19 èþëÿ 2006 ãîäà N 39-ÐÇ
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ÐÅÑÏÓÁËÈÊÀ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2005 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2005 ãîä ïî äîõîäàì â ñóììå 8 337 586 òûñ. ðóáëåé ñ ó÷åòîì ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ïî ðàçäåëó "Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ", â ñóììå 6 222 632 òûñ. ðóáëåé è ïî ðàñõîäàì - â ñóììå 8 869 352 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 531 766 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü èñïîëíåíèå:
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé èç ðåñïóáëèêàíñêîãî áþäæåòà íèæåñòîÿùèì áþäæåòàì â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ïî ôèíàíñèðîâàíèþ ñîöèàëüíûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ïî ôèíàíñèðîâàíèþ Ðåñïóáëèêàíñêîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
Ò.ÌÀÌÑÓÐÎÂ
Âëàäèêàâêàç
19 èþëÿ 2006 ãîäà
N 39-ÐÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2005 ãîä"
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ
ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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+----------------------+---------------------------------+----------+---------+----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 2 113 452¦2 113 745¦ 100,0 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 890 120¦1 142 575¦ 128,4 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 171 500¦ 273 633 ¦ 159,6 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 718 620¦ 868 942 ¦ 120,9 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 886 299¦ 626 351 ¦ 70,7 ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 886 299¦ 626 351 ¦ 70,7 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02011 01 0000 110¦íà ýòèëîâûé ñïèðò-ñûðåö èç ¦ 46 313¦ 43 130 ¦ 93,1 ¦
¦ ¦ïèùåâîãî ñûðüÿ, ñïèðò ýòèëîâûé ¦ ¦ ¦ ¦
¦ ¦èç ïèùåâîãî ñûðüÿ, ñïèðò ïèòüåâîé¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02040 01 0000 110¦íà àâòîìîáèëüíûé áåíçèí ¦ 430¦ 1 578 ¦ ñâ. 200 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02070 01 0000 110¦íà äèçåëüíîå òîïëèâî ¦ 210¦ 33 ¦ 15,7 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02080 01 0000 110¦íà ìîòîðíîå ìàñëî äëÿ äèçåëüíûõ ¦ 4¦ 0 ¦ ¦
¦ ¦è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02090 01 0000 110¦íà âèíà ¦ 166 576¦ 163 789 ¦ 98,3 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02100 01 0000 110¦íà ïèâî ¦ 5 602¦ 4 319 ¦ 77,1 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02110 01 0000 110¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 477 437¦ 220 747 ¦ 46,2 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02120 01 0000 110¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1 471¦ -711 ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí)¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02130 01 0000 110¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 673¦ 1 080 ¦ 160,5 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ ¦äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02150 02 0000 110¦äîõîäû îò óïëàòû àêöèçîâ íà ¦ 43 770¦ 55 071 ¦ 125,8 ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02160 02 0000 110¦äîõîäû îò óïëàòû àêöèçîâ íà ¦ 4 193¦ 3 917 ¦ 93,4 ¦
¦ ¦ìàñëî äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ äâèãàòåëåé, ¦ ¦ ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 03 02170 02 0000 110¦äîõîäû îò óïëàòû àêöèçîâ íà ¦ 139 621¦ 133 398 ¦ 95,5 ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 59 785¦ 78 895 ¦ 132,0 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ 26 487¦ 37 649 ¦ 142,1 ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ íà ñîâîêóïíûé ¦ ¦ ¦ ¦
¦ ¦äîõîä ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 33 250¦ 40 627 ¦ 122,2 ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠48¦ 619 ¦ ñâ. 200 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 133 898¦ 140 301 ¦ 104,8 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 71 069¦ 84 695 ¦ 119,2 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 25 792¦ 14 351 ¦ 55,6 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 06 05010 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 32 037¦ 41 170 ¦ 128,5 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã, çà÷èñëÿåìûé â ¦ 5 000¦ 85 ¦ 1,7 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 7 445¦ 4 725 ¦ 63,5 ¦
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¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
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¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 65¦ 7 ¦ 10,8 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
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+----------------------+---------------------------------+----------+---------+----------+
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+----------------------+---------------------------------+----------+---------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 305¦ 350 ¦ 114,8 ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 30¦ 40 ¦ 133,3 ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 275¦ 310 ¦ 112,7 ¦
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+----------------------+---------------------------------+----------+---------+----------+
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+----------------------+---------------------------------+----------+---------+----------+
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¦1 09 04010 00 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 3 000¦ 269 ¦ 9,0 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 110¦ 182 ¦ 165,5 ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 5 000¦ -3 632 ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 1 535¦ 461 ¦ 30,0 ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
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+----------------------+---------------------------------+----------+---------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 35¦ 43 ¦ 122,9 ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 29 055¦ 31 100 ¦ 107,0 ¦
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¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 3 000¦ 3 530 ¦ 117,7 ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ 21 000¦ 23 766 ¦ 113,2 ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
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¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ¦ ¦ ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 4 555¦ 3 207 ¦ 70,4 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé, è â ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 500¦ 368 ¦ 73,6 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
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+----------------------+---------------------------------+----------+---------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 74 600¦ 60 602 ¦ 81,2 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 74 600¦ 60 434 ¦ 81,0 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 16 300¦ 13 174 ¦ 80,8 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 13 02012 01 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé è ïðàâî ¦ 800¦ 100 ¦ 12,5 ¦
