26 èþëÿ 2005 ãîäà N 50-ÐÇ
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ÐÅÑÏÓÁËÈÊÀ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2004 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2004 ãîä ïî äîõîäàì â ñóììå 7053037 òûñ. ðóáëåé ñ ó÷åòîì ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ïî ðàçäåëó "Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ", â ñóììå 5260652 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 6844214 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 208823 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî ôèíàíñîâîé ïîìîùè èç ðåñïóáëèêàíñêîãî áþäæåòà íèæåñòîÿùèì áþäæåòàì â 2004 ãîäó ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ôèíàíñèðîâàíèþ ñîöèàëüíûõ ïðîãðàìì â 2004 ãîäó ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ ðåñïóáëèêàíñêîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
Ò.ÌÀÌÑÓÐÎÂ
Âëàäèêàâêàç
26 èþëÿ 2005 ãîäà
N 50-ÐÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2004 ãîä"
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß
ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦
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¦ 1020211¦Äèçåëüíîå òîïëèâî ¦ 63¦ 162¦257,1¦
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¦ 1020213¦Ìàñëà äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ 31¦ 3¦ 9,7¦
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¦ 1020214¦Äîõîäû îò óïëàòû àêöèçîâ íà ìàñëî äëÿ ¦ 3484¦ 3287¦ 94,3¦
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¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦íàïðàâëÿåìûå íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ 1020215¦Âèíà ¦ 37504¦ 77694¦207,2¦
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¦ 1020217¦Ïèâî ¦ 5803¦ 1970¦ 33,9¦
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¦ 1020220¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ¦ 430354¦ 278265¦ 64,7¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
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¦ 1020330¦Äîõîäû îò óïëàòû àêöèçîâ íà áåíçèí ¦ 119335¦ 119415¦100,1¦
¦ ¦àâòîìîáèëüíûé, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦íàïðàâëÿåìûå íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ 1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 2500¦ 1029¦ 41,2¦
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¦ 1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ 28¦ ¦
¦ ¦çíàêîâ ¦ ¦ ¦ ¦
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¦ 1020700¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ 3100¦ 3637¦117,3¦
¦ ¦çà 2003 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
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¦ 1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 47047¦ 56395¦119,9¦
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¦ 1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 18104¦ 23854¦131,8¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
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¦ 1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 28943¦ 32461¦112,2¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ 1030300¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ 80¦ ¦
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¦ 1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 73571¦ 76393¦103,8¦
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¦ 1040200¦Íàëîãè íà èìóùåñòâî îðãàíèçàöèé ¦ 73571¦ 76393¦103,8¦
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¦ 1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ 80100¦ 77702¦ 97,0¦
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¦ 1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ¦ 100¦ 49¦ 49,0¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦ 1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 9164¦ 2915¦ 31,8¦
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¦ 1050500¦Âîäíûé íàëîã ¦ 32151¦ 31992¦ 99,5¦
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¦ 1050700¦Çåìåëüíûé íàëîã ¦ 38685¦ 42031¦108,6¦
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¦ 1050800¦Ïðàâî çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ ¦ 58¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
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¦ 1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ 657¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦ 1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 40150¦ 30189¦ 75,2¦
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¦ 1400303¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 10000¦ 10731¦107,3¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
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¦ 1400315¦Çàäîëæåííîñòü ïî íàëîãó ñ âëàäåëüöåâ ¦ 50¦ 11¦ 22,0¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëîãó íà ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦ 1400420¦Òðàíñïîðòíûé íàëîã ¦ 30000¦ 19341¦ 64,5¦
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¦ 1400440¦Ïðî÷èå íàëîãè è ñáîðû ¦ 100¦ 106¦106,0¦
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¦ 2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 141193¦ 148775¦105,4¦
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¦ 2010000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 88531¦ 80174¦ 90,6¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ¦ ¦ ¦ ¦
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¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
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¦ 2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 1000¦ 3451¦345,1¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ 2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 17043¦ 19325¦113,4¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ 2010201¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 146¦ 561¦384,2¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
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¦ 2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 11854¦ 15484¦130,6¦
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¦ 2010242¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 5043¦ 3280¦ 65,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 7945¦ 23¦ 0,3¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦ ¦
¦ ¦ñòðàíû ¦ ¦ ¦ ¦
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¦ 2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè ¦ ¦ 584¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦ 2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 200¦ 524¦262,0¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦ 2010832¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ ¦ 200¦ 524¦262,0¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
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¦ 2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ ¦ 600¦ ¦
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¦ 2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ 4000¦ 1893¦ 47,3¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé ¦ ¦ ¦ ¦
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¦ 2015000¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 58343¦ 53774¦ 92,2¦
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¦ 2015030¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 440¦ 13¦ 3,0¦
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¦ 2015600¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 57903¦ 53761¦ 92,8¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
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¦ 2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 13600¦ 15090¦111,0¦
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¦ 2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ 13600¦ 15090¦111,0¦
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¦ ¦ÌÂÄ (çà èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
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¦ 2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1500¦ 2522¦168,1¦
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¦ 2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 37562¦ 50989¦135,7¦
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¦ ¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠ¦ 1814901¦ 1782383¦ 98,2¦
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¦ 3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 5260652¦ 5260653¦100,0¦
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¦ 3020000¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 5260652¦ 5260653¦100,0¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 3964808¦ 3964809¦100,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 3020110¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 3964808¦ 3964809¦100,0¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020111¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 2584215¦ 2584216¦100,0¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020113¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 53759¦ 53759¦100,0¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020117¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1274588¦ 1274588¦100,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 52246¦ 52246¦100,0¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 509234¦ 509234¦100,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020230¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 509234¦ 509234¦100,0¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020239¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 146583¦ 146583¦100,0¦
