ÏÐÀÂÈÒÅËÜÑÒÂÎ ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß - ÀËÀÍÈß
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 8 ìàÿ 2002 ã. N 58
ÎÁ ÎÒ×ÅÒÅ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÇÀÊÎÍÀ ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß
ÎÑÅÒÈß - ÀËÀÍÈß "Î ÐÅÑÏÓÁËÈÊÀÍÑÊÎÌ ÁÞÄÆÅÒÅ ÐÅÑÏÓÁËÈÊÈ
ÑÅÂÅÐÍÀß ÎÑÅÒÈß - ÀËÀÍÈß ÍÀ 2001 ÃÎÄ"
Ðàññìîòðåâ îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ - Àëàíèÿ íà 2001 ãîä, Ïðàâèòåëüñòâî Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ - Àëàíèÿ ïîñòàíîâëÿåò:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè Çàêîíà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ - Àëàíèÿ "Î ðåñïóáëèêàíñêîì áþäæåòå Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ - Àëàíèÿ íà 2001 ãîä".
2. Íàïðàâèòü íà ðàññìîòðåíèå â Ïàðëàìåíò Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ - Àëàíèÿ îò÷åò îá èñïîëíåíèè Çàêîíà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ - Àëàíèÿ "Î ðåñïóáëèêàíñêîì áþäæåòå Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ - Àëàíèÿ íà 2001 ãîä".
Ïðåäñåäàòåëü Ïðàâèòåëüñòâà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ - Àëàíèÿ
Ì.ØÀÒÀËÎÂ
Ïðèëîæåíèå N 1
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÇÀÊÎÍÀ ÐÑÎ - ÀËÀÍÈß "Î ÐÅÑÏÓÁËÈÊÀÍÑÊÎÌ
ÁÞÄÆÅÒÅ ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß - ÀËÀÍÈß ÍÀ 2001
ÃÎÄ"
(òûñ. ðóá.)
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¦ Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦ïî Çàêîíó ¦ ïëàí ¦ çà ¦ % ¦
¦ ¦ ¦íà 2001 ãîä¦2001 ãîäà ¦ 2001 ã. ¦ ¦
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¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ (ÄÎÕÎÄ), ÏÐÈÐÎÑÒ ÊÀÏÈÒÀËÀ ¦ 217299 ¦ 218992 ¦ 260462 ¦118,9¦
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¦1010100¦Íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé è îðãàíèçàöèé ¦ 106069 ¦ 106069 ¦ 91130 ¦85,9 ¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦1010200¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 110034 ¦ 111727 ¦ 168681 ¦151,0¦
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¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1196 ¦ 1196 ¦ 651 ¦54,4 ¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ. ËÈÖÅÍÇÈÎÍÍÛÅ ÓÑËÓÃÈ ¦ 403510 ¦ 403510 ¦ 466074 ¦115,5¦
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¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòäåëüíûì âèäàì ìèíå- ¦ 379285 ¦ 379285 ¦ 443091 ¦116,8¦
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¦ ¦ðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1880 ¦ 1880 ¦ 2074 ¦110,3¦
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¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ 715 ¦ 715 ¦ 1360 ¦190,2¦
¦ ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦
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¦1020700¦Íàëîã ñ ïðîäàæ ¦ 21630 ¦ 21630 ¦ 19331 ¦89,4 ¦
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¦ ¦Ïðî÷èå íàëîãè íà òîâàðû è óñëóãè ¦ ¦ ¦ 218 ¦ ¦
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¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 24917 ¦ 24917 ¦ 22122 ¦88,8 ¦
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¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ 3755 ¦ 3755 ¦ 6416 ¦170,9¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦ ¦ ¦
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¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ 21162 ¦ 21162 ¦ 15706 ¦74,2 ¦