¦ ¦íà ïðîèçâîäñòâî è îáîðîò ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûå â áþäæåò ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 13 02022 02 0000 130¦Ïðî÷èå ëèöåíçèîííûå ñáîðû, ¦ 200¦ 1 ¦ 0,5 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåò ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 15 300¦ 13 073 ¦ 85,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 2 000¦ 1 633 ¦ 81,7 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 2 000¦ 1 633 ¦ 81,7 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1 000¦ 213 ¦ 21,3 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 1 000¦ 213 ¦ 21,3 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 2 300¦ 2 118 ¦ 92,1 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 800¦ 37 ¦ 4,6 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 16 30000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1 500¦ 2 081 ¦ 138,7 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ 809 ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 581 ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 228 ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 6 216 470¦6 222 632¦ 100,1 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 6 216 470¦6 216 480¦ 100,0 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 3 896 731¦3 896 731¦ 100,0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 01010 02 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 2 445 017¦2 445 017¦ 100,0 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 01030 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 658 474¦ 658 474 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦
¦ ¦ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 01060 02 0000 151¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ¦ 105 240¦ 105 240 ¦ 100,0 ¦
¦ ¦ïî âûïëàòàì ñ 1 ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âíóòðåííèõ äåë è ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 688 000¦ 688 000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 94 679¦ 94 679 ¦ 100,0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè íà îïëàòó ¦ 77 709¦ 77 709 ¦ 100,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ïî ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 02110 02 0000 152¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 11 258¦ 11 258 ¦ 100,0 ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 02120 02 0000 152¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 5 712¦ 5 712 ¦ 100,0 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ëèö, ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ÐÔ, ¦ 394 375¦ 394 386 ¦ 100,0 ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 300 622¦ 300 621 ¦ 100,0 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 19 582¦ 19 582 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 61 550¦ 61 550 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04060 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 94 467¦ 94 467 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò âåòåðàíàì ¦ ¦ ¦ ¦
¦ ¦òðóäà è òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 34 118¦ 34 118 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦ ¦
¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04091 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 1 540¦ 1 540 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04092 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 1 108¦ 1 108 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04095 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 6 121¦ 6 120 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè ¦ ¦ ¦ ¦
¦ ¦è óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04096 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 7 955¦ 7 955 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04097 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 10 012¦ 10 012 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04098 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ 10 169¦ 10 169 ¦ 100,0 ¦
¦ ¦Ôåäåðàöèè íà ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 04110 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦ 54 000¦ 54 000 ¦ 100,0 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 1 476 027¦1 476 027¦ 100,0 ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦ ¦Ôåäåðàëüíàÿ àäðåñíàÿ ¦ 969 380¦ 969 380 ¦ 100,0 ¦
¦ ¦èíâåñòèöèîííàÿ ïðîãðàììà ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 231 000¦ 231 000 ¦ 100,0 ¦
¦ ¦"Þã Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 275 647¦ 275 647 ¦ 100,0 ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 02 07000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 54 036¦ 54 036 ¦ 100,0 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ 6 152 ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦2 07 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ 6152 ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 22 100¦ 1 209 ¦ 5,5 ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 22 100¦ 1 209 ¦ 5,5 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåò ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------------------+----------+---------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 8 352 021¦8 337 586¦ 99,8 ¦
L----------------------+---------------------------------+----------+---------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2005 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÍÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
------------------------T--------------------------------------T--------T-------¬
¦ Êîä ÁÊ ÐÔ ¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦ Ïëàí ¦ Ôàêò ¦
+-----------------------+--------------------------------------+--------+-------+
¦01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé ¦-33 250 ¦-33 250¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦âûðàæåííûå â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 33 250 ¦33 250 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦01 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 33 250 ¦33 250 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦ ¦ ¦ 0 ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦192 860 ¦446 547¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦333 000 ¦603 000¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ ¦170 000¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ ¦170 000¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦333 000 ¦433 000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦333 000 ¦433 000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦140 140 ¦156 453¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 97 140 ¦13 453 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 97 140 ¦13 453 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 43 000 ¦143 000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 43 000 ¦143 000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦04 01 00 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦-90 288 ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦04 01 00 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦-90 288 ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, åñëè ïëàòåæè â ¦ ¦ ¦
¦ ¦êà÷åñòâå ãàðàíòà íå âåäóò ê ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ ¦ ¦ ¦