¦ ¦çàêîíà "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
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¦ 3020240¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 26193¦ 26193¦100,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020242¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 45492¦ 45492¦100,0¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ñ Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé è äîïîëíåíèé â Çàêîí Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020260¦Ïðî÷èå ñóáâåíöèè ¦ 290966¦ 290966¦100,0¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1233¦ 1233¦100,0¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëåé Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòè-Àëàíèÿ â Ñîâåòå Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìå Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 29733¦ 29733¦100,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 260000¦ 260000¦100,0¦
¦ ¦Ôåäåðàöèè íà ôèíàíñèðîâàíèå äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ 215793¦ 215793¦100,0¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 259113¦ 259113¦100,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020410¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 259113¦ 259113¦100,0¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020413¦Ñóáñèäèè áþäæåòàì ñóáúåêòàì Ðîññèéñêîé ¦ 72010¦ 72010¦100,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020414¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4699¦ 4699¦100,0¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020415¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11004¦ 11004¦100,0¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020416¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 171400¦ 171400¦100,0¦
¦ ¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ - Ôåäåðàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììà "Þã Ðîññèè" ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ 3020500¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 311704¦ 311704¦100,0¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 250600¦ 250600¦100,0¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé ¦ 15650¦ 15650¦100,0¦
¦ ¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîé öåëåâîé ¦ 45454¦ 45454¦100,0¦
¦ ¦ïðîãðàììû "Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 20400¦ 20400¦100,0¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ 554¦ 554¦100,0¦
¦ ¦"Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåõàâøèì ¦ ¦ ¦ ¦
¦ ¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ¦ ¦ ¦ ¦
¦ ¦ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 500¦ 500¦100,0¦
¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 24000¦ 24000¦100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+--------+-------------------------------------------+----------+----------+-----+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 7075553¦ 7053037¦ 99,7¦
L--------+-------------------------------------------+----------+----------+------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2004 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß
ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦Óòâåðæäåíî¦Èñïîëíåíèå¦ Èñï. ¦
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¦03000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ -84650¦ -68014¦ 80,3¦
+-----+--------------------------------------------+----------+----------+------+
¦03020¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ -84650¦ -68014¦ 80,3¦
¦ ¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------------------------------------------+----------+----------+------+
¦03021¦Ïîëó÷åíèå êðåäèòîâ ¦ ¦ 11000¦ ¦
+-----+--------------------------------------------+----------+----------+------+
¦03022¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 84650¦ 79014¦ 93,3¦
+-----+--------------------------------------------+----------+----------+------+
¦04000¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 121609¦ 59615¦ 49,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------------+----------+----------+------+
¦04120¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 121609¦ 28911¦ 23,8¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------------------------------------------+----------+----------+------+
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¦ ¦ñîáñòâåííîñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+--------------------------------------------+----------+----------+------+
¦08000¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ ¦ 203540¦ -162850¦ -80,0¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-----+--------------------------------------------+----------+----------+------+
¦08001¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 391390¦ 25000¦ 6,4¦
+-----+--------------------------------------------+----------+----------+------+
¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 187850¦ 187850¦ 100,0¦
+-----+--------------------------------------------+----------+----------+------+
¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ -357524¦ -37574¦ 10,5¦
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¦ ¦Îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ 173104¦ 173104¦ 100,0¦
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¦ ¦Îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦ 530628¦ 210678¦ 39,7¦
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¦ ¦ÂÑÅÃÎ ¦ -117025¦ -208823¦ 178,4¦
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Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2004 ãîä"
ÐÀÑÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß
ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦Óòâåðæäåíî¦Èñïîëíåíèå¦Èñï. ¦
¦ ðàçäåëà, ¦ ¦ íà 2004 ¦ çà 2004 ¦ â % ¦
¦ïîäðàçäåëঠ¦ ãîä ¦ ãîä ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0100¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 233994¦ 227644¦ 97,3¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0102¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 33000¦ 32447¦ 98,3¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0103¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 199050¦ 193356¦ 97,1¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0105¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 1233¦ 1233¦100,0¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
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+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ 1233¦ 1233¦100,0¦
¦ ¦ïðåäñòàâèòåëåé Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ â Ñîâåòå Ôåäåðàöèè è â ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0107¦Ôóíêöèîíèðîâàíèå Ïðåçèäåíòà ðåñïóáëèêè ¦ 711¦ 608¦ 85,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0200¦Ñóäåáíàÿ âëàñòü ¦ 18432¦ 17593¦ 95,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0201¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 15032¦ 15031¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Àïïàðàò ìèðîâûõ ñóäåé ¦ 15032¦ 15031¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0202¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòà Ðîññèéñêîé ¦ 3400¦ 2562¦ 75,4¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Êîíñòèòóöèîííûé Ñóä ¦ 3400¦ 2562¦ 75,4¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0500¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ 440000¦ 417894¦ 95,0¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0501¦Îðãàíû âíóòðåííèõ äåë (ÌÂÄ) ¦ 438811¦ 416873¦ 95,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0510¦Îðãàíû þñòèöèè ¦ 1189¦ 1021¦ 85,9¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Íîòàðèàëüíûå êîíòîðû ¦ 1189¦ 1021¦ 85,9¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0600¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ 26700¦ 25481¦ 95,4¦
¦ ¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0601¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 12980¦ 12026¦ 92,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0602¦Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ¦ 13720¦ 13455¦ 98,1¦