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¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 34078 ¦ 34078 ¦ 33367 ¦97,9 ¦
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¦1040200¦Íàëîãè íà èìóùåñòâî ïðåäïðèÿòèé ¦ 34078 ¦ 34078 ¦ 33367 ¦97,9 ¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 40587 ¦ 40587 ¦ 40994 ¦101,0¦
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¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 1286 ¦ 1286 ¦ 587 ¦45,6 ¦
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¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 2473 ¦ 2473 ¦ 2692 ¦108,9¦
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¦1050600¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû âðåäíûõ ¦ 28105 ¦ 28105 ¦ 24800 ¦88,2 ¦
¦ ¦âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦ ¦
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¦1050700¦Çåìåëüíûé íàëîã ¦ 4914 ¦ 4914 ¦ 6778 ¦137,9¦
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¦1054000¦Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 3809 ¦ 3809 ¦ 6137 ¦161,1¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 78000 ¦ 78000 ¦ 123009 ¦157,7¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦1400303¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 69800 ¦ 69800 ¦ 118783 ¦170,2¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦1400315¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 6700 ¦ 6700 ¦ 3538 ¦52,8 ¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦1404000¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ 1500 ¦ 1500 ¦ 688 ¦45,9 ¦
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¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 112670 ¦ 112670 ¦ 23478 ¦20,8 ¦
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¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ 94970 ¦ 94970 ¦ 5868 ¦6,2 ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦2010100¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ãîñóäàðñòâó ¦ 1710 ¦ 1710 ¦ 723 ¦42,3 ¦
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ 1090 ¦ 1090 ¦ 1518 ¦139,3¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ññóä âíóòðè ñòðàíû ¦ 85170 ¦ 85170 ¦ 532 ¦0,6 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦ ¦ Ïðîöåíòû çà îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ïî ðàññðî÷åííûì ¦ ¦ ¦ ¦ ¦
¦ ¦ öåíòðàëèçîâàííûì êðåäèòàì è êðåäèòàì, âûäàííûì èç ðåñïóá- ¦ ¦ ¦ ¦ ¦
¦ ¦ ëèêàíñêîãî áþäæåòà â 1994-1998 ãîäàõ ¦ 85170 ¦ 85170 ¦ 532 ¦0,6 ¦
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¦2015000¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà ¦ ¦ ¦ 2005 ¦ ¦
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¦ ¦Äîõîäû îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ãîññîáñòâåííîñòè ¦ 7000 ¦ 7000 ¦ 1090 ¦15,6 ¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 17700 ¦ 17700 ¦ 17590 ¦99,4 ¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðóøåíèå ¦ 17700 ¦ 17700 ¦ 17590 ¦99,4 ¦
¦ ¦ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ ¦ 20 ¦ ¦
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¦ ¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 911061 ¦ 912754 ¦ 969506 ¦106,2¦
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¦ ¦ÇÀÅÌÍÛÅ ÑÐÅÄÑÒÂÀ ¦ ¦ ¦ 48741 ¦ ¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1921920 ¦ 2459405 ¦2459405 ¦100,0¦
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¦3020000¦ ÎÒ ÁÞÄÆÅÒÎÂ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 1921920 ¦ 2459405 ¦2459405 ¦100,0¦