¦ ¦òðåáîâàíèé ñî ñòîðîíû ãàðàíòà ê ¦ ¦ ¦
¦ ¦äîëæíèêó, íå èñïîëíèâøåìó ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦04 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå ãàðàíòèè ñóáúåêòîâ ¦-90 288 ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦440 453 ¦163 664¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦440 453 ¦163 664¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦ ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ ¦ 6 582 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+--------------------------------------+--------+-------+
¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 99 356 ¦-51 777¦
+-----------------------+--------------------------------------+--------+-------+
¦ ¦Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦609 131 ¦531 766¦
¦ ¦äåôèöèòà ¦ ¦ ¦
L-----------------------+--------------------------------------+--------+--------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2005 ãîä"
ÐÀÑÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ
ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÍÀ 2005 ÃÎÄ
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¦ Êîä ¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦Óòî÷íåííûé¦ Ôàêò ¦ % ¦
¦ÁÊ ÐÔ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 712 097 ¦ 758 302 ¦ 106 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0102¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 591 ¦ 560 ¦ 95 ¦
¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 37000 ¦ 33498 ¦ 91 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 53834 ¦ 51382 ¦ 95 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 2 850 ¦ 2591 ¦ 91 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0105¦Ñóäåáíàÿ ñèñòåìà ¦ 23 739 ¦ 22 802 ¦ 96 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Àïïàðàò ìèðîâûõ ñóäåé ¦ 20124 ¦ 19191 ¦ 95 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Êîíñòèòóöèîííûé Ñóä ¦ 3615 ¦ 3611 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàñõîäû ïî ïðèîáðåòåíèþ æèëüÿ ñóäüå - ¦ 850 ¦ ¦ 0 ¦
¦ ¦ñåêðåòàðþ Êîíñòèòóöèîííîãî Ñóäà ¦ ¦ ¦ ¦
¦ ¦ÐÑÎ-Àëàíèÿ Áàòàåâîé Ò.Â. ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Êîìïåíñàöèÿ èç ôåäåðàëüíîãî áþäæåòà ¦ -850 ¦ ¦ 0 ¦
¦ ¦ðàñõîäîâ ïî ïðèîáðåòåíèþ æèëüÿ ñóäüå - ¦ ¦ ¦ ¦
¦ ¦ñåêðåòàðþ Êîíñòèòóöèîííîãî Ñóäà ¦ ¦ ¦ ¦
¦ ¦ÐÑÎ-Àëàíèÿ Áàòàåâîé Ò.Â. ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 20628 ¦ 20333 ¦ 99 ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 8700 ¦ 7297 ¦ 84 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0108¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦ 578 000 ¦ 577 000 ¦ 100 ¦
¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü Ðåñïóáëèêå Þæíàÿ ¦ 518000 ¦ 517000 ¦ 100 ¦
¦ ¦Îñåòèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå è ìàòåðèàëüíî-òåõíè÷åñêîå ¦ 60000 ¦ 60000 ¦ 100 ¦
¦ ¦ñíàáæåíèå ðîññèéñêîé ÷àñòè ñìåøàííûõ ¦ ¦ ¦ ¦
¦ ¦ñèë ïî óñòàíîâëåíèþ ìèðà è ïîääåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ïðàâîïîðÿäêà â Þæíîé Îñåòèè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0111¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 19000 ¦ 18409 ¦ 97 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0112¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 20000 ¦ 19143 ¦ 96 ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0113¦Ðåçåðâíûå ôîíäû ¦ 3 314 ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðåçåðâíûé ôîíä Ãëàâû ÐÑÎ-Àëàíèÿ ¦ 721 ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ¦ 2593 ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦íà ëèêâèäàöèþ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 148 ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -52 709 ¦ 7 878 ¦ -15 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ¦ -15 000 ¦ -12 913 ¦ 86 ¦
¦ ¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦âûäà÷à ñðåäñòâ ¦ 103000 ¦ 73163 ¦ 71 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦âîçâðàò ñðåäñòâ ¦ -118000 ¦ -86075 ¦ 73 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Âîçâðàò áþäæåòíûõ ññóä, âûäàííûõ â ¦ -107590 ¦ -55230 ¦ 51 ¦
¦ ¦2003-2004 ãîäàõ íèæåñòîÿùèì áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦íà ïîêðûòèå âðåìåííûõ êàññîâûõ ðàçðûâî⦠¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Âîçâðàò çàäîëæåííîñòè ¦ -31306 ¦ -19052 ¦ 61 ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ïî êðåäèòàì, âûäàííûì èç ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 81420 ¦ 67563 ¦ 83 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 17 670 ¦ 15 412 ¦ 87 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 17670 ¦ 15412 ¦ 87 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 2 097 ¦ 2097 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ìàòåðèàëüíàÿ ïîìîùü ïîñòðàäàâøèì â ¦ ¦ 10000 ¦ ¦
¦ ¦òåððàêòå â ã. Áåñëàí ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0200¦Íàöèîíàëüíàÿ îáîðîíà ¦ 1 000 ¦ 640 ¦ 64 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0203¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 1000 ¦ 640 ¦ 64 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 695551 ¦ 682333 ¦ 98 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0302¦Îðãàíû âíóòðåííèõ äåë ¦ 525800 ¦ 521776 ¦ 99 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0304¦Îðãàíû þñòèöèè ¦ 1189 ¦ 480 ¦ 40 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 26783 ¦ 23975 ¦ 90 ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 4417 ¦ 2860 ¦ 65 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 137000 ¦ 132531 ¦ 97 ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0313¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 4 779 ¦ 3 571 ¦ 75 ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 2200 ¦ 992 ¦ 45 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 2200 ¦ 992 ¦ 45 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 2 579 ¦ 2579 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 949 304 ¦ 868 237 ¦ 91 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 4 806 ¦ 4 315 ¦ 90 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 4627 ¦ 4136 ¦ 89 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 179 ¦ 179 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0402¦Òîïëèâî è ýíåðãåòèêà ¦ 6200 ¦ 4176 ¦ 67 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 126 890 ¦ 121 762 ¦ 96 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Æèâîòíîâîäñòâî ¦ 40 710 ¦ 40 650 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ 32370 ¦ 32361 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâà ¦ 2000 ¦ 1975 ¦ 99 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî äåëà ¦ 6340 ¦ 6315 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàñòåíèåâîäñòâî ¦ 9 651 ¦ 8 667 ¦ 90 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà ñåìåíîâîäñòâî ¦ 2180 ¦ 2160 ¦ 99 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà ñàäîâîäñòâî è ¦ 7471 ¦ 6507 ¦ 87 ¦
¦ ¦âèíîãðàäàðñòâî ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 6121 ¦ 6121 ¦ 100 ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦âèíîãðàäàðñòâî ¦ 3222 ¦ 3222 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 52 509 ¦ 50 427 ¦ 96 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 8675 ¦ 8672 ¦ 100 ¦
¦ ¦êîðåííîìó óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ 7955 ¦ 7955 ¦ 100 ¦