¦ ¦ïðèîðèòåòíûõ íàïðàâëåíèé ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0700¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 740466¦ 637566¦ 86,1¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0701¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 2000¦ 750¦ 37,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0705¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 40000¦ 18589¦ 46,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0707¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 698466¦ 618227¦ 88,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 698466¦ 618227¦ 88,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦çà ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðåñïóáëèêàíñêàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 217362¦ 200485¦ 92,2¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 481104¦ 417742¦ 86,8¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôåäåðàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 250600¦ 188912¦ 75,4¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦íà ëèêâèäàöèþ ïîñëåäñòâèé ¦ 185000¦ 185000¦100,0¦
¦ ¦òåððîðèñòè÷åñêîãî àêòà â ã.Áåñëàíå ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 13650¦ 13650¦100,0¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè"¦ 171400¦ 163608¦ 95,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 45454¦ 45300¦ 99,7¦
¦ ¦íà 2002-2010 ãîäû ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 20400¦ 20400¦100,0¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 554¦ 400¦ 72,2¦
¦ ¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦âûåõàâøèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 500¦ 500¦100,0¦
¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 24000¦ 24000¦100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Âûïëàòû ïî ñòèõèè ¦ ¦ 352¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôåäåðàëüíûå àäðåñíûå êàïèòàëüíûå ¦ ¦ 920¦ ¦
¦ ¦âëîæåíèÿ (íà îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè âûíóæäåííûì ïåðåñåëåíöàì èç ¦ ¦ ¦ ¦
¦ ¦Ãðóçèè) ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ Öåíòðà ¦ ¦ 5000¦ ¦
¦ ¦ïñèõîëîãî-ïåäàãîãè÷åñêîé ðåàáèëèòàöèè è ¦ ¦ ¦ ¦
¦ ¦êîððåêöèè "Ðàäóãà", ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0800¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 80822¦ 79343¦ 98,2¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0801¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 52980¦ 52655¦ 99,4¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ 29300¦ 29113¦ 99,4¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ 25000¦ 25001¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâà ¦ 2000¦ 1812¦ 90,6¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ï÷åëîâîäñòâà ¦ 300¦ 300¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî äåëà ¦ 2000¦ 2000¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàñòåíèåâîäñòâঠ2150¦ 1777¦ 82,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåìåíîâîäñòâà ¦ 1850¦ 1527¦ 82,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñàäîâîäñòâà ¦ 300¦ 250¦ 83,3¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî ¦ 11700¦ 11700¦100,0¦
¦ ¦êîðåííîìó óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Óíè÷òîæåíèå õèùíèêîâ è ïðîâåäåíèå ¦ 480¦ 430¦ 89,6¦
¦ ¦áèîòåõíè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Óïðàâëåíèåì îõîòíè÷üåãî õîçÿéñòâà ¦ 280¦ 280¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ãîñóäàðñòâåííûì îïûòíûì îõîòíè÷üèì ¦ 200¦ 150¦ 75,0¦
¦ ¦õîçÿéñòâîì ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ñåëüñêîì ¦ 0¦ 316¦ ¦
¦ ¦õîçÿéñòâå ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Âûäà÷à ñðåäñòâ ¦ 103000¦ 97780¦ 94,9¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Âîçâðàò ñðåäñòâ ¦ -103 000¦ -97 464¦ 94,6¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñàíèòàðíî-îçäîðîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 6500¦ 6500¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 2150¦ 2150¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 700¦ 669¦ 95,6¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì çà çåðíî, ñäàííîå ¦ ¦ ¦ ¦
¦ ¦íà Àðäîíñêîå õëåáîïðèåìíîå ïðåäïðèÿòèå â ¦ ¦ ¦ ¦
¦ ¦1995-1997 ãîäàõ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0802¦Çåìåëüíûå ðåñóðñû ¦ 1800¦ 1500¦ 83,3¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0803¦Çàãîòîâêà è õðàíåíèå ¦ 0¦ -5¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Âîçâðàò ñðåäñòâ, âûäàííûõ íà ¦ -63 530¦ -5¦ 0,0¦
¦ ¦ôîðìèðîâàíèå ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíîãî ¦ 63530¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0804¦Ðûáîëîâíîå õîçÿéñòâî ¦ 300¦ 300¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0805¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 25742¦ 24894¦ 96,7¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû ïî ôèíàíñèðîâàíèþ Ïðîãðàììû ¦ 3600¦ 3320¦ 92,2¦
¦ ¦"Ãîðû Îñåòèè" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî îòäåëüíûì ¦ 2700¦ 2557¦ 94,7¦
¦ ¦ðàñïîðÿæåíèÿì Ïðàâèòåëüñòâà ðåñïóáëèêè â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦îïëàòà ïåðâîíà÷àëüíûõ âçíîñîâ çà ¦ 1500¦ ¦ 0,0¦
¦ ¦ïðèîáðåòàåìóþ â ëèçèíã ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííóþ òåõíèêó ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñîäåðæàíèå âåòåðèíàðíîé ñåòè ¦ 6832¦ 6804¦ 99,6¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 540¦ 535¦ 99,1¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Âîçìåùåíèå óáûòêîâ îò ñòèõèè ¦ 10000¦ 9798¦ 98,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Îïëàòà ýëåêòðîýíåðãèè íàñîñíûõ ñòàíöèé è ¦ 2070¦ 1880¦ 90,8¦
¦ ¦ðåìîíò âíóòðèõîçÿéñòâåííûõ îðîñèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ñåòåé ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0900¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ 39639¦ 38624¦ 97,4¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0901¦Âîäíûå ðåñóðñû ¦ 8125¦ 8125¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ïðîãðàììà ïî âîññòàíîâëåíèþ è îõðàíå ¦ 1225¦ 1225¦100,0¦
¦ ¦âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôèíàíñèðîâàíèå ïðîòèâîïàâîäêîâûõ ¦ 6900¦ 6900¦100,0¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0902¦Ëåñíûå ðåñóðñû ¦ 5600¦ 5461¦ 97,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦ 3300¦ 3270¦ 99,1¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñîäåðæàíèå Íàöèîíàëüíîãî ïàðêà "Àëàíèÿ" ¦ 350¦ 300¦ 85,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñîäåðæàíèå ïàðêà Ïîáåäû ¦ 950¦ 891¦ 93,8¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ïðîãðàììà îçåëåíåíèÿ àâòîìàãèñòðàëåé ¦ 1000¦ 1000¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0903¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, ¦ 21714¦ 21331¦ 98,2¦
¦ ¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ òåððèòîðèàëüíàÿ ¦ 1700¦ 1696¦ 99,8¦
¦ ¦ïðîãðàììà èçó÷åíèÿ íåäð è ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâà ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ïî îáåñïå÷åíèþ ¦ 16603¦ 16308¦ 98,2¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà ïðîâåäåíèå êîìïëåêñíûõ ¦ 3674¦ 500¦ 13,6¦
¦ ¦ïîëåâûõ ãåîëîãè÷åñêèõ, ãåîôèçè÷åñêèõ, ¦ ¦ ¦ ¦
¦ ¦âóëêàíè÷åñêèõ è ãëÿöèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèé ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñîäåðæàíèå Ñåâåðî-Îñåòèíñêîãî çàïîâåäíèêঠ500¦ 455¦ 91,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñîäåðæàíèå ó÷ðåæäåíèé, ïîäâåäîìñòâåííûõ ¦ 2911¦ 2872¦ 98,7¦
¦ ¦Ðåñïóáëèêàíñêîé ñëóæáå îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 0904¦Ãèäðîìåòåîðîëîãèÿ ¦ 4200¦ 3707¦ 88,3¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñîäåðæàíèå ïðîòèâîãðàäîâîé ñëóæáû ¦ 3300¦ 2830¦ 85,8¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñîäåðæàíèå Ñåâåðî-Îñåòèíñêîãî ¦ 900¦ 877¦ 97,4¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1000¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 52500¦ 48399¦ 92,2¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1001¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 50000¦ 48399¦ 96,8¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñóáñèäèè íà ïåðåâîçêó ïàññàæèðîâ ¦ 50000¦ 48399¦ 96,8¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1007¦Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå) ¦ 2500¦ 0¦ 0,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: Ïðîãðàììà "Öåíòð-Èíòåðíåò" ¦ 2500¦ 0¦ 0,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1200¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 67050¦ 65396¦ 97,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1201¦Æèëèùíîå õîçÿéñòâî ¦ 6600¦ 6545¦ 99,2¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ýêñïëóàòàöèÿ æèëèùíîãî ôîíäà ¦ 6600¦ 6545¦ 99,2¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1202¦Êîììóíàëüíîå õîçÿéñòâî ¦ 6500¦ 5598¦ 86,1¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñóáñèäèè íà ñîäåðæàíèå ñåëüñêèõ ¦ 6500¦ 5598¦ 86,1¦
¦ ¦ãðóïïîâûõ âîäîïðîâîäîâ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1203¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 53950¦ 53253¦ 98,7¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 53950¦ 53253¦ 98,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1300¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 125059¦ 122764¦ 98,2¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1400¦Îáðàçîâàíèå ¦ 381191¦ 366073¦ 96,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1401¦Äîøêîëüíîå îáðàçîâàíèå ¦ 11017¦ 10536¦ 95,6¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1402¦Îáùåå îáðàçîâàíèå ¦ 239758¦ 231193¦ 96,4¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1403¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 2721¦ 2341¦ 86,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1404¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 77790¦ 75200¦ 96,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1405¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 10038¦ 9038¦ 90,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ïðåçèäåíòñêàÿ ïðîãðàììà ïîäãîòîâêè êàäðî⦠2700¦ 1154¦ 42,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1407¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 39867¦ 37765¦ 94,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñóáñèäèè íà îïëàòó ðàñõîäîâ ïî ¦ 7688¦ 7688¦100,0¦