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¦ ¦ Èç Ôîíäà êîìïåíñàöèé: ¦ 166810 ¦ 166810 ¦ 166810 ¦100,0¦
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¦ ¦ Íà ðåàëèçàöèþ ÔÇ îò 24.11.95 ã. N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ 37075 ¦ 37075 ¦ 37075 ¦100,0¦
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¦ ¦ Íà ðåàëèçàöèþ ÔÇ îò 19.05.95 ã. N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ 129735 ¦ 129735 ¦ 129735 ¦100,0¦
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¦ ¦ Ôîíä ðàçâèòèÿ ðåãèîíà ¦ 105000 ¦ 105000 ¦ 105000 ¦100,0¦
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¦ ¦ Ôèíàíñîâàÿ ïîìîùü Ðåñïóáëèêå Þæíàÿ Îñåòèÿ ¦ ¦ 20000 ¦ 20000 ¦100,0¦
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¦ ¦ Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì ¦ ¦ ¦ ¦ ¦
¦ ¦ òàðèôíîé ñòàâêè ïåðâîãî ðàçðÿäà ÅÒÑ ¦ ¦ 23252 ¦ 23252 ¦100,0¦
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¦ ¦ Äîòàöèè íà ïîäãîòîâêó ê ðàáîòå â îñåííå-çèìíèé ïåðèîä 2001-2002 ã. ã.¦ ¦ 55970 ¦ 55970 ¦100,0¦
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¦ ¦ Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì ¦ 104722 ¦ 141903 ¦ 141903 ¦100,0¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦ ¦ Íà ðåàëèçàöèþ ôåäåðàëüíûõ ïîëíîìî÷èé â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ÔÇ "Î âåòåðàíàõ" ¦ 104722 ¦ 104722 ¦ 104722 ¦100,0¦
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¦3020400¦Òðàíñôåðòû ¦ 1545388 ¦ 1621470 ¦1621470 ¦100,0¦
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ 1545388 ¦ 1621470 ¦1621470 ¦100,0¦
+-------+-----------------------------------------------------------------------+-----------+----------+---------+-----+
¦ ¦Ññóäà èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 325000 ¦ 325000 ¦100,0¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 2832981 ¦ 3372159 ¦3477652 ¦103,1¦
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¦ ¦Îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ 56115 ¦ ¦
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¦ ¦íà 2001 ã.¦2001 ãîäà ¦ ãîä ¦ ¦
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¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦
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¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 22179 ¦ 22179 ¦ 23184¦104,5¦
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¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 131771 ¦ 131771 ¦ 127353¦96,6 ¦
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+--------------------------------------------------------------------+----------+----------+-------+-----+
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¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦ Íîòàðèàëüíûå êîíòîðû ¦ 872 ¦ 872 ¦ 563¦64,6 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Àïïàðàò ìèðîâûõ ñóäåé ¦ 3428 ¦ 3428 ¦ 3339¦97,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ 204200 ¦ 204200 ¦ 190359¦93,2 ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Îðãàíû âíóòðåííèõ äåë (ÌÂÄ) ¦ 164200 ¦ 164200 ¦ 155291¦94,6 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà (ÓÃÏÑ) ¦ 40000 ¦ 40000 ¦ 35068¦87,7 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
