäæåòíîãî ôèíàíñèðîâàíèÿ, óòâåðæäåííûõ Çàêîíîì Ðåñïóáëèêè Èíãóøåòèÿ "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2002 ãîä". Ïîñëå ïðèíÿòèÿ çàêîíà ôèíàíñèðîâàíèå ðàñõîäîâ èç ðåñïóáëèêàíñêîãî áþäæåòà ïðîèçâîäèëîñü ïî ìåðå ïîñòóïëåíèÿ ñîáñòâåííûõ äîõîäîâ è äîòàöèé èç ôåäåðàëüíîãî áþäæåòà íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè.
Ïðè ïëàíå 3842396,8 òûñÿ÷ ðóáëåé, ôàêòè÷åñêîå èñïîëíåíèå çà 2003 ãîä ñîñòàâèëî 3685985,0 òûñÿ÷ ðóáëåé èëè 95,9 ïðîöåíòà.
 ïðèîðèòåòíîì ïîðÿäêå îñóùåñòâëÿëîñü âûäåëåíèå ñðåäñòâ íà ôèíàíñèðîâàíèå òåêóùèõ âûïëàò ïî çàðàáîòíîé ïëàòå ñ íà÷èñëåíèÿìè ðàáîòíèêàì áþäæåòíîé ñôåðû.
Òåêóùåé çàäîëæåííîñòè ïî çàðàáîòíîé ïëàòå ñ íà÷èñëåíèÿìè è êîììóíàëüíûì óñëóãàì íà 01.01.2004 - íåò.
Åæåìåñÿ÷íî ôèíàíñèðîâàëèñü ðàñõîäû íà àäðåñíóþ âûïëàòó äåòñêèõ ïîñîáèé (â ñîîòâåòñòâèè ñî ñò. 16 Ôåäåðàëüíîãî çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"). Íà ýòè öåëè çà îò÷åòíûé ïåðèîä áûëî ïðåäóñìîòðåíî 86324,0 òûñÿ÷ ðóáëåé, ôàêòè÷åñêè ïðîôèíàíñèðîâàíî 86324,0 òûñÿ÷ ðóáëåé, èñïîëíåíèå ñîñòàâëÿåò 100 ïðîöåíòîâ.
Èñïîëíåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2003 ãîä ïî îñíîâíûì ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè âûãëÿäèò ñëåäóþùèì îáðàçîì:
-----------------------------------------------T------------T---------------T---------¬
¦ ¦Ïëàí íà 2003¦Ôàêòè÷åñêîå ¦% ¦
¦ ¦ãîä (òûñÿ÷ ¦èñïîëíåíèå çà ¦èñïîë- ¦
¦ ¦ðóáëåé) ¦2003 ãîä ¦íåíèÿ ¦
¦ ¦ ¦(òûñÿ÷ ðóáëåé) ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦Ðàçäåë ¦ ¦ ¦ ¦
¦01. Ãîñóäàðñòâåííîå óïðàâëåíèå ¦403436,6 ¦393409,9 ¦97,5 ¦
+----------------------------------------------+------------+---------------+---------+
¦02. Ñóäåáíàÿ âëàñòü ¦9501,8 ¦9388,7 ¦98,8 ¦
+----------------------------------------------+------------+---------------+---------+
¦05. Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦242919,8 ¦239745,4 ¦98,7 ¦
+----------------------------------------------+------------+---------------+---------+
¦06. Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåé- ¦2211,9 ¦2026,9 ¦91,6 ¦
¦ñòâèå íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦07. Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîè- ¦696591,6 ¦574703,6 ¦82,5 ¦
¦òåëüñòâî, âñåãî ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦ôåäåðàëüíûé áþäæåò ¦393785,0 ¦332285,0 ¦83,9 ¦
+----------------------------------------------+------------+---------------+---------+
¦ðåñïóáëèêàíñêèé áþäæåò ¦302806,6 ¦242418,6 ¦80,1 ¦
+----------------------------------------------+------------+---------------+---------+
¦08. Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦66242,2 ¦39078,2 ¦59,0 ¦
+----------------------------------------------+------------+---------------+---------+
¦ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦64092,2 ¦36928,2 ¦57,6 ¦
+----------------------------------------------+------------+---------------+---------+
¦çåìåëüíûå ðåñóðñû ¦2150,0 ¦2150,0 ¦100 ¦
+----------------------------------------------+------------+---------------+---------+
¦09. Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦3787,1 ¦3387,0 ¦100 ¦
¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòî- ¦ ¦ ¦ ¦
¦ãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦10. Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è ¦44137,8 ¦42148,0 ¦95,5 ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦Àâòîìîáèëüíûé òðàíñïîðò ¦4148,1 ¦4148,0 ¦100 ¦
+----------------------------------------------+------------+---------------+---------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦3989,7 ¦2000,0 ¦50 ¦
+----------------------------------------------+------------+---------------+---------+
¦Âîçäóøíûé òðàíñïîðò ¦36000,0 ¦36000,0 ¦100 ¦
+----------------------------------------------+------------+---------------+---------+
¦12. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦136991,1 ¦116099,0 ¦84,7 ¦
+----------------------------------------------+------------+---------------+---------+
¦Æèëèùíîå õîçÿéñòâî ¦100623,1 ¦79951,0 ¦79,5 ¦
+----------------------------------------------+------------+---------------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦36368,0 ¦36148,0 ¦99,4 ¦
+----------------------------------------------+------------+---------------+---------+
¦13. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦43387,7 ¦42991,0 ¦99,1 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦Ãîñóäàðñòâåííûå ïðîãðàììû ëèêâèäàöèè ïîñëåä- ¦38143,4 ¦37747,0 ¦99 ¦
¦ñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåä- ¦ ¦ ¦ ¦
¦ñòâèé ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦4613,3 ¦4613,0 ¦100 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦631,0 ¦631,0 ¦100 ¦
+----------------------------------------------+------------+---------------+---------+
¦14. Îáðàçîâàíèå ¦155492,2 ¦147402,5 ¦95 ¦
+----------------------------------------------+------------+---------------+---------+
¦Îáùåå îáðàçîâàíèå ¦125900,5 ¦121760,0 ¦96,7 ¦
+----------------------------------------------+------------+---------------+---------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦15336,3 ¦12351,2 ¦81 ¦
+----------------------------------------------+------------+---------------+---------+
¦Ïîâûøåíèå êâàëèôèêàöèè ãîñóäàðñòâåííûõ ¦781,1 ¦781,1 ¦100 ¦