¦ ¦ñîäåðæàíèþ äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1500¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 106578¦ 106248¦ 99,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1501¦Êóëüòóðà è èñêóññòâî ¦ 98749¦ 98426¦ 99,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1502¦Êèíåìàòîãðàôèÿ ¦ 2000¦ 1993¦ 99,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1503¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è ¦ 5829¦ 5829¦100,0¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Òâîð÷åñêèå ñîþçû ¦ 4550¦ 4550¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðåñïóáëèêàíñêèé âûñòàâî÷íûé öåíòð ¦ 4550¦ 4550¦100,0¦
¦ ¦"ÈÐÒÅÊÑ" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1600¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 32700¦ 31366¦ 95,9¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1601¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 8000¦ 7050¦ 88,1¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1602¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 24700¦ 24316¦ 98,4¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôèíàíñèðîâàíèå ãàçåòû "Ðàñòäçèíàä" ¦ 7200¦ 6816¦ 94,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôèíàíñèðîâàíèå èçäàòåëüñòâà "ÈÐ" ¦ 3000¦ 3000¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôèíàíñèðîâàíèå àãåíòñòâà "ÒÀÑÑ-ÊÀÂÊÀÇ" ¦ 200¦ 200¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1700¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 545083¦ 540396¦ 99,1¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1701¦Çäðàâîîõðàíåíèå ¦ 398083¦ 394628¦ 99,1¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôèíàíñèðîâàíèå äåòñêîé ìîëî÷íîé êóõíè ¦ 1000¦ 1000¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1703¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 140000¦ 139768¦ 99,8¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ñïîðòà ¦ 65000¦ 64594¦ 99,4¦
¦ ¦è ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1704¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 7000¦ 6000¦ 85,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 787806¦ 771692¦ 98,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ¦ 126600¦ 119722¦ 94,6¦
¦ ¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ñàíàòîðèé ¦ 4000¦ 4000¦100,0¦
¦ ¦"Îñåòèÿ" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦ 3000¦ 2308¦ 76,9¦
¦ ¦êîìïëåêñíîé ðåàáèëèòàöèè "Îñåòèÿ" â ã. ¦ ¦ ¦ ¦
¦ ¦Ãóäàóòà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 44250¦ 43773¦ 98,9¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ¦ 9000¦ 9000¦100,0¦
¦ ¦îñòðîíóæäàþùèìñÿ è ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 7000¦ 7000¦100,0¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 16750¦ 15547¦ 92,8¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ïðîâåäåíèå ðåñïóáëèêàíñêèõ ìåðîïðèÿòèé: ¦ 1000¦ 600¦ 60,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦"×èñòûå èñòî÷íèêè" ¦ 500¦ 250¦ 50,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦"Õî÷ó ñòàòü ÷åìïèîíîì" ¦ 500¦ 350¦ 70,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1806¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 453623¦ 446067¦ 98,3¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ¦ 123598¦ 123518¦ 99,9¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 791¦ 791¦100,0¦
¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ 5000¦ 4921¦ 98,4¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè èëè êîìïåíñàöèÿ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà òðàíñïîðòíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦
¦ ¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 5000¦ 5000¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà îïëàòó ïðîåçäà: ¦ 13911¦ 13911¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦àâòîìîáèëüíûì òðàíñïîðòîì ¦ 4700¦ 4700¦100,0¦
¦ ¦(âíóòðèãîðîäñêèå è ïðèãîðîäíûå ìàðøðóòû) ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ 1700¦ 1700¦100,0¦
¦ ¦(âíóòðèãîðîäñêèå è ïðèãîðîäíûå ìàðøðóòû) ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦âîçäóøíûì òðàíñïîðòîì ¦ 7511¦ 7511¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà è ¦ 11450¦ 11449¦100,0¦
¦ ¦åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 7200¦ 7200¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦çà ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòà ¦ 4250¦ 4249¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 80446¦ 80446¦100,0¦
¦ ¦óñëóã: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ¦ 14145¦ 14145¦100,0¦
¦ ¦ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ãàçà ¦ 55295¦ 55295¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ¦ 11006¦ 11006¦100,0¦
¦ ¦òåïëîýíåðãèè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 5000¦ 5000¦100,0¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èçãîòîâëåíèå è ðåìîíò çóáíûõ ïðîòåçîâ, ¦ 2000¦ 2000¦100,0¦
¦ ¦çóáîëå÷åíèå ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ¦ 155379¦ 150005¦ 96,5¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 3000¦ 3000¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà îïëàòó ïðîåçäà: ¦ 31000¦ 31000¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦àâòîìîáèëüíûì òðàíñïîðòîì ¦ 25000¦ 25000¦100,0¦
¦ ¦(âíóòðèãîðîäñêèå è ïðèãîðîäíûå ìàðøðóòû) ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ 6000¦ 6000¦100,0¦
¦ ¦(âíóòðèãîðîäñêèå è ïðèãîðîäíûå ìàðøðóòû) ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 104059¦ 104059¦100,0¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî íàéìó æèëüÿ ¦ 200¦ 200¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ¦ 46139¦ 46139¦100,0¦
¦ ¦ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ãàçà ¦ 45982¦ 45982¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ¦ 11738¦ 11738¦100,0¦
¦ ¦òåïëîýíåðãèè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ íà ýêñïëóàòàöèþ è ¦ 1820¦ 1816¦ 99,8¦
¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 7000¦ 1630¦ 23,3¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ðàñõîäû íà âûïëàòó äåíåæíîé êîìïåíñàöèè ¦ 1500¦ 1500¦100,0¦
¦ ¦âìåñòî ïóòåâîê â ñàíàòîðíî-êóðîðòíûå ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èçãîòîâëåíèå è ðåìîíò çóáíûõ ïðîòåçîâ, ¦ 7000¦ 7000¦100,0¦
¦ ¦çóáîëå÷åíèå ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû íà îïëàòó ñòîìàòîëîãè÷åñêèõ ¦ 2000¦ 2000¦100,0¦
¦ ¦óñëóã äåòñêîìó íàñåëåíèþ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû íà ëüãîòíîå ëåêàðñòâåííîå ¦ 2000¦ 2000¦100,0¦
¦ ¦îáåñïå÷åíèå çàêîíîäàòåëüíî óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 12526¦ 12526¦100,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 196¦ 194¦ 99,0¦
¦ ¦çàêîíà "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 336¦ 335¦ 99,7¦
¦ ¦çàêîíà "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦
¦ ¦è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ 26219¦ 26219¦100,0¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäà íà êîìïåíñàöèþ çàòðàò ïî ¦ 30733¦ 30733¦100,0¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦
¦ ¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 29733¦ 29733¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû íà ëèêâèäàöèþ ïîñëåäñòâèé ¦ 70671¦ 70671¦100,0¦
¦ ¦òåðàêòà â ã. Áåñëàíå ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 70671¦ 70671¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ 20500¦ 18450¦ 90,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ ¦ 1715¦ 1700¦ 99,1¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ 1000¦ 1000¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Íàöèîíàëüíàÿ ïîëèòèêà ¦ 6750¦ 6716¦ 99,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1807¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ 146583¦ 146583¦100,0¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1900¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 26500¦ 18893¦ 71,3¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 1901¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 26500¦ 18893¦ 71,3¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 2100¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì ¦ 2285482¦ 2285484¦100,0¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 2101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé¦ 2285482¦ 2285484¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 152827¦ 152827¦100,0¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 52246¦ 52246¦100,0¦