¦ ¦íà ïðèîáðåòåíèå ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦
¦ ¦è õèìè÷åñêèõ ñðåäñòâ çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 6800 ¦ 6792 ¦ 100 ¦
¦ ¦ñàíèòàðíî-îçäîðîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 3100 ¦ 3100 ¦ 100 ¦
¦ ¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 10169 ¦ 10169 ¦ 100 ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 10012 ¦ 10012 ¦ 100 ¦
¦ ¦ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 253 ¦ 32 ¦ 13 ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì çà çåðíî, ¦ ¦ ¦ ¦
¦ ¦ñäàííîå íà Àðäîíñêîå õëåáîïðèåìíîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå â 1995-1997 ãîäàõ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà âûïîëíåíèå ìåðîïðèÿòèé â ¦ 1155 ¦ 1153 ¦ 100 ¦
¦ ¦îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ïî îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿì Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Âîçìåùåíèå óáûòêîâ îò ñòèõèè 2002-2003 ¦ 2320 ¦ 1742 ¦ 75 ¦
¦ ¦ãîäîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáñèäèè íà îïëàòó ýëåêòðîýíåðãèè, ¦ 2070 ¦ 800 ¦ 39 ¦
¦ ¦ïîòðåáëÿåìîé íàñîñíûìè ñòàíöèÿìè, è ¦ ¦ ¦ ¦
¦ ¦ðåìîíò âíóòðèõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îðîñèòåëüíûõ ñèñòåì ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé ¦ 8211 ¦ 7553 ¦ 92 ¦
¦ ¦âåòåðèíàðèè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Óíè÷òîæåíèå õèùíèêîâ è ïðîâåäåíèå ¦ 600 ¦ 240 ¦ 40 ¦
¦ ¦áèîòåõíè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Óïðàâëåíèåì îõîòíè÷üåãî õîçÿéñòâà ¦ 400 ¦ 240 ¦ 60 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ãîñóäàðñòâåííûì îïûòíûì îõîòíè÷üèì ¦ 200 ¦ ¦ ¦
¦ ¦õîçÿéñòâîì ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ÐÃÏ ¦ 600 ¦ 505 ¦ 84 ¦
¦ ¦"Âåòñàíóáîé" ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðûáîëîâíîå õîçÿéñòâî ¦ 600 ¦ 513 ¦ 86 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 14009 ¦ 13206 ¦ 94 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0407¦Ëåñíîå õîçÿéñòâî ¦ 2 403 ¦ 1 568 ¦ 65 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî òóøåíèþ ëåñíûõ ïîæàðîâ ¦ 1170 ¦ 500 ¦ 43 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå äèðåêöèè ïàðêà Ïîáåäû ¦ 1033 ¦ 1018 ¦ 99 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 200 ¦ 50 ¦ 25 ¦
¦ ¦"Îçåëåíåíèå àâòîìàãèñòðàëåé â 2005 ¦ ¦ ¦ ¦
¦ ¦ãîäó" ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0408¦Òðàíñïîðò ¦ 345 495 ¦ 325 915 ¦ 94 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 45000 ¦ 38517 ¦ 86 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 296600 ¦ 283683 ¦ 96 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦çà ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ 296600 ¦ 283683 ¦ 96 ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 300 ¦ 300 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 3595 ¦ 3211 ¦ 89 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0411¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 463 510 ¦ 410 501 ¦ 89 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ïîääåðæêà ïðåäïðèÿòèé è îðãàíèçàöèé ¦ 10500 ¦ 9414 ¦ 90 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè äèðåêöèè ¦ 4000 ¦ 1957 ¦ 49 ¦
¦ ¦Ïðîãðàììû "Ãîðû Îñåòèè" ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 5000 ¦ 800 ¦ 16 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 2150 ¦ 2135 ¦ 99 ¦
¦ ¦âûñòàâî÷íîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôîðìèðîâàíèå óñòàâíîãî êàïèòàëà ÎÀÎ ¦ 8000 ¦ 5000 ¦ 63 ¦
¦ ¦"Àãåíòñòâî ïî èïîòå÷íîìó æèëèùíîìó ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèþ Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ" ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 433 860 ¦ 391 195 ¦ 90 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 19500 ¦ 18135 ¦ 93 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 82713 ¦ 80413 ¦ 97 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàçðàáîòêà Ãåíåðàëüíîãî ïëàíà ã. ¦ 12000 ¦ 17000 ¦ 142 ¦
¦ ¦Áåñëàíà - (ðàñïîðÿæåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 23 íîÿáðÿ 2004 ¦ ¦ ¦ ¦
¦ ¦ãîäà N 1507-ð) ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî Ðåñïóáëèêàíñêîãî ¦ 44000 ¦ ¦ ¦
¦ ¦áèçíåñ-èíêóáàòîðà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 275647 ¦ 275647 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 489 292 ¦ 466 364 ¦ 95 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0501¦Æèëèùíîå õîçÿéñòâî ¦ 5460 ¦ 5459 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 6041 ¦ 4950 ¦ 82 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0504¦Äðóãèå âîïðîñû â îáëàñòè ¦ 477792 ¦ 455 955 ¦ 95 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 12090 ¦ 11077 ¦ 92 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 900 ¦ 900 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 432302 ¦ 404 919 ¦ 94 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 79375 ¦ 46595 ¦ 59 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 350160 ¦ 348405 ¦ 99 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñðåäñòâà, âûäåëåííûå èç ðåçåðâíûõ ¦ 2767 ¦ 2767 ¦ 100 ¦
¦ ¦ôîíäîâ Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ÷àñòè÷íîãî ïîêðûòèÿ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà ëèêâèäàöèþ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦òåððîðèñòè÷åñêîé àêöèè, ñîâåðøåííîé ¦ ¦ ¦ ¦
¦ ¦1-3 ñåíòÿáðÿ 2004 ãîäà â ã. ¦ ¦ ¦ ¦
¦ ¦Áåñëàíå-(ðàñïîðÿæåíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 21 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦
¦ ¦ãîäà N 59-ð) ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 100 968 ¦ 100 349 ¦ 99 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0602¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 2205 ¦ 2111 ¦ 96 ¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2205 ¦ 2111 ¦ 96 ¦
¦ ¦ïðèðîäîîõðàííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0604¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 98 763 ¦ 98 238 ¦ 99 ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé, ¦ 6000 ¦ 4793 ¦ 80 ¦
¦ ¦îáåñïå÷èâàþùèõ ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦
¦ ¦ñôåðå ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ïî ¦ 38125 ¦ 38122 ¦ 100 ¦
¦ ¦îáåñïå÷åíèþ ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ïðîâåäåíèå ïðîòèâîïàâîäêîâûõ ¦ 5000 ¦ 4050 ¦ 81 ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 3268 ¦ 3191 ¦ 98 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 51 370 ¦ 52 132 ¦ 101 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 1200 ¦ 1200 ¦ 100 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 50170 ¦ 50170 ¦ 100 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñïèñàíî ïî èíêàññîâûì ïîðó÷åíèÿì ¦ ¦ 762 ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0700¦Îáðàçîâàíèå ¦1 204 615 ¦1 153 932¦ 96 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 12775 ¦ 12772 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0702¦Îáùåå îáðàçîâàíèå ¦ 302654 ¦ 274135 ¦ 91 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0703¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 87865 ¦ 87862 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0704¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 85996 ¦ 83859 ¦ 98 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 11040 ¦ 9973 ¦ 90 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 17000 ¦ 15139 ¦ 89 ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 687285 ¦ 670192 ¦ 98 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 5504 ¦ 5084 ¦ 92 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 653 960 ¦ 641 026 ¦ 98 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 28720 ¦ 15206 ¦ 53 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 620000 ¦ 621379 ¦ 100 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Øêîëà-èíòåðíàò ñðåäíåãî (ïîëíîãî) ¦ 5240 ¦ 4440 ¦ 85 ¦