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¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ 24500 ¦ 24500 ¦ 17151¦70,0 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ â òîì ÷èñëå: Ôèíàíñèðîâàíèå íàóêè â ÂÓÇàõ ¦ 5000 ¦ 5000 ¦ 5000¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 90000 ¦ 90000 ¦ 90059¦100,1¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 90000 ¦ 90000 ¦ 90059¦100,1¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 91464 ¦ 106964 ¦ 124673¦116,6¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 58964 ¦ 74464 ¦ 83710¦112,4¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 1. Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ æèâîòíîâîäñòâà ¦ 37000 ¦ 37000 ¦ 35985¦97,3 ¦
¦ äîòàöèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ 34000 ¦ 34000 ¦ 33455¦98,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ èç íèõ: íà ïîääåðæêó îòðàñëè "Ï÷åëîâîäñòâî" ¦ 200 ¦ 200 ¦ 200¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ äîòàöèè íà ïîääåðæêó ïëåìåííîãî äåëà ¦ 1500 ¦ 1500 ¦ 1500¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ äîòàöèè íà ïîääåðæêó îâöåâîäñòâà ¦ 1500 ¦ 1500 ¦ 1030¦68,7 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 2. Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàñòåíèåâîäñòâà ¦ 6964 ¦ 6964 ¦ 5924¦85,1 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 3. Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦
¦ óëó÷øåíèþ çåìåëü ¦ 6000 ¦ 6000 ¦ 5812¦96,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 4. Óíè÷òîæåíèå õèùíèêîâ è ïðîâåäåíèå áèîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ìåðîïðèÿòèé ¦ 1050 ¦ 1050 ¦ 900¦85,7 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Óïðàâëåíèå îõîòíè÷üåãî õîçÿéñòâà ¦ 610 ¦ 610 ¦ 460¦75,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Îáùåñòâî îõîòíèêîâ è ðûáîëîâîâ ¦ 220 ¦ 220 ¦ 220¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ãîñóäàðñòâåííîå îïûòíîå îõîòíè÷üå õîçÿéñòâî ¦ 220 ¦ 220 ¦ 220¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 5. Ãîñóäàðñòâåííàÿ ïîääåðæêà ôåðìåðñòâà ¦ 0 ¦ 4728 ¦ 6748¦142,7¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ â òîì ÷èñëå: âûäà÷à ñðåäñòâ ¦ 3000 ¦ 3000 ¦ 2661¦88,7 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ âîçâðàò ñðåäñòâ ¦ -3000 ¦ -3000 ¦ 0¦0,0 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ âîçìåùåíèå ïî çàñóõå ¦ 0 ¦ 4728 ¦ 4087¦86,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 6. Ïðîãðàììà ðàçâèòèÿ ëè÷íîãî ïîäâîðüÿ ¦ 500 ¦ 500 ¦ 1500¦300,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ â òîì ÷èñëå: âûäà÷à ñðåäñòâ ¦ 1500 ¦ 1500 ¦ 1500¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ èç íèõ: íà ïîääåðæêó Àëàíñêîãî Ðåñïóáëèêàíñêîãî Îêðóæíîãî ¦ ¦ ¦ ¦ ¦
¦ êàçà÷üåãî îáùåñòâà ¦ 500 ¦ 500 ¦ 500¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ âîçâðàò ñðåäñòâ ¦ -1000 ¦ -1000 ¦ 0¦0,0 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 7. Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ñåëüñêîì õîçÿéñòâå ¦ 0 ¦ 0 ¦ 11478¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ â òîì ÷èñëå: âûäà÷à ñðåäñòâ ¦ 52000 ¦ 52000 ¦ 50926¦97,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ âîçâðàò ñðåäñòâ ¦ -52000 ¦ -52000 ¦ -39448¦75,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 8. Ïîãàøåíèå çàäîëæåííîñòè ñåëüõîçòîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦
¦ ñäàâøèì çåðíî íà Àðäîíñêîå õëåáîïðèåìíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦ â 1995-1997 ãîäàõ ¦ 1000 ¦ 1000 ¦ 1000¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 9. Ñàíèòàðíî-îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 4000 ¦ 4000 ¦ 3930¦98,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 10. Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 2450 ¦ 2450 ¦ 1500¦61,2 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ 11. Ñðåäñòâà ïî ñòèõèè ¦ 0 ¦ 10772 ¦ 8933¦82,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Çåìåëüíûå ðåñóðñû ¦ 3300 ¦ 3300 ¦ 3300¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ 0 ¦ 0 ¦ 13889¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Âîçâðàò ñðåäñòâ, âûäàííûõ íà ôîðìèðîâàíèå ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ïðîäîâîëüñòâåííîãî ôîíäà ¦ -42000 ¦ -42000 ¦ -4810¦11,5 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíîãî ïðîäîâîëüñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ ôîíäà ¦ 42000 ¦ 42000 ¦ 18699¦44,5 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 300 ¦ 300 ¦ 0¦0,0 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 28900 ¦ 28900 ¦ 23774¦82,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ðàñõîäû ïî ôèíàíñèðîâàíèþ "Ïðîåêòà Ïîääåðæêè Îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ Ñåëüñêîõîçÿéñòâåííûõ ðåôîðì (ÀÐÈÑ)" ¦ 500 ¦ 500 ¦ 300¦60,0 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Äîòàöèè õëåáîïåêàðíûì ïðåäïðèÿòèÿì íà ïðîèçâîäñòâî õëåáà ¦ 18000 ¦ 18000 ¦ 15215¦84,5 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïðî÷èå ìåðîïðèÿòèÿ ïî îòäåëüíûì ðàñïîðÿæåíèÿì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ðåñïóáëèêè â îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ 1100 ¦ 1100 ¦ 1070¦97,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 9300 ¦ 9300 ¦ 7189¦77,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ ¦ 35620 ¦ 35620 ¦ 34533¦96,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Âîäíûå ðåñóðñû ¦ 3031 ¦ 3031 ¦ 2530¦83,5 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ â òîì ÷èñëå: "Ïðîãðàììà ïî âîññòàíîâëåíèþ è îõðàíå âîäíûõ ¦ ¦ ¦ ¦ ¦
¦ îáúåêòîâ íà 2001 ãîä" ¦ 1731 ¦ 1731 ¦ 1600¦92,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ëåñíûå ðåñóðñû ¦ 1880 ¦ 1880 ¦ 979¦52,1 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ìèðà ¦ 23874 ¦ 23874 ¦ 25197¦105,5¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ â òîì ÷èñëå: "Ãîñóäàðñòâåííàÿ òåððèòîðèàëüíàÿ ïðîãðàììà èçó÷åíèÿ¦ ¦ ¦ ¦ ¦
¦ íåäð è âîñïðîèçâîäñòâà ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 3602 ¦ 3602 ¦ 1900¦52,7 ¦
¦ íà òåððèòîðèè ÐÑÎ-Àëàíèÿ íà 2001 ãîä" ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦
¦ è ïðèðîäíûõ ðåñóðñîâ ¦ 6835 ¦ 6835 ¦ 5827¦85,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ñâÿçü è èíôîðìàòèêà ¦ 167313 ¦ 167313 ¦ 205235¦122,7¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Àâòîìîáèëüíûé òðàíñïîðò ¦ 70000 ¦ 70000 ¦ 67690¦96,7 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ðåàëèçàöèÿ ôåäåðàëüíûõ çàêîíîâ "Î âåòåðàíàõ" è "Ñîöèàëüíîé ¦ 42286 ¦ 42286 ¦ 42286¦100,0¦
¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 9000 ¦ 9000 ¦ 5250¦58,3 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ðåàëèçàöèÿ ôåäåðàëüíûõ çàêîíîâ "Î âåòåðàíàõ" è "Ñîöèàëüíîé ¦ 9000 ¦ 9000 ¦ 5250¦58,3 ¦
¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Âîçäóøíûé òðàíñïîðò ¦ 2719 ¦ 2719 ¦ 2719¦100,0¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ðåàëèçàöèÿ ôåäåðàëüíûõ çàêîíîâ "Î âåòåðàíàõ" è "Ñîöèàëüíîé ¦ 2719 ¦ 2719 ¦ 2719¦100,0¦
¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Äîðîæíîå õîçÿéñòâî ¦ 76500 ¦ 76500 ¦ 122271¦159,8¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñâÿçü ¦ 9094 ¦ 9094 ¦ 7305¦80,3 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ðåàëèçàöèÿ ôåäåðàëüíûõ çàêîíîâ "Î âåòåðàíàõ" è "Ñîöèàëüíîé ¦ 9094 ¦ 9094 ¦ 7305¦80,3 ¦
¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 91687 ¦ 104687 ¦ 93006¦88,8 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Æèëèùíîå õîçÿéñòâî ¦ 6000 ¦ 6000 ¦ 5879¦98,0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ðåàëèçàöèÿ ôåäåðàëüíûõ çàêîíîâ "Î âåòåðàíàõ" è "Ñîöèàëüíîé ¦ 2000 ¦ 2000 ¦ 2000¦100,0¦
¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 85687 ¦ 98687 ¦ 87127¦88,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ îïëàòà ýëåêòðîýíåðãèè ¦ 24473 ¦ 24473 ¦ 24473¦100,0¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ðåàëèçàöèÿ ôåäåðàëüíûõ çàêîíîâ "Î âåòåðàíàõ" è "Ñîöèàëüíîé ¦ 24473 ¦ 24473 ¦ 24473¦100,0¦
¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ îïëàòà ãàçà ¦ 41714 ¦ 41714 ¦ 41714¦100,0¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ðåàëèçàöèÿ ôåäåðàëüíûõ çàêîíîâ "Î âåòåðàíàõ" è "Ñîöèàëüíîé ¦ 41714 ¦ 41714 ¦ 41714¦100,0¦
¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ îïëàòà óãëÿ ¦ 3000 ¦ 3000 ¦ 2549¦85,0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ðåàëèçàöèÿ ôåäåðàëüíûõ çàêîíîâ "Î âåòåðàíàõ" è "Ñîöèàëüíîé ¦ 3000 ¦ 3000 ¦ 2549¦85,0 ¦
¦ çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 13000 ¦ 2000¦15,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 19700 ¦ 19700 ¦ 11916¦60,5 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Îáðàçîâàíèå ¦ 98000 ¦ 98000 ¦ 97803¦99,8 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Äîøêîëüíîå îáðàçîâàíèå ¦ 6800 ¦ 6800 ¦ 6690¦98,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Îáùåå îáðàçîâàíèå ¦ 58900 ¦ 58900 ¦ 58828¦99,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 850 ¦ 850 ¦ 640¦75,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 10054 ¦ 10054 ¦ 10050¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 3940 ¦ 3940 ¦ 3938¦99,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 17456 ¦ 17456 ¦ 17657¦101,2¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïðåçèäåíòñêàÿ ïðîãðàììà ïîäãîòîâêè êàäðîâ ¦ 1890 ¦ 1890 ¦ 1884¦99,7 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Êóðñû áóõãàëòåðîâ áþäæåòíûõ îðãàíèçàöèé ¦ 170 ¦ 170 ¦ 170¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 85300 ¦ 85300 ¦ 75980¦89,1 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Êóëüòóðà è èñêóññòâî ¦ 55400 ¦ 55400 ¦ 51957¦93,8 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Êèíåìàòîãðàôèÿ ¦ 2200 ¦ 2200 ¦ 1767¦80,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 27700 ¦ 27700 ¦ 22256¦80,3 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ó÷åáíûå çàâåäåíèÿ êóëüòóðû è îáó÷åíèå â ÂÓÇàõ êóëüòóðû ¦ 24200 ¦ 24200 ¦ 18985¦78,5 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Òâîð÷åñêèå ñîþçû ¦ 2500 ¦ 2500 ¦ 2306¦92,2 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ðåñïóáëèêàíñêèé âûñòàâî÷íûé öåíòð "Èðòåêñ" ¦ 1000 ¦ 1000 ¦ 965¦96,5 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 26500 ¦ 26500 ¦ 24971¦94,2 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 9067 ¦ 9067 ¦ 8700¦96,0 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 17433 ¦ 17433 ¦ 16271¦93,3 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ôèíàíñèðîâàíèå ãàçåòû "Ðàñòçèíàä" ¦ 6000 ¦ 6000 ¦ 4895¦81,6 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 392500 ¦ 401555 ¦ 391236¦97,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Çäðàâîîõðàíåíèå ¦ 261000 ¦ 270055 ¦ 