¦ñëóæàùèõ è ëèö, âêëþ÷åííûõ â ðåçåðâ êàäðîâ ¦ ¦ ¦ ¦
¦äëÿ çàìåùåíèÿ âàêàíòíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦äîëæíîñòåé ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦Èíñòèòóò ïîâûøåíèÿ êâàëèôèêàöèè ¦4079,8 ¦3391,0 ¦83 ¦
+----------------------------------------------+------------+---------------+---------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦9394,5 ¦9119,2 ¦97 ¦
+----------------------------------------------+------------+---------------+---------+
¦15. Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦46760,6 ¦45323,9 ¦97 ¦
+----------------------------------------------+------------+---------------+---------+
¦Êóëüòóðà è èñêóññòâî ¦46760,6 ¦45323,9 ¦97 ¦
+----------------------------------------------+------------+---------------+---------+
¦17. Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦338400,0 ¦321681,0 ¦95,0 ¦
+----------------------------------------------+------------+---------------+---------+
¦Çäðàâîîõðàíåíèå, âñåãî ¦237348,0 ¦258060,0 ¦94,4 ¦
+----------------------------------------------+------------+---------------+---------+
¦- ñòðàõîâûå âçíîñû íà íåðàáîòàþùåå íàñåëåíèå ¦69537,7 ¦60401,0 ¦87 ¦
+----------------------------------------------+------------+---------------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦65052,0 ¦63621,0 ¦98 ¦
+----------------------------------------------+------------+---------------+---------+
¦18. Ñîöèàëüíàÿ ïîëèòèêà ¦467896,7 ¦455248,4 ¦97,3 ¦
+----------------------------------------------+------------+---------------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦26190,5 ¦25269,0 ¦69,8 ¦
+----------------------------------------------+------------+---------------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦437477,2 ¦425750,4 ¦97,3 ¦
+----------------------------------------------+------------+---------------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïî- ¦4229,0 ¦4229,0 ¦100 ¦
¦ëèòèêè ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦21. Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦808081,5 ¦792576,2 ¦98,1 ¦
+----------------------------------------------+------------+---------------+---------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦704073,7 ¦688273,0 ¦97,8 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦Äîòàöèè íà ñîäåðæàíèå ðàíåå ïðèíÿòûõ â ìó- ¦59521,0 ¦60516,0 ¦101,6 ¦
¦íèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ñôåðû è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦Âçàèìíûå ðàñ÷åòû (âûïëàòû äåòÿì-ñèðîòàì) ¦44486,8 ¦43787,2 ¦98,4 ¦
+----------------------------------------------+------------+---------------+---------+
¦26. Äîðîæíîå õîçÿéñòâî ¦132105,6 ¦131102,0 ¦99,2 ¦
+----------------------------------------------+------------+---------------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦132105,6 ¦131102,0 ¦99,2 ¦
+----------------------------------------------+------------+---------------+---------+
¦30. Ïðî÷èå ðàñõîäû, âñåãî ¦244452,6 ¦329673,3 ¦134,8 ¦
+----------------------------------------------+------------+---------------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦Ðåçåðâíûå ôîíäû, âñåãî ¦45112,0 ¦43575,8 ¦96,6 ¦
+----------------------------------------------+------------+---------------+---------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä- ¦42387,2 ¦40410,3 ¦95,3 ¦
¦ðàçäåëàì ¦ ¦ ¦ ¦
+----------------------------------------------+------------+---------------+---------+
¦Ôèíàíñîâàÿ ïîìîùü ¦36672,3 ¦34013,9 ¦92,8 ¦
+----------------------------------------------+------------+---------------+---------+
¦Âûäàííûå áþäæåòíûå êðåäèòû ¦235158,6 ¦268595,8 ¦114,2 ¦
+----------------------------------------------+------------+---------------+---------+
¦Âîçâðàùåííûå áþäæåòíûå êðåäèòû ¦-114877,5 ¦-56922,5 ¦49,6 ¦
+----------------------------------------------+------------+---------------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦3842396,8 ¦3685985,0 ¦95,9 ¦
L----------------------------------------------+------------+---------------+----------
Èñïîëíåíèå áþäæåòîâ ãîðîäîâ è ðàéîíîâ ïî ðàçäåëó 21 "Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé" íà 1 ÿíâàðÿ 2004 ãîäà âûãëÿäèò ñëåäóþùèì îáðàçîì:
- ïî äîòàöèÿì íà ñîäåðæàíèå ïðèíÿòûõ ðàíåå â ìóíèöèïàëüíóþ ñîáñòâåííîñòü îáúåêòîâ ñîöèàëüíîé ñôåðû è èíæåíåðíîé èíôðàñòðóêòóðû, íàïðàâëÿåìûõ íà ñîäåðæàíèå, ðåêîíñòðóêöèþ, áëàãîóñòðîéñòâî òåððèòîðèé è êàïèòàëüíûé ðåìîíò îáúåêòîâ âíåøíåãî áëàãîóñòðîéñòâà:
-----------------------------------T------------T--------------T-----------¬
¦Íàèìåíîâàíèå ãîðîäà (ðàéîíà) ¦Ïëàí íà 2003¦Ôàêòè÷åñêîå ¦% èñïîëíå- ¦
¦ ¦ãîä (òûñÿ÷ ¦èñïîëíåíèå çà ¦íèÿ ¦
¦ ¦ðóáëåé) ¦2003 ãîä ¦ ¦
¦ ¦ ¦(òûñÿ÷ ðóáëåé)¦ ¦
+----------------------------------+------------+--------------+-----------+
¦1. Ãîðîä Ìàãàñ ¦2505,0 ¦2505,0 ¦100 ¦
+----------------------------------+------------+--------------+-----------+
¦2. Ãîðîä Êàðàáóëàê ¦5252,2 ¦8891,0 ¦169 ¦
+----------------------------------+------------+--------------+-----------+
¦3. Ãîðîä Íàçðàíü ¦7528,0 ¦11128,0 ¦147,8 ¦
+----------------------------------+------------+--------------+-----------+
¦4. Ãîðîä Ìàëãîáåê ¦15427,1 ¦13455,0 ¦87,2 ¦
+----------------------------------+------------+--------------+-----------+