¦ ¦îáùåãî îáðàçîâàíèÿ, ã. Âëàäèêàâêàç, ¦ ¦ ¦ ¦
¦ ¦óë. Ãàñòåëëî, 67 (ðàñïîðÿæåíèå ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 4 ¦ ¦ ¦ ¦
¦ ¦ôåâðàëÿ 2005 ãîäà N 46-ðï) ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñïèñàíî ïî èíêàññîâûì ïîðó÷åíèÿì ¦ ¦ 2253 ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 1254 ¦ 1254 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 238 981 ¦ 212 783 ¦ 89 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0801¦Êóëüòóðà ¦ 106500 ¦ 102702 ¦ 96 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0802¦Êèíåìàòîãðàôèÿ ¦ 1000 ¦ 995 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 8563 ¦ 8563 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 563 ¦ 563 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 24009 ¦ 22813 ¦ 95 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 9 ¦ 9 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 98909 ¦ 77 709 ¦ 79 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 6460 ¦ 5916 ¦ 92 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 84 432 ¦ 63 996 ¦ 76 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 56932 ¦ 54105 ¦ 95 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 27500 ¦ 9235 ¦ 34 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 1647 ¦ 1647 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0900¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 914 471 ¦ 988 141 ¦ 108 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0901¦Çäðàâîîõðàíåíèå ¦ 436494 ¦ 421747 ¦ 97 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå äåòñêîé ìîëî÷íîé êóõíè ¦ 1000 ¦ 994 ¦ 99 ¦
¦ ¦â ã. Âëàäèêàâêàçå ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 350000 ¦ 345356 ¦ 99 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ 65000 ¦ 59031 ¦ 91 ¦
¦ ¦ñïîðòà è ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñïèñàíî ïî èíêàññîâûì ïîðó÷åíèÿì ¦ ¦ 7132 ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 0904¦Äðóãèå âîïðîñû â îáëàñòè ¦ 127 977 ¦ 221 038 ¦ 173 ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 6017 ¦ 5699 ¦ 95 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 121 960 ¦ 113 748 ¦ 93 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 56880 ¦ 41280 ¦ 73 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 58900 ¦ 72468 ¦ 123 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Êàïèòàëüíûé ðåìîíò Ïðàâîáåðåæíîé ¦ 6180 ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé öåíòðàëüíîé ðàéîííîé ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêîé áîëüíèöû (ðàñïîðÿæåíèå ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦12 äåêàáðÿ 2005 ãîäà N 601-ðï) ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 716 936 ¦ 708 642 ¦ 99 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 30000 ¦ 26200 ¦ 87 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 140591 ¦ 136344 ¦ 97 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 417 960 ¦ 425 854 ¦ 102 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, ¦ 98000 ¦ 93530 ¦ 95 ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 77709 ¦ 77709 ¦ 100 ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Ðåñïóáëèêè Ñåâåðíàÿ ¦ 201957 ¦ 196 940 ¦ 98 ¦
¦ ¦Îñåòè-Àëàíèÿ "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ" ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 5000 ¦ 5000 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà è ¦ 28243 ¦ 28243 ¦ 100 ¦
¦ ¦åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦ðàñõîäû íà îïëàòó ïðîåçäà: ¦ 47 286 ¦ 47 286 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦àâòîìîáèëüíûì òðàíñïîðòîì ¦ 25566 ¦ 25566 ¦ 100 ¦
¦ ¦(âíóòðèãîðîäñêèå è ïðèãîðîäíûå ¦ ¦ ¦ ¦
¦ ¦ìàðøðóòû) ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ 8000 ¦ 8000 ¦ 100 ¦
¦ ¦(âíóòðèãîðîäñêèå è ïðèãîðîäíûå ¦ ¦ ¦ ¦
¦ ¦ìàðøðóòû) ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦ýëåêòðè÷åñêèì òðàíñïîðòîì ¦ 13720 ¦ 13720 ¦ 100 ¦
¦ ¦(âíóòðèãîðîäñêèå ìàðøðóòû) ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 105 428 ¦ 105 428 ¦ 100 ¦
¦ ¦óñëóã: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî íàéìó æèëüÿ ¦ 216 ¦ 216 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ¦ 40211 ¦ 40211 ¦ 100 ¦
¦ ¦ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ãàçà ¦ 35999 ¦ 35999 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ¦ 29002 ¦ 29002 ¦ 100 ¦
¦ ¦òåïëîýíåðãèè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 6000 ¦ 1583 ¦ 26 ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦ðàñõîäàìè íà îáåñïå÷åíèå ïðîòåçàìè è ¦ 1000 ¦ 400 ¦ 40 ¦
¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèìè èçäåëèÿìè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èçãîòîâëåíèå è ðåìîíò çóáíûõ ïðîòåçîâ ¦ 9000 ¦ 9000 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ 554 ¦ ¦
¦ ¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé" ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàñõîäû íà êîìïåíñàöèþ çàòðàò ïî ¦ 5712 ¦ 5712 ¦ 100 ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦
¦ ¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ", íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè ëèö, ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 19582 ¦ 19332 ¦ 99 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ "Î ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ 15000 ¦ 13035 ¦ 87 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 12681 ¦ 12681 ¦ 100 ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 1006¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 115 704 ¦ 107 563 ¦ 93 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 15351 ¦ 12628 ¦ 82 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Íàöèîíàëüíàÿ ïîëèòèêà ¦ 6700 ¦ 6696 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ 1000 ¦ 1000 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 67832 ¦ 65188 ¦ 96 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ¦ 12115 ¦ 11050 ¦ 91 ¦
¦ ¦îñòðîíóæäàþùèìñÿ è ìàëîèìóùèì ãðàæäàíàì¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 16620 ¦ 16620 ¦ 100 ¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà îòäåëüíûì ¦ 23484 ¦ 23484 ¦ 100 ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 24 ¦ 24 ¦ 100 ¦
¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 2736 ¦ 2736 ¦ 100 ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàñõîäû íà îïëàòó ñòîìàòîëîãè÷åñêèõ ¦ 2000 ¦ 1500 ¦ 75 ¦
¦ ¦óñëóã äåòñêîìó íàñåëåíèþ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàñõîäû íà ëüãîòíîå ëåêàðñòâåííîå ¦ 3000 ¦ 1667 ¦ 56 ¦
¦ ¦îáåñïå÷åíèå çàêîíîäàòåëüíî ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 245 ¦ 245 ¦ 100 ¦