¦ ¦ïî ïðåäîñòàâëåíèþ ñóáñèäèé íàñåëåíèþ íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 1925000¦ 1925002¦100,0¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Êîìïåíñàöèÿ ïî ïðåäîñòàâëåíèþ ëüãîò ¦ 11380¦ 11380¦100,0¦
¦ ¦ñïåöèàëèñòàì ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ 132000¦ 132000¦100,0¦
¦ ¦îáåñïå÷åííîñòè ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå íèæåñòîÿùèì ¦ 10150¦ 10150¦100,0¦
¦ ¦áþäæåòàì ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå âûøåñòîÿùåìó ¦ 1879¦ 1879¦100,0¦
¦ ¦áþäæåòó ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 2300¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 1000¦ 937¦ 93,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 2600¦Äîðîæíîå õîçÿéñòâî ¦ 547539¦ 534958¦ 97,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ¦ 287539¦ 274958¦ 95,6¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ¦ 260000¦ 260000¦100,0¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 3000¦Ïðî÷èå ðàñõîäû ¦ 419987¦ 507464¦120,8¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 3001¦Ðåçåðâíûå ôîíäû ¦ 32000¦ 26129¦ 81,7¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ÐÑÎ-Àëàíèÿ ¦ 10000¦ 12810¦128,1¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ ¦ 22000¦ 13319¦ 60,5¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦íà ëèêâèäàöèþ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 15000¦ 5609¦ 37,4¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 3002¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 6728¦ 6415¦ 95,3¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 3003¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 137388¦ 128039¦ 93,2¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Âîçâðàò çàäîëæåííîñòè ¦ -46¦ -9¦ 19,6¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòàì, âûäàííûì èç ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Âîçâðàò êðåäèòîâ è ññóä, âûäàííûõ ïîä ¦ -5 888¦ -5 835¦ 99,1¦
¦ ¦ãàðàíòèè Ïðàâèòåëüñòâà ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦íåáþäæåòíûì ñòðóêòóðàì ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Âîçâðàò áþäæåòíûõ ññóä, âûäàííûõ â 2003 ¦ -106 678¦ -106 678¦100,0¦
¦ ¦ãîäó íèæåñòîÿùèì áþäæåòàì íà ïîêðûòèå ¦ ¦ ¦ ¦
¦ ¦âðåìåííûõ êàññîâûõ ðàçðûâîâ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Âûäà÷à áþäæåòíûõ ññóä, âûäàííûõ â 2004 ¦ 250000¦ 240561¦ 96,2¦
¦ ¦ãîäó íèæåñòîÿùèì áþäæåòàì íà ïîêðûòèå ¦ ¦ ¦ ¦
¦ ¦âðåìåííûõ êàññîâûõ ðàçðûâîâ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ 3004¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 243871¦ 346881¦142,2¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé ¦ 1000¦ 0¦ 0,0¦
¦ ¦ÐÑÎ-Àëàíèÿ - íà ñîçäàíèå ðååñòðà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Âîåííûé êîìèññàðèàò ÐÑÎ-Àëàíèÿ ¦ 8394¦ 8384¦ 99,9¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñåâåðî-Îñåòèíñêèé ðåñïóáëèêàíñêèé ñîâåò ¦ ¦ 58¦ ¦
¦ ¦ÐÎÑÒÎ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñåâåðî-Êàâêàçñêîå ñóâîðîâñêîå âîåííîå ¦ 19677¦ 18651¦ 94,8¦
¦ ¦ó÷èëèùå ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Àññîöèàöèÿ "Ñåâåðíûé Êàâêàç" ¦ 800¦ 800¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ñåâåðî-Îñåòèíñêèé ðåñïóáëèêàíñêèé ¦ 800¦ 800¦100,0¦
¦ ¦îáùåñòâåííî-ãîñóäàðñòâåííûé ôîíä ïî ¦ ¦ ¦ ¦
¦ ¦çàùèòå ïðàâ âêëàä÷èêîâ è àêöèîíåðîâ ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ôèíàíñîâàÿ ïîìîùü Ðåñïóáëèêå Þæíàÿ Îñåòèÿ¦ 150000¦ 150000¦100,0¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ è ¦ 58200¦ 58200¦100,0¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîìó ñíàáæåíèþ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêîé (ñåâåðî-îñåòèíñêîé) ÷àñòè ¦ ¦ ¦ ¦
¦ ¦Ñìåøàííûõ ñèë ïî óñòàíîâëåíèþ ìèðà è ¦ ¦ ¦ ¦
¦ ¦ïîääåðæàíèþ ïðàâîïîðÿäêà â çîíå ¦ ¦ ¦ ¦
¦ ¦ãðóçèíî-îñåòèíñêîãî êîíôëèêòà ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ïðîøëûõ ëåò ïî ¦ 5000¦ 5000¦100,0¦
¦ ¦ïðîãðàììå "Ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ÐÑÎ-Àëàíèÿ" ¦ ¦ ¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ ¦ 104988¦ ¦
+----------+-----------------------------------------+----------+----------+-----+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 6958528¦ 6844214¦ 98,4¦
L----------+-----------------------------------------+----------+----------+------
Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2004 ãîä"
ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ
ÁÞÄÆÅÒÀÌ Ã. ÂËÀÄÈÊÀÂÊÀÇÀ È ÐÀÉÎÍÎÂ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦ ¦ ¦ õîçÿéñòâà è ¦
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¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦
¦ ¦ +--------------T---------T------+---------------------T---------T-----+
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+----+-------------------+--------------+---------+------+---------------------+---------+-----+
¦ 2¦Àëàãèðñêèé ¦ 191473¦ 191473¦ 100,0¦ ¦ ¦ ¦
+----+-------------------+--------------+---------+------+---------------------+---------+-----+
¦ 3¦Àðäîíñêèé ¦ 124333¦ 124333¦ 100,0¦ 9034¦ 9034¦100,0¦
+----+-------------------+--------------+---------+------+---------------------+---------+-----+
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+----+-------------------+--------------+---------+------+---------------------+---------+-----+
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+----+-------------------+--------------+---------+------+---------------------+---------+-----+
¦ 8¦Ïðàâîáåðåæíûé ¦ 9000¦ 9000¦ 100,0¦ ¦ ¦ ¦
+----+-------------------+--------------+---------+------+---------------------+---------+-----+
¦ 9¦Ïðèãîðîäíûé ¦ 258039¦ 258039¦ 100,0¦ ¦ ¦ ¦
+----+-------------------+--------------+---------+------+---------------------+---------+-----+
¦ ¦ÈÒÎÃÎ ¦ 1925000¦1925000 ¦ 100,0¦ 152827¦ 152827¦100,0¦
L----+-------------------+--------------+---------+------+---------------------+---------+------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2004 ãîä"
ÏÅÐÅ×ÅÍÜ ÑÎÖÈÀËÜÍÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦ N ¦ Íàèìåíîâàíèå ïðîãðàìì ¦Óòâåðæäåíî¦Èñïîëíåíèå¦Èñï. ¦
¦ ¦ ¦ ¦ ¦ â % ¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 1¦"Áîðüáà ñ õðîíè÷åñêèìè çàáîëåâàíèÿìè ¦ 630¦ 567¦ 90,0¦
¦ ¦ëåãêèõ" ¦ ¦ ¦ ¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 2¦"Áîðüáà ñî ÑÏÈÄîì" ¦ 800¦ 700¦ 87,5¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 3¦"Âàêöèíîïðîôèëàêòèêà" ¦ 1013¦ 1013¦100,0¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 4¦"Çäîðîâàÿ ìàòü - çäîðîâîå äèòÿ" ¦ 2000¦ 1900¦ 95,0¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 5¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 2795¦ 2464¦ 88,2¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó íà 2002-2004 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 6¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â ¦ 3820¦ 3820¦100,0¦
¦ ¦Ðåñïóáëèêå Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ íà ¦ ¦ ¦ ¦
¦ ¦1999-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 7¦"Íåîòëîæíûå ìåðû ïî îáåñïå÷åíèþ ¦ 1358¦ 1358¦100,0¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ, ïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé, ñíèæåíèþ óðîâíÿ ¦ ¦ ¦ ¦
¦ ¦ïðåæäåâðåìåííîé ñìåðòíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ íà ¦ ¦ ¦ ¦
¦ ¦2002-2005 ãîäû" ¦ ¦ ¦ ¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 8¦"Î âûïîëíåíèè ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 1010¦ 910¦ 90,1¦
¦ ¦îáåñïå÷åíèÿ ìåäèöèíñêîé ïîìîùüþ áîëüíûõ ¦ ¦ ¦ ¦
¦ ¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè â ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ" ¦ ¦ ¦ ¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 9¦"Îðãàíèçàöèÿ è âåäåíèå ìîíèòîðèíãà ¦ 110¦ 110¦100,0¦
¦ ¦êà÷åñòâà, áåçîïàñíîñòè ïèùåâûõ ïðîäóêòîâ è ¦ ¦ ¦ ¦
¦ ¦çäîðîâüÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 10¦"Ïðåäóïðåæäåíèå çàáîëåâàåìîñòè áåøåíñòâîì ¦ 69¦ 50¦ 72,5¦
¦ ¦ëþäåé è æèâîòíûõ â Ðåñïóáëèêå Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ" ¦ ¦ ¦ ¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 11¦"Ïðîôèëàêòèêà áîðüáû ñ âèðóñíûìè ¦ 906¦ 706¦ 77,9¦
¦ ¦ãåïàòèòàìè â Ðåñïóáëèêå Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ" ¦ ¦ ¦ ¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 12¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ 940¦ 689¦ 73,3¦
¦ ¦ãèïåðòîíèè â Ðåñïóáëèêå Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ â 2002-2008 ãîäàõ" ¦ ¦ ¦ ¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 13¦"Ïðîôèëàêòèêà éîääåôèöèòíûõ ñîñòîÿíèé" ¦ 487¦ 396¦ 81,3¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 14¦"Ïñèõèàòðè÷åñêàÿ ïîìîùü" ¦ 1000¦ 700¦ 70,0¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 15¦"Ñàõàðíûé äèàáåò" ¦ 3062¦ 2617¦ 85,5¦
+-----+-------------------------------------------+----------+----------+-----+
¦ 16¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà" ¦ 500¦ 450¦ 90,0¦
+-----+-------------------------------------------+----------+----------+-----+
¦ ¦ÂÑÅÃÎ ¦ 20500¦ 18450¦ 90,0¦
L-----+-------------------------------------------+----------+----------+------
Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2004 ãîä"
ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß
ÍÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