264313¦97,9 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ôèíàíñèðîâàíèå äåòñêîé ìîëî÷íîé êóõíè â ã. Âëàäèêàâêàçå ¦ 1000 ¦ 1000 ¦ 1000¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1500 ¦ 1500 ¦ 1489¦99,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 130000 ¦ 130000 ¦ 125434¦96,5 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 105873 ¦ 105873 ¦ 103657¦97,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ôèíàíñèðîâàíèå ñïîðòèâíûõ øêîë ¦ 24127 ¦ 24127 ¦ 21777¦90,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 288082 ¦ 288082 ¦ 272202¦94,5 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 57094 ¦ 57094 ¦ 56189¦98,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 45406 ¦ 45406 ¦ 43586¦96,0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïîãàøåíèå çàäîëæåííîñòè ïî âûïëàòå êîìïåíñàöèè ëèöàì, ¦ ¦ ¦ ¦ ¦
¦ ïîëó÷èâøèì óâå÷üÿ íà Ñàäîíñêîì ñâèíöîâî-öèíêîâîì êîìáèíàòå ¦ 1000 ¦ 1000 ¦ 1000¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ëåòíåãî îòäûõà è ¦ ¦ ¦ ¦ ¦
¦ îçäîðîâëåíèÿ äåòåé è ïîäðîñòêîâ ¦ 5150 ¦ 5150 ¦ 5150¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 11000 ¦ 11000 ¦ 10380¦94,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 4582 ¦ 4582 ¦ 4480¦97,8 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Íàöèîíàëüíàÿ ïîëèòèêà ¦ 4582 ¦ 4582 ¦ 4480¦97,8 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Îáåñïå÷åíèå äåÿòåëüíîñòè âåòåðàíñêèõ îðãàíèçàöèé ¦ 700 ¦ 700 ¦ 700¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ 170000 ¦ 170000 ¦ 157567¦92,7 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 286036 ¦ 286036 ¦ 297056¦103,9¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà ¦ 286036 ¦ 286036 ¦ 297056¦103,9¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïîãàøåíèå çàäîëæåííîñòè ïî çàåìíûì ñðåäñòâàì ¦ 264036 ¦ 264036 ¦ 297056¦112,5¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Âûïëàòà îñíîâíûõ ñóìì êðåäèòîâ, âûäàííûõ ïîä ãàðàíòèè ¦ 22000 ¦ 22000 ¦ 0¦0,0 ¦
¦ Ïðàâèòåëüñòâà ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 735000 ¦ 808994 ¦ 808994¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 735000 ¦ 808994 ¦ 808994¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ â òîì ÷èñëå: òðàíñôåðòû ¦ 735000 ¦ 764450 ¦ 764450¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì íèæåñòîÿùèì áþäæåòàì¦ ¦ 42851 ¦ 42851¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì, ïåðåäàííûå ÌÔ ÐÔ ¦ ¦ 1693 ¦ 1693¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 2400 ¦ 2400 ¦ 950¦39,6 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 93714 ¦ 95512 ¦ 95390¦99,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ðåçåðâíûå ôîíäû ¦ 23000 ¦ 23000 ¦ 22599¦98,3 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ 15000 ¦ 15000 ¦ 15002¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ¦ 8000 ¦ 8000 ¦ 7597¦95,0 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 8216 ¦ 8216 ¦ 4204¦51,2 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñîäåðæàíèå àïïàðàòà Öåíòðèçáèðêîì ¦ 1544 ¦ 1544 ¦ 1373¦88,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ãîñóäàðñòâåííàÿ àâòîìîòèçèðîâàííàÿ èíôîðìàöèîííàÿ ¦ ¦ ¦ ¦ ¦