¦ ¦çàêîíà "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè¦ 13 937 ¦ 13 000 ¦ 93 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 3000 ¦ 3000 ¦ 100 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 10937 ¦ 10000 ¦ 91 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà ¦ 2 879 ¦ 2879 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 1100¦Ìåæáþäæåòíûå òðàíñôåðòû ¦2 937 938 ¦2 929 630¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ 1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦2 937 938 ¦2 929 630¦ 100 ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 2065995 ¦ 2065995 ¦ 100 ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 658474 ¦ 648474 ¦ 98 ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦â âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦ 140000 ¦ 140000 ¦ 100 ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 61550 ¦ 61550 ¦ 100 ¦
¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 2490 ¦ 2490 ¦ 100 ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ïåðå÷èñëåíî â ÔÁ ñóììà ¦ ¦ 1692 ¦ ¦
¦ ¦íåóðåãóëèðîâàííîé çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦íàëîãàì ¦ ¦ ¦ ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíûõ ôîíäîâ ¦ 9429 ¦ 9429 ¦ 100 ¦
+-----+---------------------------------------+----------+---------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦8 961 153 ¦8 869 352¦ 99 ¦
L-----+---------------------------------------+----------+---------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ
ÁÞÄÆÅÒÀÌ Ã. ÂËÀÄÈÊÀÂÊÀÇÀ È ÐÀÉÎÍÎÂ ÐÅÑÏÓÁËÈÊÈ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ È ÍÀ ÂÎÇÌÅÙÅÍÈÅ
ÓÁÛÒÊΠÎÒ ÑÎÄÅÐÆÀÍÈß ÎÁÚÅÊÒΠÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È
ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ ÑÔÅÐÛ, ÏÅÐÅÄÀÍÍÛÕ Â ÂÅÄÅÍÈÅ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ
ÑÀÌÎÓÏÐÀÂËÅÍÈß, ÍÀ 2005 ÃÎÄ
(òûñÿ÷ ðóáëåé)
-----T----------------T--------------T---------------------T--------¬
¦ NN ¦ Íàèìåíîâàíèå ¦ Äîòàöèè íà ¦ Âîçìåùåíèå óáûòêîâ ¦ ¦
¦ï.ï.¦ ðàéîíîâ ¦ âûðàâíèâàíèå ¦ îò ñîäåðæàíèÿ ¦ ¦
¦ ¦ ¦ óðîâíÿ ¦ îáúåêòîâ ¦ ¦
¦ ¦ ¦ áþäæåòíîé ¦æèëèùíî-êîììóíàëüíîãî¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè¦ õîçÿéñòâà è ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦
¦ ¦ ¦ ¦ ñôåðû, ïåðåäàííûõ â ¦ ¦
¦ ¦ ¦ ¦ âåäåíèå îðãàíîâ ¦ ¦
¦ ¦ ¦ ¦ ìåñòíîãî ¦ ¦
¦ ¦ ¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦
¦ ¦ +--------------+----------T----------+--------+
¦ ¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦
+----+----------------+--------------+----------+----------+--------+
¦ 1 ¦ã. Âëàäèêàâêàç ¦ 814405 ¦ 814405 ¦ 291 464 ¦281 464 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2 ¦Àëàãèðñêèé ¦ 211600 ¦ 211600 ¦ 80 976 ¦ 80 976 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3 ¦Àðäîíñêèé ¦ 134500 ¦ 134500 ¦ 41 900 ¦ 41 900 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4 ¦Äèãîðñêèé ¦ 114500 ¦ 114500 ¦ 41 000 ¦ 41 000 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5 ¦Èðàôñêèé ¦ 101500 ¦ 101500 ¦ 21 500 ¦ 21 500 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6 ¦Êèðîâñêèé ¦ 113500 ¦ 113500 ¦ 9 816 ¦ 9 816 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 7 ¦Ìîçäîêñêèé ¦ 296990 ¦ 296990 ¦ 129 500 ¦129 500 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 8 ¦Ïðàâîáåðåæíûé ¦ 9000 ¦ 9000 ¦ 9 226 ¦ 9 226 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 9 ¦Ïðèãîðîäíûé ¦ 270000 ¦ 270000 ¦ 33 092 ¦ 33 092 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ ¦ 2 065 995 ¦2 065 995 ¦ 658 474 ¦648 474 ¦
L----+----------------+--------------+----------+----------+---------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ
ÑÎÖÈÀËÜÍÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß Â 2005 ÃÎÄÓ
-----T--------------------------------------------T------T-------¬
¦ NN ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ïëàí ¦ Ôàêò ¦
¦ï.ï.¦ ¦ ¦ ¦
+----+--------------------------------------------+------+-------+
¦ ¦ Ðàçäåë "Ñîöèàëüíàÿ ïîëèòèêà" ¦ ¦ ¦
¦ ¦ ïîäðàçäåë "Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè" (êîä 1006) ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ 1 ¦"Áîðüáà ñî ÑÏÈÄîì" ¦ 270 ¦ 268 ¦
¦ ¦ ¦ ¦ ¦
¦ 2 ¦"Âàêöèíîïðîôèëàêòèêà" ¦ 300 ¦ 300 ¦
¦ ¦ ¦ ¦ ¦
¦ 3 ¦"Çäîðîâàÿ ìàòü - çäîðîâîå äèòÿ" ¦ 300 ¦ 300 ¦
¦ ¦ ¦ ¦ ¦
¦ 4 ¦"Èíôîðìàòèçàöèÿ ñèñòåìû çäðàâîîõðàíåíèÿ â ¦ 500 ¦ 500 ¦
¦ ¦Ðåñïóáëèêå Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ 5 ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 1735 ¦ 1735 ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ 6 ¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â ¦ 2270 ¦ 2268 ¦
¦ ¦Ðåñïóáëèêå Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ íà ¦ ¦ ¦
¦ ¦1999-2005 ãîäû" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ 7 ¦"Ïðîôèëàêòèêà îñîáî îïàñíûõ è ¦ 710 ¦ 702 ¦
¦ ¦ïðèðîäíî-î÷àãîâûõ èíôåêöèé è ñàíèòàðíàÿ ¦ ¦ ¦
¦ ¦îõðàíà òåððèòîðèè Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ îò çàâîçà è ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦èíôåêöèîííûõ çàáîëåâàíèé" íà 2004-2006 ãîäû ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ 8 ¦"Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ çàâîçà è ¦ 160 ¦ 154 ¦
¦ ¦ðàñïðîñòðàíåíèÿ ïàðàçèòàðíûõ áîëåçíåé â ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ íà ¦ ¦ ¦
¦ ¦2004-2006 ãîäû" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ 9 ¦"Îðãàíèçàöèÿ è âåäåíèå ìîíèòîðèíãà ¦ 145 ¦ 145 ¦
¦ ¦êà÷åñòâà, áåçîïàñíîñòè ïèùåâûõ ïðîäóêòîâ è ¦ ¦ ¦
¦ ¦çäîðîâüÿ íàñåëåíèÿ" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ 10 ¦"Ïðåäóïðåæäåíèå çàáîëåâàåìîñòè áåøåíñòâîì ¦ 400 ¦ 400 ¦
¦ ¦ëþäåé è æèâîòíûõ â Ðåñïóáëèêå Ñåâåðíàÿ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ 11 ¦Ïðîãðàììà ëèêâèäàöèè êîðè â Ðåñïóáëèêå ¦ 370 ¦ 363 ¦
¦ ¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ 12 ¦"Ïðîôèëàêòèêà áîðüáû ñ âèðóñíûìè ãåïàòèòàìè ¦ 980 ¦ 974 ¦
¦ ¦â Ðåñïóáëèêå Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ" ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ 13 ¦"Ïðîôèëàêòèêà éîääåôèöèòíûõ ñîñòîÿíèé" ¦ 160 ¦ 154 ¦
¦ ¦ ¦ ¦ ¦
¦ 14 ¦"Ïñèõèàòðè÷åñêàÿ ïîìîùü" ¦ 400 ¦ 162 ¦
¦ ¦ ¦ ¦ ¦
¦ 15 ¦"Ñàõàðíûé äèàáåò" ¦ 3000 ¦ 1310 ¦
¦ ¦ ¦ ¦ ¦
¦ 16 ¦"Îíêîëîãèÿ" ¦ 3000 ¦ 3000 ¦
¦ ¦ ¦ ¦ ¦
¦ 17 ¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà" ¦ 300 ¦ 300 ¦
¦ ¦ ¦ ¦ ¦
¦ ¦ÈÒÎÃÎ ¦15000 ¦ 13035 ¦
L----+--------------------------------------------+------+--------
Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2005 ãîä"
ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß
ÍÀ 2005 ÃÎÄ
-----T-----------------------------------T---------------T--------------¬
¦Êîä ¦Íàèìåíîâàíèå îáúåêòîâ è çàêàç÷èêîâ ¦Ãîñêàïâëîæåíèÿ ¦ Ôàêòè÷åñêîå ¦
¦ ÁÊ ¦ ¦ (òûñ. ðóáëåé) ¦ôèíàíñèðîâàíèå¦
¦ ¦ +-------T-------+ ¦
¦ ¦ ¦ Âñåãî ¦â ò.÷. ¦ ¦
¦ ¦ ¦íà 2005¦ êðåä. ¦ ¦
¦ ¦ ¦ ãîä ¦çàäîëæ.¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦0100¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦17 670 ¦ 1 800 ¦ 15 412 ¦
+----+-----------------------------------+-------+-------+--------------+
¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦17 670 ¦ 1 800 ¦ 15 412 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ Ñîâåòñêîãî ¦ 2 000 ¦ ¦ 2 000 ¦
¦ ¦ðàéîííîãî ñóäà äëÿ Àïïàðàòà ¦ ¦ ¦ ¦
¦ ¦ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ èíæåíåðíûõ ¦ 7 000 ¦ ¦ 8 091 ¦
¦ ¦êîììóíèêàöèé çäàíèÿ Äîìà ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé çäàíèÿ ¦ 3 000 ¦ ¦ 3 000 ¦