¦5. Íàçðàíîâñêèé ðàéîí ¦3579,2 ¦3319,0 ¦92,7 ¦
+----------------------------------+------------+--------------+-----------+
¦6. Ìàëãîáåêñêèé ðàéîí ¦15711,1 ¦13360,0 ¦85,0 ¦
+----------------------------------+------------+--------------+-----------+
¦7. Ñóíæåíñêèé ðàéîí ¦7499,5 ¦5839,0 ¦77,8 ¦
+----------------------------------+------------+--------------+-----------+
¦8. Äæåéðàõñêèé ðàéîí ¦2018,6 ¦2019,0 ¦100 ¦
+----------------------------------+------------+--------------+-----------+
¦Èòîãî: ¦59521,0 ¦60516,0 ¦101,6 ¦
L----------------------------------+------------+--------------+------------
- ïî äîòàöèÿì íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè:
----------------------------------T------------T--------------T------------¬
¦Íàèìåíîâàíèå ãîðîäà (ðàéîíà) ¦Ïëàí íà 2003¦Ôàêòè÷åñêîå ¦% èñïîëíåíèÿ¦
¦ ¦ãîä (òûñÿ÷ ¦èñïîëíåíèå çà ¦ ¦
¦ ¦ðóáëåé) ¦2003 ãîä ¦ ¦
¦ ¦ ¦(òûñÿ÷ ðóáëåé)¦ ¦
+---------------------------------+------------+--------------+------------+
¦1. Ãîðîä Ìàãàñ ¦26578,9 ¦25879,0 ¦97,4 ¦
+---------------------------------+------------+--------------+------------+
¦2. Ãîðîä Êàðàáóëàê ¦42068,8 ¦42968,6 ¦100 ¦
+---------------------------------+------------+--------------+------------+
¦3. Ãîðîä Íàçðàíü ¦97631,6 ¦96847,0 ¦99,2 ¦
+---------------------------------+------------+--------------+------------+
¦4. Ãîðîä Ìàëãîáåê ¦41654,2 ¦41654,0 ¦100 ¦
+---------------------------------+------------+--------------+------------+
¦5. Íàçðàíîâñêèé ðàéîí ¦142408,4 ¦139824,0 ¦98,2 ¦
+---------------------------------+------------+--------------+------------+
¦6. Ìàëãîáåêñêèé ðàéîí ¦166190,7 ¦159431,0 ¦95,9 ¦
+---------------------------------+------------+--------------+------------+
¦7. Ñóíæåíñêèé ðàéîí ¦173911,6 ¦168612,0 ¦96,9 ¦
+---------------------------------+------------+--------------+------------+
¦8. Äæåéðàõñêèé ðàéîí ¦13630,4 ¦13630,4 ¦100 ¦
+---------------------------------+------------+--------------+------------+
¦Èòîãî: ¦704074,6 ¦688273,0 ¦97,8 ¦
L---------------------------------+------------+--------------+-------------
 2003 ãîäó ïî ðàçäåëó 30 "Ïðî÷èå ðàñõîäû" áûëè âûäåëåíû áþäæåòíûå ññóäû è êðåäèòû â îáúåìå 268595,8 òûñÿ÷ ðóáëåé, èç íèõ:
Ïðåäïðèÿòèÿì:
ÎÀÎ "Èíãóøíåôòåãàçïðîì" 27000,0 òûñÿ÷ ðóáëåé
ÃÓÏ "Ãîññíàá" 8500,0 òûñÿ÷ ðóáëåé
ÃÓÏ "Êàâäîëîìèò" 8750,0 òûñÿ÷ ðóáëåé
ÃÓÏ "Èíãóøñêîå êàðüåðîóïðàâëåíèå" 6000,0 òûñÿ÷ ðóáëåé
Íàçðàíîâñêèé çàâîä ýëåêòðîäâèãàòåëåé
ìàëîé ìîùíîñòè 16000,0 òûñÿ÷ ðóáëåé
ÔÃÓÏ "Óïðàâëåíèå ýëåêòðîñâÿçè Ðåñïóá-
ëèêè Èíãóøåòèÿ" 20000,0 òûñÿ÷ ðóáëåé
ÔÃÓÏ "ÐÒÑ ÐÒÏÖ" 3000,0 òûñÿ÷ ðóáëåé
Àýðîïîðò "Ýðçè" 500,0 òûñÿ÷ ðóáëåé
ÃÓÏ "Áîàõàì" 340,0 òûñÿ÷ ðóáëåé
Ñåëüõîçòîâàðîïðîèçâîäèòåëÿì:
Ìèíèñòåðñòâó ñåëüñêîãî õîçÿéñòâà è 119900,0 òûñÿ÷ ðóáëåé
ïðîäîâîëüñòâèÿ Ðåñïóáëèêè Èíãóøåòèÿ
- Ôåðìåðñêèå õîçÿéñòâà 12100,0 òûñÿ÷ ðóáëåé
Áþäæåòíûì ó÷ðåæäåíèÿì:
Àäìèíèñòðàöèÿ ãîðîäà Íàçðàíè 3500,0 òûñÿ÷ ðóáëåé
Àäìèíèñòðàöèÿ Äæåéðàõñêîãî ðàéîíà 1500,0 òûñÿ÷ ðóáëåé
Ãîñóíèâåðñèòåò 4500,0 òûñÿ÷ ðóáëåé
Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ 1000,0 òûñÿ÷ ðóáëåé
ÓÔÊ ãîðîäà Ìàãàñà - ïîãàøåíèå áþäæåòíîé
ññóäû, ïîëó÷åííîé èç ôåäåðàëüíîãî áþäæåòà
â 1994 - 97 ãîäàõ 36005,8 òûñÿ÷ ðóáëåé
Âîçâðàò áþäæåòíûõ ññóä è êðåäèòîâ â 2003 ãîäó ñîñòàâèë âñåãî - 56922,5 òûñÿ÷ ðóáëåé, â òîì ÷èñëå:
ÎÀÎ "Èíãóøíåôòåãàçïðîì" 10500,0 òûñÿ÷ ðóáëåé
Àýðîïîðò "Ýðçè" 500,0 òûñÿ÷ ðóáëåé
ÃÓÏ "Êàâäîëîìèò" 8750,0 òûñÿ÷ ðóáëåé
ÔÃÓÏ "ÍÇÝÌÌ" 10000,0 òûñÿ÷ ðóáëåé
ÌÑÕ è Ï Ðåñïóáëèêè Èíãóøåòèÿ 20981,8 òûñÿ÷ ðóáëåé
Àäìèíèñòðàöèÿ ãîðîäà Íàçðàíè 3500,0 òûñÿ÷ ðóáëåé
Àäìèíèñòðàöèÿ Äæåéðàõñêîãî ðàéîíà 673,2 òûñÿ÷ ðóáëåé
ÃÓÏ "Ñåðäàëî" (âîçâðàò áþäæåòíîé ññóäû,
âûäàííîé â 2002 ãîäó) 2017,5 òûñÿ÷ ðóáëåé
 ñîîòâåòñòâèè ñ Ïðèëîæåíèåì 4 ê Çàêîíó Ðåñïóáëèêè Èíãóøåòèÿ "Î ðåñïóáëèêàíñêîì áþäæåòå íà 2003 ãîä" ðàñïðåäåëåíèå àññèãíîâàíèé èç ðåñïóáëèêàíñêîãî áþäæåòà ïî êàïèòàëüíûì âëîæåíèÿì çà 2003 ãîä ïî ðàçäåëó 07 "Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî" ñîñòàâèëî:
-----T----------------------------T---------------------------------------------------------¬
¦N ¦Íàèìåíîâàíèå îáúåêòà ¦Îáúåì áþäæåòíîãî ôèíàíñèðîâàíèÿ çà 2003 ãîä ¦
¦ï/ï ¦ +---------------------------------------------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦
¦ ¦ +-----------------------------T---------------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ðåñïóáëèêàíñêèé áþäæåò ¦
¦ ¦ +---------T------------T------+---------T---------T-------+
¦ ¦ ¦Ëèìèò íà ¦Ïðîôèíàí- ¦% èñ- ¦Ëèìèò íà ¦Ïðîôèíàí-¦% èñ- ¦
¦ ¦ ¦2003 ãîä ¦ñèðîâàíî çà ¦ïîë. ¦2003 ãîä ¦ñèðîâàíî ¦ïîëíå- ¦
¦ ¦ ¦(òûñÿ÷ ¦2003 ãîä ¦ ¦(òûñÿ÷ ¦çà 2003 ¦íèÿ ¦
¦ ¦ ¦ðóáëåé) ¦(òûñÿ÷ ðóá- ¦ ¦ðóáëåé) ¦ãîä (òû- ¦ ¦