---------T-----------------------------------------------------T-----------T-----------T-----¬
¦ NN ï.ï.¦ Íàèìåíîâàíèå ïðîåêòîâ è çàêàç÷èêîâ ¦ Óòâåðæäåíî¦ Èñïîëíåíèå¦Èñï. ¦
¦ ¦ ¦ ¦ ¦â %% ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦ÂÑÅÃÎ ¦ 217362¦ 200076¦ 92,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦ ÐÀÇÄÅË I. ÎÁÚÅÊÒÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÇÍÀ×ÅÍÈß ¦ 130868¦ 122579¦ 93,7¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 31276¦ 31253¦ 99,9¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 12126¦ 12103¦ 99,8¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.1.1.¦Äîëåâîå ó÷àñòèå Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ â ¦ 3626¦ 3603¦ 99,4¦
¦ ¦ñòðîèòåëüñòâå æèëîãî äîìà äëÿ ñîòðóäíèêîâ ÔÑÁ è ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.1.2.¦Èïîòå÷íîå æèëèùíîå êðåäèòîâàíèå, 62 (44) - êâ. æèëîé ¦ 4000¦ 4000¦100,0¦
¦ ¦äîì â ÌÐ-19, ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.1.3.¦Ïðèîáðåòåíèå æèëüÿ äëÿ ñîöèàëüíî íåçàùèùåííûõ ¦ 500¦ 500¦100,0¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.1.4.¦Âîññòàíîâëåíèå æèëûõ äîìîâ â ã. Áåñëàíå, ¦ 4000¦ 4000¦100,0¦
¦ ¦ïîâðåæäåííûõ â ðåçóëüòàòå òåððîðèñòè÷åñêîãî àêòà ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.2.¦Êîìèòåò ÐÑÎ-Àëàíèÿ ïî äåëàì ìîëîäåæè ¦ 6000¦ 6000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.2.1.¦ÔÖÏ "Æèëèùå", ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 6000¦ 6000¦100,0¦
¦ ¦ìîëîäûõ ñåìåé" (äîëåâîå ó÷àñòèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ÐÑÎ-Àëàíèÿ) ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.3.¦Ñåâåðî-Êàâêàçñêèé ãîñóäàðñòâåííûé òåõíîëîãè÷åñêèé ¦ 1000¦ 1000¦100,0¦
¦ ¦óíèâåðñèòåò ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.3.1.¦Ñòðîèòåëüñòâî 30-êâ. æèëîãî äîìà, ã. Âëàäèêàâêàç ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.4.¦Ãîðñêèé ãîñóäàðñòâåííûé àãðàðíûé óíèâåðñèòåò ¦ 350¦ 350¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.4.1.¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ ÃÃÀÓ, ã. Âëàäèêàâêàç ¦ 350¦ 350¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.5.¦Æèëèùíî-ñòðîèòåëüíûå êîîïåðàòèâû ¦ 11800¦ 11800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.5.1.¦ÆÑÊ-121, 288-êâ. æèëîé äîì, óë. Êàëèíèíà, ã. ¦ 8000¦ 8000¦100,0¦
¦ ¦Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.5.2.¦ÆÑÊ-140, 78 (65)-êâ. æèëîé äîì, óë. Âåñåííÿÿ, ã. ¦ 2000¦ 2000¦100,0¦
¦ ¦Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.5.3.¦ÆÑÊ-142, 39-êâ. æèëîé äîì, óë. Öîêîëàåâà, ã. ¦ 1800¦ 1800¦100,0¦
¦ ¦Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.¦ Çäðàâîîõðàíåíèå ¦ 4000¦ 3850¦ 96,3¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 4000¦ 3850¦ 96,3¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.1.1.¦Ñòðîèòåëüñòâî êîðïóñà ÊÁÑÏ ïî ïðîôèëàêòèêå è ëå÷åíèþ ¦ 4000¦ 3850¦ 96,3¦
¦ ¦ÑÏÈÄà, ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 3.¦ Îáðàçîâàíèå ¦ 1030¦ 1030¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 3.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 1030¦ 1030¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 3.1.1.¦Ðåêîíñòðóêöèÿ øêîëû N 40 (ñïîðòèâíûé êîìïëåêñ), ã. ¦ 1030¦ 1030¦100,0¦
¦ ¦Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.¦ Êóëüòóðà ¦ 22500¦ 19850¦ 88,2¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.1.¦Àäìèíèñòðàöèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ ã. Âëàäèêàâêàçঠ19000¦ 16350¦ 86,1¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.1.1.¦Íàöèîíàëüíûé ìóçåé Îñåòèè ¦ 9000¦ 6350¦ 70,6¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.1.2.¦Ìåìîðèàë çàùèòíèêàì Îòå÷åñòâà, ã. Âëàäèêàâêàç ¦ 10000¦ 10000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.2.¦Ìèíèñòåðñòâî êóëüòóðû è èñêóññòâà ÐÑÎ-Àëàíèÿ ¦ 3500¦ 3500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.2.1.¦Ðåêîíñòðóêöèÿ çäàíèÿ ó÷èëèùà èñêóññòâ, ã. Âëàäèêàâêàç¦ 3500¦ 3500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 2200¦ 2200¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.1.¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ÐÑÎ-Àëàíèÿ ¦ 2200¦ 2200¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.1.1.¦Öåíòð ðåàáèëèòàöèè íåñîâåðøåííîëåòíèõ ïî óë. Ï. ¦ 2200¦ 2200¦100,0¦
¦ ¦Ìîðîçîâà, ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.¦ Òðàíñïîðò ¦ 7627¦ 7627¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 7627¦ 7627¦100,0¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.1.1.¦Îãðàæäåíèå àýðîïîðòà "Âëàäèêàâêàç" ¦ 7627¦ 7627¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 7.¦ Ñâÿçü ¦ 800¦ 0¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 7.1.¦ÃÒÐÊ "Àëàíèÿ" ¦ 800¦ 0¦ 0,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 7.1.1.¦Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ 800¦ 0¦ 0,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.¦ Ïðî÷èå íàïðàâëåíèÿ ¦ 58435¦ 54669¦ 93,6¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.1.¦Àäìèíèñòðàöèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ ã. Âëàäèêàâêàçঠ2373¦ 0¦ 0,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.1.1.¦Ðåñïóáëèêàíñêèé Äâîðåö áðàêîñî÷åòàíèé, ã. Âëàäèêàâêàç¦ 2373¦ 0¦ 0,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.2.¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé ÐÑÎ-Àëàíèÿ ¦ 3000¦ 3000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.2.1.¦Ðåêîíñòðóêöèÿ çäàíèÿ Ìèíèìóùåñòâà ÐÑÎ-Àëàíèÿ ¦ 3000¦ 3000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.3.¦Ïîñòîÿííîå Ïðåäñòàâèòåëüñòâî ÐÑÎ-Àëàíèÿ ïðè ¦ 200¦ 155¦ 77,5¦
¦ ¦Ïðåçèäåíòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.3.1.¦Ðåêîíñòðóêöèÿ çäàíèÿ Ïðåäñòàâèòåëüñòâà ¦ 200¦ 155¦ 77,5¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.4.¦Àïïàðàò Ïðåçèäåíòà è Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ ¦ 8200¦ 7574¦ 92,4¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.4.1.¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ Ïðàâèòåëüñòâà ¦ 8200¦ 1500¦ 18,3¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.5.¦Òîðãîâûé äîì "Ìîñêîâèÿ" ¦ 1500¦ 1500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.5.1.¦Ðåêîíñòðóêöèÿ çäàíèÿ àäìèíèñòðàòèâíî-òîðãîâîãî ¦ 1500¦ 1500¦100,0¦
¦ ¦öåíòðà ïî óë. Èðèñòîíñêîé, ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.6.¦Ìèíèñòåðñòâî ýêîíîìèêè ÐÑÎ-Àëàíèÿ ¦ 2800¦ 2224¦ 79,4¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.6.1.¦Ôèíàíñèðîâàíèå íàó÷íî-òåõíè÷åñêèõ è èííîâàöèîííûõ ¦ 400¦ 320¦ 80,0¦
¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.6.2.¦Èíâåñòèöèîííîå ïðîåêòèðîâàíèå ¦ 500¦ 350¦ 70,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.6.3.¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî âûñòàâî÷íîé ¦ 700¦ 354¦ 50,6¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.6.4.¦Ñîçäàíèå ðåñïóáëèêàíñêîé òåëåêîììóíèêàöèîííîé ¦ 1200¦ 1200¦100,0¦
¦ ¦ñòðóêòóðû, áàç äàííûõ, èíôîðìàòèçàöèÿ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.7.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 37362¦ 37216¦ 99,6¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.7.1.¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ðåêîíñòðóêöèÿ ¦ 37362¦ 37216¦ 99,6¦
¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ "Ãîðìîëçàâîä ¦ ¦ ¦ ¦
¦ ¦"Ñåâåðî-Îñåòèíñêèé" ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.9.¦Àïïàðàò ìèðîâûõ ñóäåé ÐÑÎ-Àëàíèÿ ¦ 3000¦ 3000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.9.1.¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ àïïàðàòà ¦ 3000¦ 3000¦100,0¦
¦ ¦ìèðîâûõ ñóäåé ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.¦ Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 3000¦ 2100¦ 70,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 1500¦ 1000¦ 66,7¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.2.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 400¦ 0¦ 0,0¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.3.¦Êîìèòåò ÆÊÕ ÐÑÎ-Àëàíèÿ ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.4.¦Êîìèòåò ÐÑÎ-Àëàíèÿ ïî òóðèçìó è êóðîðòíîìó äåëó ¦ 100¦ 100¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦ ÐÀÇÄÅË II. ÎÁÚÅÊÒÛ ÀÄÌÈÍÈÑÒÐÀÖÈÉ ÌÅÑÒÍÎÃÎ ¦ 71494¦ 62497¦ 87,4¦