¦ ¦Ìèíèñòåðñòâà èìóùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ÐÑÎ-À ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ çäàíèÿ Óïðàâëåíèÿ ¦ 300 ¦ 300 ¦ ¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ¦ ¦ ¦ ¦
¦ ¦ïðèñòàâîâ ïî ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 5 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ¦ 1 500 ¦ 1500 ¦ 1500 ¦
¦ ¦Ìèíèñòåðñòâà ýêîíîìèêè ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 6 ¦Ðåêîíñòðóêöèÿ çäàíèÿ Àðáèòðàæíîãî ¦ 370 ¦ ¦ 370 ¦
¦ ¦ñóäà ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 7 ¦Ðåêîíñòðóêöèÿ ó÷åáíî-ëàáîðàòîðíîãî ¦ 3 000 ¦ ¦ ¦
¦ ¦êîðïóñà N 7 ÑÎÃÓ, ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 8 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ¦ 500 ¦ ¦ 451 ¦
¦ ¦Ìèíèñòåðñòâà ÐÑÎ-Àëàíèÿ ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîñòåé ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦0300¦ Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2 200 ¦ 0 ¦ 992 ¦
¦ ¦ ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦0313¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 2 200 ¦ 0 ¦ 992 ¦
¦ ¦ íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ñòðîèòåëüñòâî çäàíèÿ ÎÂÄ â ñ. ¦ 500 ¦ ¦ 498 ¦
¦ ¦×èêîëà ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ ïîæàðíîãî äåïî Ï×-18,¦ 1 000 ¦ ¦ ¦
¦ ¦ñ. Ýëüõîòîâî ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ ïðîìûøëåííîãî ¦ 200 ¦ ¦ ¦
¦ ¦êîìïëåêñà óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ðåñïóáëèêè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÎÂÄ â ã. ¦ 500 ¦ ¦ 494 ¦
¦ ¦Àðäîíå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦0400¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦19 500 ¦ 0 ¦ 18 135 ¦
+----+-----------------------------------+-------+-------+--------------+
¦0411¦ Äðóãèå âîïðîñû â îáëàñòè ¦19 500 ¦ 0 ¦ 18 135 ¦
¦ ¦ íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ôèíàíñèðîâàíèå íàó÷íî-òåõíè÷åñêèõ ¦ 500 ¦ ¦ 336 ¦
¦ ¦è èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ìåðîïðèÿòèÿ ïî òåõíè÷åñêîé çàùèòå ¦ 500 ¦ ¦ 152 ¦
¦ ¦èíôîðìàöèè è ñîçäàíèþ åäèíîé ¦ ¦ ¦ ¦
¦ ¦ëîêàëüíîé ñåòè â Äîìå ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû äëÿ ¦ 4 000 ¦ ¦ 3 867 ¦
¦ ¦ñòðîèòåëüñòâà áóäóùèõ ëåò ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 1 000 ¦ ¦ 1 000 ¦
¦ ¦Ìèíñåëüõîçïðîäà ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 5 ¦Ðåêîíñòðóêöèÿ ïðåäïðèÿòèÿ ÂÎÑ ¦ 500 ¦ ¦ 500 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 6 ¦Ðåêîíñòðóêöèÿ ïòèöåóáîéíîãî öåõà ¦ 2 500 ¦ ¦ 1 780 ¦
¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ïòèöåâîä÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ "Ìèõàéëîâñêîå" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 7 ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦10 500 ¦ ¦ 10 500 ¦
¦ ¦ðåêîíñòðóêöèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦"Ãîðìîëçàâîä "Ñåâåðî-Îñåòèíñêèé" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦0500¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦78 375 ¦ 5 783 ¦ 46 595 ¦
+----+-----------------------------------+-------+-------+--------------+
¦0504¦ Äðóãèå âîïðîñû â îáëàñòè ¦78 375 ¦ 5 783 ¦ 46 595 ¦
¦ ¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦ã. Âëàäèêàâêàç ¦38 790 ¦ 2 130 ¦ 31 402 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ¦10 000 ¦ ¦ 9 999 ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ èç âåòõîãî è¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàçëè÷íûõ ¦ 6 000 ¦ ¦ 3 949 ¦
¦ ¦êàòåãîðèé ãðàæäàí ïî ðàñïîðÿæåíèÿì ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦ÔÖÏ "Æèëèùå", ïîäïðîãðàììà ¦ 2 000 ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
¦ ¦(äîëåâîå ó÷àñòèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ÐÑÎ-Àëàíèÿ) ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Îáåñïå÷åíèå â ñîîòâåòñòâèè ñ ¦ 5 000 ¦ ¦ 5 000 ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì îò 21.12.1996 ¦ ¦ ¦ ¦
¦ ¦ã. N 159-ÔÇ "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿõ ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé" óêàçàííîé ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèè æèòåëåé ðåñïóáëèêè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 5 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ñåìüè ¦ 450 ¦ ¦ 450 ¦
¦ ¦Äåíèñêèíûõ â ïîñ. Ïîïîâ Õóòîð ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 6 ¦ÆÑÊ-121, 288 - êâ. æèëîé äîì ïî óë.¦ 6 000 ¦ 1 500 ¦ 6 000 ¦
¦ ¦Êàëèíèíà, 62 ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 7 ¦ÆÑÊ-140, 78 (65)-êâ. æèëîé äîì ïî ¦ 2 000 ¦ ¦ 2 000 ¦
¦ ¦óë. Âåñåííåé, 15 ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 8 ¦ÆÑÊ-142, 39 - êâ. æèëîé äîì ïî óë. ¦ 2 000 ¦ ¦ 1 500 ¦
¦ ¦Öîêîëàåâà, 35 ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 9 ¦Ðåêîíñòðóêöèÿ ëèâíåâîé êàíàëèçàöèè ¦ 500 ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ïî Æåëåçíîäîðîæíîìó ¦ ¦ ¦ ¦
¦ ¦ïåðåóëêó ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 10 ¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî ¦ 2 000 ¦ ¦ 2 000 ¦
¦ ¦êîëëåêòîðà â ïîñ. Çàâîäñêîì ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 11 ¦Ñòðîèòåëüñòâî 40 - êâ. æèëîãî ¦ 630 ¦ 630 ¦ 304 ¦
¦ ¦äîìà, ñîâõîç "Âîñõîä" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 12 ¦Ñòðîèòåëüñòâî ìèíè-êîòåëüíîé äëÿ ¦ 2 000 ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ æ/ä ïî óë. 8 Ìàðòà, ¦ ¦ ¦ ¦
¦ ¦23 ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 13 ¦Îòîïëåíèå çäàíèÿ ïî óë. Ãàñòåëëî, ¦ 210 ¦ ¦ 200 ¦
¦ ¦79 ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Àëàãèðñêèé ðàéîí ¦ 7 679 ¦ 147 ¦ 3 487 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Èíæåíåðíûå êîììóíèêàöèè æèëûõ ¦ 1 000 ¦ ¦ ¦
¦ ¦äîìîâ â ïîñ. Ôèàãäîí ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ãàçîñíàáæåíèå ñ. Õàòàëäîí ¦ 1 000 ¦ ¦ 987 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Âîäîñíàáæåíèå ïîñ. Öåìçàâîä ¦ 2 500 ¦ ¦ 2 500 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ èíæåíåðíûõ ¦ 147 ¦ 147 ¦ ¦
¦ ¦êîììóíèêàöèé (âîäîïðîâîäíûå ñåòè) ¦ ¦ ¦ ¦
¦ ¦â ã. Àëàãèðå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 5 ¦Êàïèòàëüíûé ðåìîíò 4-õ æ/ä â ï. ¦ 910 ¦ ¦ ¦
¦ ¦Â. Ôèàãäîí ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 6 ¦Ðåìîíò âîäîïðîâîäíûõ ñåòåé ñ. ¦ 945 ¦ ¦ ¦
¦ ¦Ìàéðàìàäàã, Äçóàðèêàó, Õàòàëäîí, ¦ ¦ ¦ ¦
¦ ¦Ñóàäàã, Áèðàãçàíã, Òàìèñê ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 7 ¦Ñòðîèòåëüñòâî óëè÷íûõ ¦ 927 ¦ ¦ ¦
¦ ¦âîäîïðîâîäíûõ ñåòåé äëÿ ïîñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦áåæåíöåâ â ñ. Ìàéðàìàäàã ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 8 ¦Êàïèòàëüíûé ðåìîíò øèôåðíûõ ¦ 250 ¦ ¦ ¦
¦ ¦êðîâåëü 3-õ æ/ä â ï. Áóðîí ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Àðäîíñêèé ðàéîí ¦ 3 029 ¦ 829 ¦ 2 382 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ñòðîèòåëüñòâî ãàçîïðîâîäîâ ïî ¦ 400 ¦ ¦ 400 ¦
¦ ¦óëèöàì Ìîëîäåæíàÿ, Ñîâåòîâ, ¦ ¦ ¦ ¦
¦ ¦Ñâîáîäû, Ê. Õåòàãóðîâà â ã. Àðäîíå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ãàçèôèêàöèÿ óë. Àðäîíñêàÿ â ã. ¦ 600 ¦ ¦ ¦
¦ ¦Àðäîíå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Âîäîñíàáæåíèå ñ. Êîñòà, ñ. Öìèòè ¦ 700 ¦ ¦ 659 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Áóðåíèå è îáóñòðîéñòâî ¦ 829 ¦ 829 ¦ 829 ¦
¦ ¦âîäîçàáîðíîé ñêâàæèíû â ã. Àðäîíå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 5 ¦Ñòðîèòåëüñòâî âîäîïðîâîäíûõ ñåòåé ¦ 500 ¦ ¦ 494 ¦