¦ ñèñòåìà "Âûáîðû" ¦ 272 ¦ 272 ¦ 235¦86,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ 6400 ¦ 6400 ¦ 2596¦40,6 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦ 62498 ¦ 64296 ¦ 68587¦106,7¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïîäãîòîâêà ê ïðîâåäåíèþ ïåðåïèñè íàñåëåíèÿ (Ãîñêîìñòàò ÐÑÎ-À) ¦ 800 ¦ 800 ¦ 382¦47,8 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñîçäàíèå ðååñòðà ãîñóäàðñòâåííîé ñîáñòâåííîñòè (Ãîñêîìèìóùåñòâî)¦ 1000 ¦ 1000 ¦ 250¦25,0 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñîäåðæàíèå àïïàðàòà Öåíòðà ëèöåíçèðîâàíèÿ ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ äåÿòåëüíîñòè â ñîñòàâå Ìèíñòðîÿ ÐÑÎ-À ¦ 570 ¦ 570 ¦ 298¦52,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñîäåðæàíèå àïïàðàòà Ëèöåíçèîííîé ïàëàòû ïðè Ïðàâèòåëüñòâå ÐÑÎ-À ¦ 900 ¦ 900 ¦ 768¦85,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Âîåííûé êîìèññàðèàò ÐÑÎ-Àëàíèÿ ¦ 5400 ¦ 5400 ¦ 4095¦75,8 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Âñåðîññèéñêîå îáùåñòâî ñïàñàíèÿ íà âîäàõ ïî ÐÑÎ-À ¦ 1400 ¦ 1400 ¦ 1223¦87,4 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Óíèòàðíîå ïðåäïðèÿòèå "Ñåâîñåòèíãîñòðàíññèãíàë" ÃÎÑÑÌÝÏ ÌÂÄ ÐÔ ¦ 2500 ¦ 2500 ¦ 2395¦95,8 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Îáùåñòâåííî-ãîñóäàðñòâåííûé ôîíä ïî çàùèòå ïðàâ âêëàä÷èêîâ ¦ ¦ ¦ ¦ ¦
¦ è àêöèîíåðîâ ¦ 800 ¦ 800 ¦ 800¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñåâåðî-Êàâêàçñêîå ñóâîðîâñêîå âîåííîå ó÷èëèùå ¦ 13600 ¦ 13600 ¦ 16255¦119,5¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ñåâåðî-Îñåòèíñêèé ðåñïóáëèêàíñêèé ñîâåò Ðîññèéñêîé îáîðîííîé, ¦ ¦ ¦ ¦ ¦
¦ ñïîðòèâíî-òåõíè÷åñêîé îðãàíèçàöèè ¦ 1700 ¦ 1700 ¦ 1518¦89,3 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû Óïðàâëåíèÿ ÌÍÑ ÐÔ ¦ ¦ ¦ ¦ ¦
¦ ïî ÐÑÎ-Àëàíèÿ ¦ 3000 ¦ 4798 ¦ 4798¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Ïðî÷èå ðàñõîäû ¦ 30828 ¦ 30828 ¦ 35805¦116,1¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Âîçâðàò çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó, ïåðåîôîðìëåííîìó ¦ ¦ ¦ ¦ ¦
¦â îáëèãàöèè ÐÑÎ-À ¦ -11600 ¦ -11600 ¦ 0¦0,0 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî òîâàðíîìó êðåäèòó, ïåðåîôîðìëåííîìó ¦ ¦ ¦ ¦ ¦
¦â îáëèãàöèè ÐÑÎ-À ¦ 11600 ¦ 11600 ¦ 0¦0,0 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Âîçâðàò çàäîëæåííîñòè ñåëüõîçòîâàðîïðîèçâîäèòåëåé ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦âûäàííûì èç ðåñïóáëèêàíñêîãî áþäæåòà â 1997-2000 ãîäàõ ¦ -153716 ¦ -153716 ¦ -9025¦5,9 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Âîçâðàò êðåäèòîâ è ññóä âûäàííûõ ïîä ãàðàíòèè ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ïðàâèòåëüñòâà ðåñïóáëèêè íåáþäæåòíûì ñòðóêòóðàì ¦ -65000 ¦ -65000 ¦ -30928¦47,6 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ïîãàøåíèå çàäîëæåííîñòè ôåäåðàëüíîìó áþäæåòó ïî ññóäàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦
¦â 2000-2001 ã. ã. ¦ ¦ 92544 ¦ 92544¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Ññóäû, âûäàííûå íèæåñòîÿùèì áþäæåòàì ¦ ¦ 31914 ¦ 31914¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Êàïèòàëüíûå ðàñõîäû ¦ 385000 ¦ 385000 ¦ 381726¦99,1 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Çà ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòà ¦ 280000 ¦ 280000 ¦ 276726¦98,8 ¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ Çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà, ïðåäóñìîòðåííûõ íà ¦ ¦ ¦ ¦ ¦
¦ ôèíàíñèðîâàíèå ïðîãðàììû ðàçâèòèÿ ðåãèîíà ¦ 105000 ¦ 105000 ¦ 105000¦100,0¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 3056550 ¦ 3294355 ¦3452184¦104,8¦
+--------------------------------------------------------------------+----------+----------+-------+-----+
¦Îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ 81583¦ ¦
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