¦ ¦ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.¦ ÀËÀÃÈÐÑÊÈÉ ÐÀÉÎÍ ¦ 11360¦ 7671¦ 67,5¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.1.¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 5900¦ 2700¦ 45,8¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.1.1.¦Êîìèòåò ÆÊÕ ÐÑÎ-Àëàíèÿ ¦ 3900¦ 900¦ 23,1¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦1.1.1.1.¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé, ïîñ. Âåðõíèé Çãèä ¦ 900¦ 900¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦1.1.1.2.¦Ðåêîíñòðóêöèÿ èíæåíåðíûõ êîììóíèêàöèé, ã. Àëàãèð ¦ 3000¦ 0¦ 0,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.1.2.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 2000¦ 1800¦ 90,0¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦1.1.2.1.¦Ãàçîñíàáæåíèå, ñ. Õàòàëäîí ¦ 1000¦ 800¦ 80,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.1.2.2¦Ãàçîñíàáæåíèå, ñ. Ñóàäàã ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.2.¦ Çäðàâîîõðàíåíèå ¦ 1000¦ 512¦ 51,2¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.2.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 1000¦ 512¦ 51,2¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦1.2.1.1.¦Ðåêîíñòðóêöèÿ Íóçàëüñêîé áîëüíèöû ¦ 700¦ 213¦ 30,4¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦1.2.1.2.¦Ñòðîèòåëüñòâî àìáóëàòîðèè, ñ. Íîãêàó ¦ 300¦ 299¦ 99,7¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.3.¦ Îáðàçîâàíèå ¦ 2460¦ 2459¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.3.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 2460¦ 2459¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦1.3.1.1.¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû, ïîñ. Ðàìîíîâî ¦ 500¦ 499¦ 99,8¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦1.3.1.2.¦Äåòñêèé ñàä N 1, ã. Àëàãèð ¦ 960¦ 960¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦1.3.1.3.¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû N 2, ã. Àëàãèð ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.4.¦ Ïðîìûøëåííîñòü ñòðîèòåëüíûõ ìàòåðèàëîâ ¦ 2000¦ 2000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 1.4.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 2000¦ 2000¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦1.4.1.1.¦Ñòðîèòåëüñòâî öåõà êåðàìè÷åñêîé ÷åðåïèöû è ïëèòêè ¦ 2000¦ 2000¦100,0¦
¦ ¦Àëàãèðñêîãî êèðïè÷íîãî çàâîäà ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.¦ ÀÐÄÎÍÑÊÈÉ ÐÀÉÎÍ ¦ 16634¦ 16580¦ 99,7¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.1.¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 9203¦ 9203¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.1.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 9203¦ 9203¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦2.1.1.1.¦Çàâåðøåíèå ñòðîèòåëüñòâà 70-êâ. æèëîãî äîìà, ã. Àðäîí¦ 9203¦ 9203¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.2.¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 3600¦ 3574¦ 99,3¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.2.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 600¦ 600¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦2.2.1.1.¦Ãàçèôèêàöèÿ, óë. Ìîëîäåæíàÿ, ã. Àðäîí ¦ 600¦ 600¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.2.2.¦Êîìèòåò ÆÊÕ ÐÑÎ-Àëàíèÿ ¦ 1800¦ 1800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦2.2.2.1.¦Ðåêîíñòðóêöèÿ êîòåëüíûõ 1, 2, ã. Àðäîí ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦2.2.2.2.¦Ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé, ã. Àðäîí ¦ 800¦ 800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.2.3.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 1200¦ 1174¦ 97,8¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦2.2.3.1.¦Âîäîñíàáæåíèå, ñ. Êàäãàðîí ¦ 600¦ 582¦ 97,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦2.2.3.2.¦Âîäîñíàáæåíèå, ñ. Íàðò ¦ 600¦ 592¦ 98,7¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.3.¦ Çäðàâîîõðàíåíèå ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.3.4.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 1000¦ 1000¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.3.4.1¦Ðåêîíñòðóêöèÿ òðàâìàòîëîãè÷åñêîãî îòäåëåíèÿ ¦ 1000¦ 1000¦100,0¦
¦ ¦ìåæðàéîííîé áîëüíèöû, ã. Àðäîí ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.4.¦ Îáðàçîâàíèå ¦ 2831¦ 2803¦ 99,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 2.4.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 2831¦ 2803¦ 99,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦2.4.1.1.¦Ñòðîèòåëüñòâî øêîëû, ñ. Ôèàãäîí ¦ 1331¦ 1303¦ 97,9¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦2.4.1.2.¦Ñòðîèòåëüñòâî øêîëû, ã. Àðäîí ¦ 1500¦ 1500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 3.¦ ÄÈÃÎÐÑÊÈÉ ÐÀÉÎÍ ¦ 4600¦ 2870¦ 62,4¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 3.1.¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 800¦ 800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 3.1.1.¦Êîìèòåò ÆÊÕ ÐÑÎ-Àëàíèÿ ¦ 800¦ 800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦3.1.1.1.¦Ðåêîíñòðóêöèÿ èíæåíåðíûõ êîììóíèêàöèé ïî óë. ¦ 800¦ 800¦100,0¦
¦ ¦Ñòàëèíà, ã. Äèãîðà ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 3.2.¦ Çäðàâîîõðàíåíèå ¦ 1200¦ 1200¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 3.2.1.¦ÀÌÑÓ Äèãîðñêîãî ðàéîíà ¦ 1200¦ 1200¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦3.2.1.1.¦Ðåêîíñòðóêöèÿ ÖÐÁ, ã. Äèãîðà ¦ 1200¦ 1200¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 3.3.¦ Îáðàçîâàíèå ¦ 2600¦ 870¦ 33,5¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 3.3.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 2600¦ 870¦ 33,5¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦3.3.1.1.¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû N 3, ã. Äèãîðà ¦ 500¦ 300¦ 60,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦3.3.1.2.¦Ñòðîèòåëüñòâî øêîë, ñ. Äóð-Äóð, ñ. Êàðìàí-Ñèíäçèêàó ¦ 800¦ 500¦ 62,5¦
¦ ¦(ÏÑÄ) ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦3.3.1.3.¦Ñòðîèòåëüñòâî äîìà äåòñêîãî òâîð÷åñòâà, ã. Äèãîðà ¦ 1300¦ 70¦ 5,4¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.¦ ÈÐÀÔÑÊÈÉ ÐÀÉÎÍ ¦ 2100¦ 2056¦ 97,9¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.1.¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 900¦ 900¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.1.1.¦Êîìèòåò ÆÊÕ ÐÑÎ-Àëàíèÿ ¦ 900¦ 900¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦4.1.1.1.¦Ðåêîíñòðóêöèÿ ãðóïïîâîãî âîäîïðîâîäà, ñ. Ñóðõ-Äèãîðà ¦ 900¦ 900¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.2.¦ Îáðàçîâàíèå ¦ 500¦ 456¦ 91,2¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.2.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 500¦ 456¦ 91,2¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦4.2.1.1.¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû N 1, ñ. ×èêîëà ¦ 500¦ 456¦ 91,2¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.3.¦ Ïðî÷èå íàïðàâëåíèÿ ¦ 700¦ 700¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 4.3.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 700¦ 700¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦4.3.1.1.¦Ñòðîèòåëüñòâî çäàíèÿ ÎÂÄ, ñ. ×èêîëà ¦ 700¦ 700¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.¦ ÊÈÐÎÂÑÊÈÉ ÐÀÉÎÍ ¦ 3300¦ 2140¦ 64,8¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.1.¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 700¦ 700¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.1.1.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 700¦ 700¦100,0¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦5.1.1.1.¦Ãàçîñíàáæåíèå, ñ. Êàðäæèí ¦ 700¦ 700¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.2.¦ Çäðàâîîõðàíåíèå ¦ 1000¦ 640¦ 64,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.2.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 1000¦ 640¦ 64,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.2.1.1¦Ðåêîíñòðóêöèÿ ÖÐÁ è ïîëèêëèíèêè, ñ. Ýëüõîòîâî ¦ 1000¦ 640¦ 64,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.3.¦ Îáðàçîâàíèå ¦ 800¦ 800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.3.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 800¦ 800¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦5.3.1.1.¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû N 1, ñ. Ýëüõîòîâî ¦ 800¦ 800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.4.¦ Ïðî÷èå íàïðàâëåíèÿ ¦ 800¦ 0¦ 0,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 5.4.1.¦Óïðàâëåíèå ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ 800¦ 0¦ 0,0¦
¦ ¦Ì×Ñ ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦5.4.1.1.¦Ñòðîèòåëüñòâî çäàíèÿ ïîæàðíîãî äåïî Ï×-18, ñ. ¦ 800¦ 0¦ 0,0¦
¦ ¦Ýëüõîòîâî ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.¦ ÌÎÇÄÎÊÑÊÈÉ ÐÀÉÎÍ ¦ 11600¦ 10600¦ 91,4¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.1.¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 5500¦ 5500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.1.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 4000¦ 4000¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦6.1.1.1.¦Ñòðîèòåëüñòâî 100-êâ. æèëîãî äîìà ïî óë. Ìàðêîâà, ã. ¦ 4000¦ 4000¦100,0¦
¦ ¦Ìîçäîê ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.1.2.¦Æèëèùíî-ñòðîèòåëüíûå êîîïåðàòèâû ¦ 1500¦ 1500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦6.1.2.1.¦ÆÑÊ-14, 150-êâ. æèëîé äîì, ã. Ìîçäîê (ëèòåð "À", ¦ 1500¦ 1500¦100,0¦
¦ ¦85-êâ. æèëîé äîì, óë. Þáèëåéíàÿ) ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.2.¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 2100¦ 2100¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.2.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 600¦ 600¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦6.2.1.1.¦Ðåêîíñòðóêöèÿ áåðåãîçàùèòíîé äàìáû â ðàéîíå ñ. ¦ 600¦ 600¦100,0¦