¦ ¦ ¦ ¦ëåé) ¦ ¦ ¦ñÿ÷ ðóá- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëåé) ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Ãîñóäàðñòâåííûå êàïâëîæåíèÿ,¦393785,0 ¦332285,0 ¦84,4 ¦302806,6 ¦242418,6 ¦80,1 ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦1 ¦Àäðåñíûå èíâåñòèöèè, ¦187785,0 ¦126285,0 ¦67,2 ¦16308,0 ¦8000,0 ¦49,0 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Ñîöèàëüíûé êîìïëåêñ: ¦2500,0 ¦2500,0 ¦100 ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Èíãóøñêèé öåíòð ñòàíäàðòè- ¦2500,0 ¦2500,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦çàöèè â ãîðîäå Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Çäðàâîîõðàíåíèå, âñåãî ¦14500,0 ¦14500,0 ¦100 ¦9000,0 ¦8000,0 ¦89 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Ïðîòåçíî-îðòîïåäè÷åñêîå ¦2000,0 ¦2000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Ðåñïóáëèêàíñêèé ñîöèàëüíî- ¦1000,0 ¦1000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíèöå Òðîèöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Äåòñêèé äîì-èíòåðíàò äëÿ ¦4000,0 ¦4000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦óìñòâåííî îòñòàëûõ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíèöå Òðîèöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Ðåàáèëèòàöèîííûé öåíòð äëÿ ¦2000,0 ¦2000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàãàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Ïåðèíàòàëüíûé öåíòð â ãîðî- ¦2000,0 ¦2000,0 ¦100 ¦8000,0 ¦8000,0 ¦100 ¦
¦ ¦äå Ìàãàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Ïðîòèâîòóáåðêóëåçíûé äèñ- ¦2000,0 ¦2000,0 ¦100 ¦1000,0 ¦- ¦- ¦
¦ ¦ïàíñåð â ãîðîäå Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Ðåñïóáëèêàíñêèé öåíòð ãîñ- ¦1500,0 ¦1500,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ñàíýïèäíàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦3 ¦Êóëüòóðà ¦2500,0 ¦2500,0 ¦100 ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Íàöèîíàëüíàÿ áèáëèîòåêà â ¦2500,0 ¦2500,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ñòàíèöå Îðäæîíèêèäçåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦4 ¦Îáðàçîâàíèå ¦13000,0 ¦13000,0 ¦100 ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Èíãóøñêèé ãîñóäàðñòâåííûé ¦10000,0 ¦10000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦óíèâåðñèòåò â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Äåòñêèé äîì äëÿ äåòåé-ñèðîò ¦3000,0 ¦3000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦â ñòàíèöå Îðäæîíèêèäçåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦5 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦18585,0 ¦18585,0 ¦100 ¦2200,0 ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Ìîäåðíèçàöèÿ è ñòðîèòåëü- ¦12585,0 ¦12585,0 ¦100 ¦2200,0 ¦- ¦- ¦
¦ ¦ñòâî ãëàâíûõ êàíàëèçàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðîâ è óëè÷íûõ êàíà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèçàöèîííûõ ñåòåé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî ãàçîïðîâîäà ¦700,0 ¦700,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦íèçêîãî äàâëåíèÿ â ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãàìóðçèåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî ãàçîïðîâîäà ¦1140,0 ¦1140,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦íèçêîãî äàâëåíèÿ â ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïëèåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî ãàçîïðîâîäà ¦1460,0 ¦1460,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦íèçêîãî äàâëåíèÿ â ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ýêàæåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî ãàçîïðîâîäà ¦1200,0 ¦1200,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦íèçêîãî äàâëåíèÿ â ñåëå Ñà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîïøè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî âîäîïðîâîäà â ¦1500,0 ¦1500,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ñåëàõ Àêè-Þðò, Íîâûé Ðåäàíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦6 ¦Öåíòðàëüíûå îðãàíèçàöèè ¦23900,0 ¦23900,0 ¦100 ¦5108,0 ¦- ¦- ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çäàíèå Ãîñêîìñòàòà â ãîðîäå ¦10000,0 ¦10000,0 ¦100 ¦5108,0 ¦- ¦- ¦
¦ ¦Ìàãàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çäàíèå ãëàâíîãî óïðàâëåíèÿ ¦10000,0 ¦10000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ïî÷òîâîé ñâÿçè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âîññòàíîâëåíèå îáúåêòîâ ¦2900,0 ¦2900,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ïî÷òîâîé ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦îáùåæèòèå Èíãóøñêîãî ãîñó- ¦1000,0 ¦1000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦äàðñòâåííîãî óíèâåðñèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦7 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦93800,0 ¦32300,0 ¦34,4 ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦íà îáåñïå÷åíèå æèëüåì ó÷àñò-¦330,0 ¦330,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦íèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé è êàòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦íà îáåñïå÷åíèå æèëüåì ìî- ¦5000,0 ¦5000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦íà ñòðîèòåëüñòâî (ïðèîáðå- ¦970,0 ¦970,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦òåíèå) æèëüÿ ãðàæäàíàì, âû- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åõàâøèì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåêîíñòðóêöèÿ è ñòðîèòåëü- ¦24000,0 ¦24000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ñòâî æèëüÿ ãðàæäàí Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè, ïåðåñåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî è àâàðèéíîãî æè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦íà ïðèîáðåòåíèå è ñòðîèòåëü-¦2000,0 ¦2000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ñòâî æèëüÿ â ñåëüñêîé ìåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦íà ñòðîèòåëüñòâî (ïðèîáðå- ¦61500,0 ¦- ¦- ¦ ¦ ¦ ¦
¦ ¦òåíèå) æèëüÿ ãðàæäàíàì, ëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øèâøèìñÿ æèëüÿ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèè â èþíå 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦8 ¦Ïðîèçâîäñòâåííûé êîìïëåêñ ¦19000,0 ¦19000,0 ¦100 ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàâîä ýëåêòðîäâèãàòåëåé ìà- ¦19000,0 ¦19000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ëîé ìîùíîñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦II ¦Ôèíàíñèðîâàíèå îáúåêòîâ ïî ¦206000,0 ¦206000,0 ¦100 ¦286498,6 ¦234418,6 ¦82 ¦
¦ ¦Ïðîãðàììå "Þã Ðîññèè" è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñçàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦1 ¦Íà ïîãàøåíèå êðåäèòîðñêîé ¦19000,0 ¦19000,0 ¦100 ¦29814,6 ¦28481,6 ¦96 ¦
¦ ¦çàäîëæåííîñòè, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦â òîì ÷èñëå ïî îáúåêòàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî øêîëû íà 704 ¦ ¦ ¦ ¦816,0 ¦816,0 ¦100 ¦
¦ ¦ìåñòà â ñåëå Íàñûð-Êîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî øêîëû íà 704 ¦ ¦ ¦ ¦4780,0 ¦4780,0 ¦100 ¦
¦ ¦ìåñòà â ãîðîäå Êàðàáóëàêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî ïðîòèâîòóáåð- ¦ ¦ ¦ ¦971,0 ¦971,0 ¦100 ¦
¦ ¦êóëåçíîãî äèñïàíñåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíèöå Òðîèöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî 110-êâàðòèðíî-¦ ¦ ¦ ¦1220,0 ¦1220,0 ¦100 ¦
¦ ¦ãî æèëîãî äîìà â ãîðîäå Íàç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåêîíñòðóêöèÿ ôóòáîëüíîãî ¦ ¦ ¦ ¦984,2 ¦984,2 ¦100 ¦
¦ ¦ïîëÿ ñòàäèîíà øêîëû-ëèöåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî ãàçîïðîâîäà ê ¦ ¦ ¦ ¦120,0 ¦- ¦- ¦
¦ ¦øêîëå â ñòàíèöå Îðäæîíèêèä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî âîäîïðîâîäà â ¦ ¦ ¦ ¦1213,0 ¦- ¦- ¦
¦ ¦ñåëå Äîëàêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî ïîäñòàíöèè ¦ ¦ ¦ ¦5000,0 ¦5000,0 ¦100 ¦
¦ ¦"Ñëåïöîâñêàÿ" (1 î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåêîíñòðóêöèÿ âîäîñíàáæå- ¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦100 ¦
¦ ¦íèÿ â ãîðîäå Êàðàáóëàêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÎÎÎ "Ãàçïðîì") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî êîæâåíäèñïàí- ¦ ¦ ¦ ¦1873,4 ¦1873,4 ¦100 ¦
¦ ¦ñåðà â ãîðîäå Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦íà ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦10200,0 ¦10200,0 ¦100 ¦
¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåííûå âàãîí÷èêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåêîíñòðóêöèÿ øêîëû N 5 â ¦ ¦ ¦ ¦120,0 ¦120,0 ¦100 ¦
¦ ¦ñòàíèöå Îðäæîíèêèäçåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåìîíò øêîëû N 4 â ñòàíèöå ¦ ¦ ¦ ¦1237,0 ¦1237,0 ¦100 ¦
¦ ¦Îðäæîíèêèäçåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦äåòñêèé ñàä N 2 â ñòàíèöå ¦ ¦ ¦ ¦280,0 ¦280,0 ¦100 ¦
¦ ¦Îðäæîíèêèäçåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦2 ¦Îáðàçîâàíèå âñåãî, ¦19000,0 ¦19000,0 ¦100 ¦42124,0 ¦35016,0 ¦83,2 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦øêîëà íà 540 ìåñò â ñåëå ¦14000,0 ¦14000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦Çÿçèêîâ-Þðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦øêîëà íà 540 ìåñò â ñåëå ¦4000,0 ¦4000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦Àêè-Þðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåìîíò øêîëû N 26 â ñåëå Çÿ-¦ ¦ ¦ ¦500,0 ¦- ¦- ¦
¦ ¦çèêîâ-Þðòå, N 24 â ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîì Ðåäàíòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦øêîëà íà 540 ìåñò â ñåëå ¦ ¦ ¦ ¦24708,0 ¦24708,0 ¦100 ¦
¦ ¦Àëè-Þðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦øêîëà íà 220 ìåñò â ñåëå ¦ ¦ ¦ ¦1100,0 ¦330,0 ¦30 ¦
¦ ¦Áàðñóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦øêîëà íà 40 ìåñò â ñåëå ¦1000,0 ¦1000,0 ¦100 ¦2071,3 ¦2071,3 ¦100 ¦
¦ ¦Àðìõè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦øêîëà íà 40 ìåñò â ñåëå ¦ ¦ ¦ ¦3103,67 ¦3103,67 ¦100 ¦
¦ ¦Îëüãåòòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦3738,0 ¦900,0 ¦24 ¦
¦ ¦øêîëû â ñòàíèöå Îðäæîíèêèä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦3000,0 ¦3000,0 ¦100 ¦
¦ ¦øêîëû íà 704 ìåñòà â ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàñûð-Êîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦3000,0 ¦- ¦- ¦
¦ ¦øêîëû íà 704 ìåñòà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðàáóëàêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦903,0 ¦903,0 ¦100 ¦
¦ ¦ó÷èëèùå N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦3 ¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦34118,1 ¦33803,1 ¦99 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî ðîäèëüíîãî ¦ ¦ ¦ ¦25000,0 ¦25000,0 ¦100 ¦
¦ ¦îòäåëåíèÿ â Èíãóøñêîé ðåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóáëèêàíñêîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòàöèîíàð íà 25 êîåê ïðè ¦ ¦ ¦ ¦1386,1 ¦1386,1 ¦100 ¦
¦ ¦ïîëèêëèíèêå Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èíãóøåòèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðàáóëàêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòàíöèÿ ñêîðîé ïîìîùè â ¦ ¦ ¦ ¦2282,0 ¦2282,0 ¦100 ¦
¦ ¦ãîðîäå Ìàëãîáåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ëå÷åáíî-îçäîðîâèòåëüíûé ¦ ¦ ¦ ¦5000,0 ¦5000,0 ¦100 ¦