¦ ¦Êèåâñêîå - ïîñ. Êàëèíèíñêèé ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.2.2.¦Êîìèòåò ÆÊÕ ÐÑÎ-Àëàíèÿ ¦ 1500¦ 1500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦6.2.2.1.¦Ðåêîíñòðóêöèÿ òåïëîñåòåé, ã. Ìîçäîê ¦ 800¦ 800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦6.2.2.2.¦Âîäîñíàáæåíèå, ñ. Õóðèêàó ¦ 700¦ 700¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.3.¦ Çäðàâîîõðàíåíèå ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.3.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 1000¦ 1000¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦6.3.1.1.¦Ðåêîíñòðóêöèÿ áîëüíèöû, ñ. Âèíîãðàäíîå ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.4.¦ Êóëüòóðà ¦ 1000¦ 0¦ 0,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.4.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 1000¦ 0¦ 0,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦6.4.1.1.¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû, ñ. Êèçëÿð ¦ 1000¦ 0¦ 0,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.5.¦ Ïðî÷èå íàïðàâëåíèÿ ¦ 2000¦ 2000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.5.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 2000¦ 2000¦100,0¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 6.5.1.¦Ðåêîíñòðóêöèÿ ÌÓÏ "Ãîðìîëçàâîä "Ìîçäîêñêèé", ã. ¦ 2000¦ 2000¦100,0¦
¦ ¦Ìîçäîê ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 7.¦ ÏÐÀÂÎÁÅÐÅÆÍÛÉ ÐÀÉÎÍ ¦ 4500¦ 4018¦ 89,3¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 7.1.¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 2000¦ 1518¦ 75,9¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 7.1.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 2000¦ 1518¦ 75,9¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦7.1.1.1.¦Ñòðîèòåëüñòâî 50-êâ. æèëîãî äîìà ïî óë. Äçàðàõîõîâà, ¦ 2000¦ 1518¦ 75,9¦
¦ ¦ã. Áåñëàí ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 7.2.¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 7.2.1.¦Êîìèòåò ÆÊÕ ÐÑÎ-Àëàíèÿ ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦7.2.1.1.¦Âîäîïðîâîäíûå ñåòè, ñ. Öàëûê ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 7.3.¦ Ïðî÷èå íàïðàâëåíèÿ ¦ 1500¦ 1500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 7.3.1.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 1500¦ 1500¦100,0¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦7.3.1.1.¦Ðåêîíñòðóêöèÿ æèâîòíîâîä÷åñêîãî êîìïëåêñà â êîëõîçå ¦ 1500¦ 1500¦100,0¦
¦ ¦èì. Øàíàåâà, ñ. Áðóò ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.¦ ÏÐÈÃÎÐÎÄÍÛÉ ÐÀÉÎÍ ¦ 8000¦ 7162¦ 89,5¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.1.¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 2800¦ 2780¦ 99,3¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.1.1.¦Êîìèòåò ÆÊÕ ÐÑÎ-Àëàíèÿ ¦ 2800¦ 2780¦ 99,3¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦8.1.1.1.¦Âîññòàíîâëåíèå êàíàëèçàöèîííîãî êîëëåêòîðà, ñ. ¦ 1000¦ 1000¦100,0¦
¦ ¦Ìèõàéëîâñêîå ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦8.1.1.2.¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî êîëëåêòîðà, ñ. Íîãèð ¦ 500¦ 480¦ 96,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦8.1.1.3.¦Áóðåíèå ñêâàæèíû, ñò. Àðõîíñêàÿ ¦ 500¦ 500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦8.1.1.4.¦Âîäîñíàáæåíèå, ñ. Âåðõíÿÿ Ñàíèáà ¦ 800¦ 800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.2.¦ Çäðàâîîõðàíåíèå ¦ 1500¦ 1482¦ 98,8¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.2.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 1500¦ 1482¦ 98,8¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦8.2.1.1.¦Ñòðîèòåëüñòâî ñïîðòèâíîãî çàëà, ñ. Ìèõàéëîâñêîå ¦ 1500¦ 1482¦ 98,8¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.3.¦ Îáðàçîâàíèå ¦ 2100¦ 2100¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.3.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 2100¦ 2100¦ ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦8.3.1.1.¦Ñòðîèòåëüñòâî ñðåäíåé øêîëû, ïîñ. Èð ¦ 2100¦ 2100¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.4.¦ Ñîöèàëüíîå îáåñïå÷åíèå ¦ 800¦ 800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.4.1.¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ÐÑÎ-Àëàíèÿ ¦ 800¦ 800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦8.4.1.1.¦Ðåêîíñòðóêöèÿ Äîìà-èíòåðíàòà "Ìèëîñåðäèå" äëÿ ¦ 800¦ 800¦100,0¦
¦ ¦èíâàëèäîâ-ïñèõîõðîíèêîâ, ñ. ×åðìåí ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.5.¦ Ïðî÷èå íàïðàâëåíèÿ ¦ 800¦ 0¦ 0,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 8.5.1.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 800¦ 0¦ 0,0¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦8.5.1.1.¦Ðåêîíñòðóêöèÿ ïòèöåôàáðèêè, ñ. Ìèõàéëîâñêîå ¦ 800¦ 0¦ 0,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.¦ ã. ÂËÀÄÈÊÀÂÊÀÇ ¦ 9400¦ 9400¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.1.¦ Æèëèùíîå ñòðîèòåëüñòâî ¦ 100¦ 100¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.1.1.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 100¦ 100¦100,0¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦9.1.1.1.¦Ñòðîèòåëüñòâî 40-êâ. æèëîãî äîìà, ñîâõîç "Âîñõîä", ¦ 100¦ 100¦100,0¦
¦ ¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.2.¦ Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 2000¦ 2000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.2.1.¦Êîìèòåò ÆÊÕ ÐÑÎ-Àëàíèÿ ¦ 2000¦ 2000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦9.2.1.1.¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî êîëëåêòîðà, ïîñ. ¦ 2000¦ 2000¦100,0¦
¦ ¦Çàâîäñêîé ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.3.¦ Çäðàâîîõðàíåíèå ¦ 5000¦ 5000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.3.1.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 5000¦ 5000¦100,0¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦9.3.1.1.¦Ðåêîíñòðóêöèÿ Öåíòðà îëèìïèéñêîé ïîäãîòîâêè, ã. ¦ 5000¦ 5000¦100,0¦
¦ ¦Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.4.¦ Îáðàçîâàíèå ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.4.1.¦Àäìèíèñòðàöèÿ ìåñòíîãî ñàìîóïðàâëåíèÿ ã. Âëàäèêàâêàçঠ1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦9.4.1.1.¦Ðåêîíñòðóêöèÿ ñïîðòøêîëû íà Ñóõîì ðóñëå, ã. ¦ 1000¦ 1000¦100,0¦
¦ ¦Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.5.¦ Êóëüòóðà ¦ 500¦ 500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.5.1.¦Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè ¦ 500¦ 500¦100,0¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦9.5.1.1.¦Ðåêîíñòðóêöèÿ êèíîòåàòðà "Þíîñòü", ïîñ. Çàâîäñêîé ¦ 500¦ 500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.6.¦ Ïðî÷èå íàïðàâëåíèÿ ¦ 800¦ 800¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.6.1.¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 800¦ 800¦100,0¦
¦ ¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ 9.6.1.1¦Ðåêîíñòðóêöèÿ òåïëè÷íîãî õîçÿéñòâà ñîâõîçà "Âîñõîä", ¦ 800¦ 800¦100,0¦
¦ ¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦ ÐÀÇÄÅË III. ÊÐÅÄÈÒÎÐÑÊÀß ÇÀÄÎËÆÅÍÍÎÑÒÜ ¦ 15000¦ 15000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦ÆÑÊ-121, 288-êâ. æèëîé äîì, óë. Êàëèíèíà, ã. ¦ 1000¦ 1000¦100,0¦
¦ ¦Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Âîäîïðîâîä â ñ. Ïðåäãîðíîå, Ìîçäîêñêèé ðàéîí ¦ 1500¦ 1500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Âîäîñíàáæåíèå ñ. Íèæíèé Ìàëãîáåê, Ìîçäîêñêèé ðàéîí ¦ 1000¦ 1000¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Âîäîñíàáæåíèå ñ. Ãèçåëü, Ïðèãîðîäíûé ðàéîí ¦ 1347¦ 1347¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîé ñèñòåìû æèëûõ äîìîâ â ¦ 153¦ 153¦100,0¦
¦ ¦ï. Äà÷íîì, Ïðèãîðîäíûé ðàéîí ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà â ñ. Êàìóíòà, Èðàôñêèé ¦ 215¦ 215¦100,0¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ñòðîèòåëüñòâî ìîñòà ÷åðåç ðåêó Ãóëàð, ñ. Äçèíàãà, ¦ 395¦ 395¦100,0¦
¦ ¦Èðàôñêèé ðàéîí ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðàñõîäû â ñîîòâåòñòâèè ñ ðàñïîðÿæåíèåì Ïðàâèòåëüñòâà ¦ 1000¦ 1000¦100,0¦
¦ ¦ÐÑÎ-Àëàíèÿ îò 25.07.2003 ã (ã. Àëàãèð) ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ¦ 294¦ 294¦100,0¦
¦ ¦Ãîñæèëèíñïåêöèè ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ¦ 500¦ 500¦100,0¦
¦ ¦Ìèíñåëüõîçïðîäà ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ÌÂÄ ÐÑÎ-Àëàíèÿ¦ 4970¦ 4970¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ áàçû ÔÊ "Àëàíèÿ", ã. Âëàäèêàâêàç ¦ 475¦ 475¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ âçëåòíî-ïîñàäî÷íîé ïîëîñû àýðîïîðòà ¦ 144¦ 144¦100,0¦
¦ ¦"Âëàäèêàâêàç" ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ Äîìà äðóæáû, ã. Âëàäèêàâêàç ¦ 74¦ 74¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ Äîìà ïðèðîäû, ã. Âëàäèêàâêàç ¦ 220¦ 220¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ Ðåñïóáëèêàíñêîé íàó÷íîé ¦ 300¦ 300¦100,0¦
¦ ¦áèáëèîòåêè, ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ êëóáà â ñ. Ìè÷óðèíî, Àðäîíñêèé ðàéîí ¦ 300¦ 300¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ Ìàíåæà, ã. Âëàäèêàâêàç ¦ 500¦ 500¦100,0¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ ìàñòåðñêîé ñêóëüïòîðà Íàðòà Ðåâàçà, ã. ¦ 113¦ 113¦100,0¦
¦ ¦Âëàäèêàâêàç ¦ ¦ ¦ ¦
+--------+-----------------------------------------------------+-----------+-----------+-----+
¦ ¦Ðåêîíñòðóêöèÿ òåïëè÷íîãî õîçÿéñòâà â ñîâõîçå ¦ 500¦ 500¦100,0¦
¦ ¦"Âîñõîä", ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
L--------+-----------------------------------------------------+-----------+-----------+------
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