¦ ¦êîìïëåêñ â ñåëå Äæåéðàõå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦áîëüíèöà â ñåëå Äæåéðàõå ¦ ¦ ¦ ¦450,0 ¦135,0 ¦30 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦4 ¦Êóëüòóðà è ñïîðò âñåãî, ¦ ¦ ¦ ¦539,0 ¦539,0 ¦100 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦200,0 ¦200,0 ¦100 ¦
¦ ¦ïëîùàäîê äëÿ ìèíè-ôóòáîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàâåðøåíèå ðåêîíñòðóêöèè ¦ ¦ ¦ ¦339,0 ¦339,0 ¦100 ¦
¦ ¦ôóòáîëüíîãî ïîëÿ ñòàäèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû-ëèöåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦5 ¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦4804,03 ¦4000,0 ¦83,3 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦65-êâàðòèðíûé æèëîé äîì â ¦ ¦ ¦ ¦89,03 ¦- ¦- ¦
¦ ¦ãîðîäå Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàâåðøåíèå ñòðîèòåëüñòâà 10 ¦ ¦ ¦ ¦715,0 ¦- ¦- ¦
¦ ¦äîìîâ â ñåëå Áåðä-Þðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî æèëüÿ, âîçâî- ¦ ¦ ¦ ¦4000,0 ¦4000,0 ¦100 ¦
¦ ¦äèìîãî äëÿ âûíóæäåííî ïåðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåùåííûõ ëèö èç ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦6 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦86000,0 ¦86000,0 ¦100 ¦40693,17 ¦28865,2 ¦71 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦êàíàëèçàöèîííûé êîëëåêòîð ñ ¦3000,0 ¦3000,0 ¦100 ¦1000,0 ¦- ¦- ¦
¦ ¦íàñîñíîé ñòàíöèåé äî î÷èñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ñîîðóæåíèé â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàëãîáåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåêîíñòðóêöèÿ î÷èñòíûõ ñî- ¦11100,0 ¦11100,0 ¦100 ¦1008,6 ¦- ¦- ¦
¦ ¦îðóæåíèé ãîðîäà Ìàëãîáåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦î÷èñòíûå ñîîðóæåíèÿ â ãîðî- ¦ ¦ ¦ ¦2500,0 ¦1350,0 ¦54 ¦
¦ ¦äå Êàðàáóëàêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦àâòîìàòè÷åñêàÿ ãàçîðàñïðåäå-¦ ¦ ¦ ¦1000,0 ¦300,0 ¦30 ¦
¦ ¦ëèòåëüíàÿ ñòàíöèÿ â ñòàíèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîçíåñåíîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ãàçîðàñïðåäåëèòåëüíàÿ ñòàí- ¦4900,0 ¦4900,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦öèÿ è ãàçîïðîâîä îò ãàçîïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäà "Öåíòð-Çàêàâêàçüå" äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà Ñðåäíèå À÷àëóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåêîíñòðóêöèÿ ìåæïîñåëêîâî- ¦ ¦ ¦ ¦1920,0 ¦1542,0 ¦80,3 ¦
¦ ¦ãî ãàçîïðîâîäà â\ä Ä=325 ìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íàçðàíü-Ïëèåâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåêîíñòðóêöèÿ ìåæïîñåëêîâîãî¦ ¦ ¦ ¦2325,0 ¦571,0 ¦24,5 ¦
¦ ¦ãàçîïðîâîäà â\ä Ä=325 ìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êàðàáóëàê-Îðäæîíèêèäçåâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðàçâîäÿùèå ãàçîâûå ñåòè â ¦ ¦ ¦ ¦250,0 ¦250,0 ¦100 ¦
¦ ¦ñåëå ×åìóëüãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàêîëüöîâêà ãàçîâûõ ñåòåé â ¦ ¦ ¦ ¦689,0 ¦- ¦- ¦
¦ ¦ñåëå ßíäàðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ãàçîïðîâîä â ñåëå Êàíòûøåâî ¦ ¦ ¦ ¦380,0 ¦- ¦- ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ãàçîâûå ðàçâîäÿùèå ñåòè â ¦ ¦ ¦ ¦3100,0 ¦1900,0 ¦61,3 ¦
¦ ¦ñåëå Àðøòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ãàçîïðîâîä â ñåëå Àëè-Þðòå ¦ ¦ ¦ ¦360,0 ¦360,0 ¦100 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî ãàçîïðîâîäà ¦ ¦ ¦ ¦3427,6 ¦3427,6 ¦100 ¦
¦ ¦â/ä è ñ/ä â ñòàíèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðîèöêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âîäîïðîâîä è îáóñòðîéñòâî ¦ ¦ ¦ ¦1000,0 ¦- ¦- ¦
¦ ¦ðîäíèêîâ Äæåéðàõñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âîäîïðîâîä â ñòàíèöå Òðîèö- ¦ ¦ ¦ ¦3990,0 ¦3112,2 ¦78 ¦
¦ ¦êîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âîäîïðîâîä â ñåëå Ïñåäàõå ¦ ¦ ¦ ¦461,0 ¦461,0 ¦100 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âîäîïðîâîä â ñåëå Àðøòû ¦ ¦ ¦ ¦360,0 ¦360,0 ¦100 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âîäîïðîâîä â ñåëå Ãàëàøêè ¦ ¦ ¦ ¦394,0 ¦- ¦- ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦3300,0 ¦3300,0 ¦100 ¦
¦ ¦âîäîïðîâîäà â ñåëå Ñàãîïøè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåêîíñòðóêöèÿ íàêîïèòåëüíî- ¦ ¦ ¦ ¦1200,0 ¦1200,0 ¦100 ¦
¦ ¦ãî ðåçåðâóàðà â ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåêîâè÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦áóðåíèå 2-õ àðòñêâàæèí â ¦ ¦ ¦ ¦680,0 ¦680,0 ¦100 ¦
¦ ¦ñåëå ßíäàðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦áóðåíèå àðòñêâàæèíû â ñåëå ¦ ¦ ¦ ¦648,0 ¦300,0 ¦46,3 ¦
¦ ¦Ñóðõàõè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦áóðåíèå àðòñêâàæèíû â ñåëå ¦ ¦ ¦ ¦660,0 ¦660,0 ¦100 ¦
¦ ¦Äîëàêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦áóðåíèå àðòñêâàæèíû â ñåëå ¦ ¦ ¦ ¦800,0 ¦800,0 ¦100 ¦
¦ ¦Àëè-Þðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦áóðåíèå àðòñêâàæèíû â ñòà- ¦ ¦ ¦ ¦900,0 ¦791,4 ¦38 ¦
¦ ¦íèöå Íåñòåðîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦áåðåãîóêðåïèòåëüíûå ðàáîòû ¦10000,0 ¦10000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦íà ðåêàõ Àññà è Êàìáèëååâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âíóòðèêâàðòàëüíûå ñåòè è ¦7600,0 ¦7600,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî 1-ãî ìèêðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà â ãîðîäå Ìàãàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âíóòðèêâàðòàëüíûå ñåòè è ¦19500,0 ¦19500,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî 2-ãî ìèêðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà â ãîðîäå Ìàãàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âíóòðèêâàðòàëüíûå ñåòè è ¦18900,0 ¦18900,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî 3-ãî ìèêðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà â ãîðîäå Ìàãàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âíåïëîùàäî÷íûå ñåòè è äîðîãè¦11000,0 ¦11000,0 ¦100 ¦7500,0 ¦7500,0 ¦100 ¦
¦ ¦(ìèêðîðàéîíîâ 5,6,7,8,9,17),¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîâûå ñåòè è ïðîõîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîð â ãîðîäå Ìàãàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦7 ¦Ïðîèçâîäñòâåííûé êîìïëåêñ ¦101000,0 ¦101000,0 ¦100 ¦35470,9 ¦21738,2 ¦61,3 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðàçâèòèå Ãîñóäàðñòâåííîãî ¦32000,0 ¦32000,0 ¦100 ¦4947,7 ¦3500,0 ¦71 ¦
¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ "Êàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëîìèò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàâîä ïî ïðîèçâîäñòâó ñòåê- ¦19000,0 ¦19000,0 ¦100 ¦- ¦1115,0 ¦100 ¦
¦ ¦ëîòàðû â Ìàëãîáåêñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàâîä ïî óòèëèçàöèè òâåðäûõ ¦8000,0 ¦8000,0 ¦100 ¦5000,0 ¦- ¦- ¦
¦ ¦áûòîâûõ îòõîäîâ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàðàáóëàêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦öåõ ïî ïåðåðàáîòêå ïëîäîâ è ¦6000,0 ¦6000,0 ¦100 ¦1600,0 ¦- ¦- ¦
¦ ¦ÿãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦öåõ ïî ïðîèçâîäñòâó îáëåïè- ¦6000,0 ¦6000,0 ¦100 ¦1600,0 ¦- ¦- ¦
¦ ¦õîâîãî ìàñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî öåõà ïî ¦6000,0 ¦6000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ðîçëèâó ðîäíèêîâîé âîäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñôàñîâêå ìåäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî êèðïè÷íîãî ¦19000,0 ¦19000,0 ¦100 ¦42,0 ¦42,0 ¦100 ¦
¦ ¦çàâîäà â Ñóíæåíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî êåðàìçèòíîãî ¦5000,0 ¦5000,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦çàâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦âîññòàíîâëåíèå ÏÑ 110/35 - ¦ ¦ ¦ ¦5200,0 ¦- ¦- ¦
¦ ¦110 Êâ "Ìàãàñ" â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàãàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåìîíò ëèíèè ýëåêòðîïåðåäà÷ ¦ ¦ ¦ ¦281,2 ¦281,2 ¦100 ¦
¦ ¦ÂË-203 110 Ê 1500 ì "Ïëèå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñîçäàíèå áèîõèìè÷åñêèõ ¦ ¦ ¦ ¦6000,0 ¦6000,0 ¦100 ¦
¦ ¦ìóëüòèôàçíûõ íàñîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî çàâîäà ïî ¦ ¦ ¦ ¦10000,0 ¦10000,0 ¦100 ¦
¦ ¦ïðîèçâîäñòâó àíòåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìà÷òîâûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðàçâèòèå ÃÓÏ "Ìóêîìîëüíûé ¦ ¦ ¦ ¦800,0 ¦800,0 ¦100 ¦
¦ ¦êîìáèíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦8 ¦Òðàíñïîðò è ñâÿçü ¦ ¦ ¦ ¦33000,0 ¦32985,8 ¦100 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦àýðîïîðò "Ìàãàñ" â ñòàíèöå ¦ ¦ ¦ ¦33000,0 ¦32985,8 ¦100 ¦
¦ ¦Îðäæîíèêèäçåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦9 ¦Ïðî÷èå îòðàñëè ¦ ¦ ¦ ¦60499,8 ¦43554,7 ¦72 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦êàïèòàëüíûé ðåìîíò çäàíèÿ ¦ ¦ ¦ ¦6725,8 ¦6700,0 ¦51 ¦
¦ ¦Àäìèíèñòðàöèè Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Èíãóøåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦6700,0 ¦- ¦- ¦
¦ ¦îãðàæäåíèÿ è áëàãîóñòðîéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âî êîìïëåêñà àäìèíèñòðàòèâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ çäàíèé îðãàíîâ ãîñóäàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâåííîé âëàñòè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàãàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåìîíò çäàíèÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦13027,0 ¦13027,0 ¦100 ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èíãóøåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåìîíò çäàíèÿ Ïðîêóðàòóðû ¦ ¦ ¦ ¦700,0 ¦700,0 ¦100 ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðåìîíò òîðãîâîé áàçû â ¦ ¦ ¦ ¦4100,0 ¦4100,0 ¦100 ¦
¦ ¦ñòàíèöå Êóðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çäàíèå ÖÏÑ ÔÀÏÑÈ â ãîðîäå ¦ ¦ ¦ ¦4747,0 ¦727,7 ¦15,3 ¦
¦ ¦Ìàãàñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦îòäåëåíèå ïîñåëêîâîé ìèëè- ¦ ¦ ¦ ¦680,0 ¦680,0 ¦100 ¦
¦ ¦öèè â ñòàíèöå Íåñòåðîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çäàíèå Ãîñóäàðñòâåííîé èí- ¦ ¦ ¦ ¦1270,0 ¦1270,0 ¦100 ¦
¦ ¦ñïåêöèè ïî áåçîïàñíîñòè äî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦çàâåðøåíèå ñòðîèòåëüñòâà ¦ ¦ ¦ ¦4620,0 ¦4620,0 ¦100 ¦
¦ ¦çäàíèÿ ÃÎÂÄ ãîðîäà Íàçðàíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ôèëèàë ÔÃÓÏ ÐÒÐÑ ÐÒÏÖ ÐÈ íà ¦ ¦ ¦ ¦1782,0 ¦1782,0 ¦100 ¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî Õðàìà Ïîêðîâ- ¦ ¦ ¦ ¦2000,0 ¦2000,0 ¦100 ¦
¦ ¦ñêîé öåðêâè â ñòàíèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðäæîíèêèäçåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ðàáîòû ïî îïðåäåëåíèþ ¦ ¦ ¦ ¦12100,0 ¦3000,0 ¦25 ¦
¦ ¦ñìåòíîé ñòîèìîñòè îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ â ôåäåðàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî ïîãðóçî÷íî- ¦ ¦ ¦ ¦1048,0 ¦1048,0 ¦100 ¦
¦ ¦ðàçãðóçî÷íûõ ïëîùàäîê äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà ñ/õ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèÿ ÐÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦ ¦ñòðîèòåëüñòâî Èíãóøñêîé ¦ ¦ ¦ ¦1000,0 ¦500,0 ¦50 ¦
¦ ¦ãàçîòóðáèííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+------------+------+---------+---------+-------+
¦10 ¦Èçãîòîâëåíèå ïðîåêòíî- ¦ ¦ ¦ ¦5435,0 ¦5435,0 ¦100 ¦
¦ ¦ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----+----------------------------+---------+------------+------+---------+---------+--------
 Ïðèëîæåíèè 4 ó÷òåíû äåíåæíûå ñðåäñòâà, ïîñòóïèâøèå èç ôåäåðàëüíîãî áþäæåòà íàïðÿìóþ ãëàâíûì ðàñïîðÿäèòåëÿì, ìèíóÿ 21 ðàçäåë, â ðàçìåðå 56900,0 òûñÿ÷ ðóáëåé, â òîì ÷èñëå ïî îáúåêòàì:
Èíãóøñêèé öåíòð ñòàíäàðòèçàöèè â ãîðîäå Íàçðàíè - 2500,0 òûñÿ÷ ðóáëåé
Ðåñïóáëèêàíñêèé öåíòð ãîññàíýïèäíàäçîðà - 1500,0 òûñÿ÷ ðóáëåé
Èíãóøñêèé ãîñóäàðñòâåííûé óíèâåðñèòåò
â ãîðîäå Íàçðàíè - 10000,0 òûñÿ÷ ðóáëåé
Çäàíèå Ãîñêîìñòàòà â ãîðîäå Ìàãàñå - 10000,0 òûñÿ÷ ðóáëåé
Çäàíèå ãëàâíîãî óïðàâëåíèÿ ïî÷òîâîé ñâÿçè
â ãîðîäå Íàçðàíè - 10000,0 òûñÿ÷ ðóáëåé
Âîññòàíîâëåíèå îáúåêòîâ ïî÷òîâîé ñâÿçè - 2900,0 òûñÿ÷ ðóáëåé
Îáùåæèòèå Èíãóøñêîãî ãîñóíèâåðñèòåòà - 1000,0 òûñÿ÷ ðóáëåé
Çàâîä ýëåêòðîäâèãàòåëåé ìàëîé ìîùíîñòè â ãîðîäå
Íàçðàíè - 19000,0 òûñÿ÷ ðóáëåé
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÚÅÊÒΠÏÎ ÐÀÇÄÅËÓ 26 "ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ"
-----T----------------------------T---------------------------------------------------------¬
¦N ¦Íàèìåíîâàíèå îáúåêòà ¦Îáúåì áþäæåòíîãî ôèíàíñèðîâàíèÿ çà 2003 ãîä ¦
¦ï/ï ¦ ¦ ¦
¦ ¦ +---------------------------------------------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦
¦ ¦ +---------------------------T-----------------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ðåñïóáëèêàíñêèé áþäæåò ¦
¦ ¦ +---------T-----------T-----+---------T------------T------+
¦ ¦ ¦Ëèìèò íà ¦Ïðîôèíàí- ¦% èñ-¦Ëèìèò íà ¦Ïðîôèíàí- ¦% èñ- ¦
¦ ¦ ¦2003 ãîä ¦ñèðîâàíî ¦ïîë. ¦2003 ãîä ¦ñèðîâàíî çà ¦ïîëíå-¦
¦ ¦ ¦(òûñÿ÷ ¦çà 2003 ¦ ¦(òûñÿ÷ ¦2003 ãîä ¦íèÿ ¦
¦ ¦ ¦ðóáëåé) ¦ãîä (òûñÿ÷ ¦ ¦ðóáëåé) ¦(òûñÿ÷ ðóá- ¦ ¦
¦ ¦ ¦ ¦ðóáëåé) ¦ ¦ ¦ëåé) ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Àëêóí-Òàðãèì" ¦51000,0 ¦51000,0 ¦100 ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "×ìè-Òàðãèì" ¦42000,0 ¦42000,0 ¦100 ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Îðäæîíèêèäçåâñ- ¦13121,6 ¦13121,6 ¦100 ¦ ¦ ¦ ¦
¦ ¦êàÿ - Ãàëàøêè - ßëõàðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Íåñòåðîâñêàÿ- ¦2109,3 ¦2109,3 ¦100 ¦ ¦ ¦ ¦
¦ ¦×åìóëüãà - Àðøòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Âëàäèêàâêàç - ¦1891,6 ¦1891,6 ¦100 ¦ ¦ ¦ ¦
¦ ¦Ãðîçíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Ñóðõàõè - ¦1576,7 ¦1576,7 ¦100 ¦ ¦ ¦ ¦
¦ ¦Àëõàñòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Ýêàæåâî - Ãàçè- ¦884,5 ¦884,5 ¦100 ¦ ¦ ¦ ¦
¦ ¦Þðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Îðäæîíèêèäçåâñ- ¦1190,7 ¦1190,7 ¦100 ¦ ¦ ¦ ¦
¦ ¦êàÿ - Ãàðàãîðñê - Ìàëãîáåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áåëîãëèíêà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Îðäæîíèêèäçåâñ- ¦3225,6 ¦3225,6 ¦100 ¦ ¦ ¦ ¦
¦ ¦êàÿ - Ãàðàãîðñê - Ìàëãîáåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ñåííàÿ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦Ïðèâåäåíèå â íîðìàòèâíîå ¦4902,0 ¦4902,0 ¦100 ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèå ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ äîðîã, ñâÿçûâàþùèõ íàñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåííûå ïóíêòû: àâòîäîðîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñóðõàõè - Àëõàñòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦ðåêîíñòðóêöèÿ àâòîäîðîãè ¦ ¦ ¦ ¦2500,0 ¦2500,0 ¦100 ¦
¦ ¦"ñ. ßíäûðêà - ã. Êàðàáóëàê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦à/ä "Ñóðõàõè-ßíäàðå" ¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦100 ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Ñðåäíèå À÷àëóêè ¦ ¦ ¦ ¦2600,0 ¦2600,0 ¦100 ¦
¦ ¦- Ïëèåâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Çÿçèêîâ-Þðò - ¦ ¦ ¦ ¦800,0 ¦800,0 ¦100 ¦
¦ ¦Ãîðàãîðñê - Àêè-Þðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Çÿçèêîâ-Þðò - ¦ ¦ ¦ ¦503,6 ¦- ¦- ¦
¦ ¦Íîâûé Ðåäàíò - ñ/ç Àëõàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷óðòñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Íàçðàíü - ¦ ¦ ¦ ¦500,0 ¦- ¦- ¦
¦ ¦Ãàìóðçèåâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦àâòîäîðîãà "Êðåïîñòü-Íàñûð- ¦ ¦ ¦ ¦700,0 ¦700,0 ¦100 ¦
¦ ¦Êîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦ïîäúåçä ê ñåëó Áàðñóêè îò ¦ ¦ ¦ ¦600,0 ¦600,0 ¦100 ¦
¦ ¦òðàññû Êàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦Ñîäåðæàíèå àâòîäîðîã ¦ ¦ ¦ ¦1000,0 ¦1000,0 ¦100 ¦
+----+----------------------------+---------+-----------+-----+---------+------------+------+
¦ ¦ÂÑÅÃÎ ¦121902,0 ¦121902,0 ¦100 ¦10203,6 ¦9200,0 ¦90,2 ¦
L----+----------------------------+---------+-----------+-----+---------+------------+-------
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