¦ ¦ïî óë. Çàíãèåâà â ã. Àðäîíå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Äèãîðñêèé ðàéîí ¦ 2 800 ¦ 800 ¦ 800 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ãàçîâûå ñåòè â ñ. Êàðìàí-Ñèíäçèêàó ¦ 800 ¦ 800 ¦ 800 ¦
¦ ¦è ñ. Äóð-Äóð ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ñòðîèòåëüñòâî ñàìîòå÷íîé ¦ 2 000 ¦ ¦ ¦
¦ ¦âîäîïðîâîäíîé ñåòè äëÿ ñ. ¦ ¦ ¦ ¦
¦ ¦Êàðìàí-Ñèíäçèêàó ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Êèðîâñêèé ðàéîí ¦ 1 700 ¦ 0 ¦ 700 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ ÎÑÊ â ñ. Ýëüõîòîâî ¦ 1 000 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ âîäîíàïîðíîé áàøíè, ¦ 700 ¦ ¦ 700 ¦
¦ ¦ñ. Èðàí ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ìîçäîêñêèé ðàéîí ¦17 721 ¦ 721 ¦ 3 898 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦ÆÑÊ-14, 150 - êâ. æèëîé äîì â ã. ¦ 1 000 ¦ ¦ 1 000 ¦
¦ ¦Ìîçäîêå (ëèòåð "À", 85 - êâ. æèëîé¦ ¦ ¦ ¦
¦ ¦äîì ïî óë. Þáèëåéíîé) ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ñòðîèòåëüñòâî æèëîãî äîìà äëÿ ¦15 000 ¦ ¦ 1 500 ¦
¦ ¦ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦(çäðàâîîõðàíåíèÿ, îáðàçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ) â ã. ¦ ¦ ¦ ¦
¦ ¦Ìîçäîêå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ êîòåëüíûõ NN 1, 5, 9 ¦ 1 000 ¦ ¦ 750 ¦
¦ ¦â ã. Ìîçäîêå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Ãàçîñíàáæåíèå ïîñ. Êàëèíèíñêèé ¦ 299 ¦ 299 ¦ 229 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 5 ¦Ãàçîñíàáæåíèå ïîñ. Êîìàðîâî ¦ 122 ¦ 122 ¦ 122 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 6 ¦Ãàçîñíàáæåíèå ñ. Âèíîãðàäíîå ¦ 141 ¦ 141 ¦ 146 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 7 ¦Ãàçîñíàáæåíèå ñ. Íîâîãåîðãèåâñêîå ¦ 159 ¦ 159 ¦ 151 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ïðàâîáåðåæíûé ðàéîí ¦ 1 485 ¦ 285 ¦ 985 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Âîäîñíàáæåíèå ñ. Õóìàëàã ¦ 500 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Âîäîñíàáæåíèå ñ. Öàëûê ¦ 700 ¦ ¦ 700 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Áóðåíèå ñêâàæèíû â ñ. Ñòàðûé Áàòàêî¦ 285 ¦ 285 ¦ 285 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ïðèãîðîäíûé ðàéîí ¦ 5 171 ¦ 871 ¦ 2 941 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ãàçîñíàáæåíèå óë. Òåáëîåâà â ñ. ¦ 1 300 ¦ ¦ 1 300 ¦
¦ ¦Íîãèð ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîãî ¦ 850 ¦ ¦ ¦
¦ ¦êîëëåêòîðà ïî óë. ßðîâîãî-óë. ¦ ¦ ¦ ¦
¦ ¦Ñòóäåí÷åñêîé â ñ. Ìèõàéëîâñêîå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ëèâíåâàÿ êàíàëèçàöèÿ ïî óë. ¦ 500 ¦ ¦ 300 ¦
¦ ¦Ñòðîèòåëåé â ñ. Ìèõàéëîâñêîå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Âîäîñíàáæåíèå ñ. Âåðõíÿÿ Ñàíèáà ¦ 480 ¦ 230 ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 5 ¦Ãàçîñíàáæåíèå ñ. Ãîðíàÿ Ñàíèáà ¦ 700 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 6 ¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî ¦ 700 ¦ ¦ 700 ¦
¦ ¦êîëëåêòîðà â ñ. Íîãèð ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 7 ¦Áóðåíèå ñêâàæèíû â ñ. Íèæíÿÿ Ñàíèáঠ641 ¦ 641 ¦ 641 ¦
+----+-----------------------------------+-------+-------+--------------+
¦0600¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 1 200 ¦ 0 ¦ 1 200 ¦
+----+-----------------------------------+-------+-------+--------------+
¦0604¦ Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 1 200 ¦ 0 ¦ 1 200 ¦
¦ ¦ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ïðèãîðîäíûé ðàéîí ¦ 1 200 ¦ 0 ¦ 1 200 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Áåðåãîóêðåïèòåëüíûå ðàáîòû íà ð. ¦ 1 200 ¦ ¦ 1 200 ¦
¦ ¦Êàìáèëååâêà ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦0700¦ Îáðàçîâàíèå ¦29 720 ¦ 0 ¦ 15 206 ¦
+----+-----------------------------------+-------+-------+--------------+
¦0709¦ Äðóãèå âîïðîñû â îáëàñòè ¦29 720 ¦ 0 ¦ 15 206 ¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦ã. Âëàäèêàâêàç ¦ 2 700 ¦ 0 ¦ 944 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ ñïîðòçàëà øêîëû N 35 ¦ 1 200 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ ñïîðòçàëà øêîëû N 11 ¦ 1 000 ¦ ¦ 944 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà N 88 ¦ 500 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Àëàãèðñêèé ðàéîí ¦ 8 520 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ øêîëû N 5, ã. Àëàãèð ¦ 2 000 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ øêîëû N 1, ã. Àëàãèð ¦ 1 500 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ øêîëû N 2, ã. Àëàãèð ¦ 1 000 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ øêîëû N 3, â ã. ¦ 525 ¦ ¦ ¦
¦ ¦Àëàãèð ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 5 ¦Ðåêîíñòðóêöèÿ øêîëû, ñ. Áèðàãçàíã ¦ 425 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 6 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà N 7, ¦ 200 ¦ ¦ ¦
¦ ¦ã. Àëàãèð ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 7 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà N 6, ¦ 220 ¦ ¦ ¦
¦ ¦ã. Àëàãèð ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 8 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà, ñ.¦ 1 650 ¦ ¦ ¦
¦ ¦Öðàó ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 9 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà, ¦ 1 000 ¦ ¦ ¦
¦ ¦ñ. Äçóàðèêàó ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Àðäîíñêèé ðàéîí ¦ 7 800 ¦ 0 ¦ 7 768 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ñòðîèòåëüñòâî øêîëû, ñ. Ôèàãäîí ¦ 6 000 ¦ ¦ 5 984 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ øêîëû N 1, ã. Àðäîí ¦ 700 ¦ ¦ 694 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ øêîëû, ñ. Êàäãàðîí ¦ 800 ¦ ¦ 790 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ øêîëû è ¦ 300 ¦ ¦ 300 ¦
¦ ¦âîäîñíàáæåíèå, ñ. Ðàññâåò ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Äèãîðñêèé ðàéîí ¦ 1 000 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ øêîëû, ñ. ¦ 1 000 ¦ ¦ ¦
¦ ¦Êàðìàí-Ñèíäçèêàó ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Èðàôñêèé ðàéîí ¦ 200 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ øêîëû, ñ. Õàçíèäîí ¦ 200 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Êèðîâñêèé ðàéîí ¦ 2 000 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ñòðîèòåëüñòâî øêîëû, ñ. Ýëüõîòîâî ¦ 1 000 ¦ ¦ ¦
¦ ¦(ÏÑÄ) ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ñòðîèòåëüñòâî øêîëû N 1, ñ. ¦ 1 000 ¦ ¦ ¦
¦ ¦Ýëüõîòîâî ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ïðàâîáåðåæíûé ðàéîí ¦ 1 000 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà, ñ. ¦ 1 000 ¦ ¦ ¦
¦ ¦Áðóò ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ïðèãîðîäíûé ðàéîí ¦ 6 500 ¦ 0 ¦ 6 494 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ñòðîèòåëüñòâî ñðåäíåé øêîëû, ïîñ. ¦ 3 000 ¦ ¦ 2 994 ¦
¦ ¦Èð ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû, ñò. ¦ 1 500 ¦ ¦ 1 500 ¦
¦ ¦Àðõîíñêàÿ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû, ñ. ¦ 1 000 ¦ ¦ 1 000 ¦
¦ ¦Ãèçåëü ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ øêîëû, ñ. ¦ 1 000 ¦ ¦ 1 000 ¦
¦ ¦Ìèõàéëîâñêîå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦0800¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦56 932 ¦ 1 382 ¦ 54 105 ¦
¦ ¦ ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦56 932 ¦ 1 382 ¦ 54 105 ¦
¦ ¦ êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦ã. Âëàäèêàâêàç ¦13 382 ¦ 1 382 ¦ 12 882 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ êèíîòåàòðà "Þíîñòü" ¦ 1 500 ¦ ¦ 1 500 ¦
¦ ¦â ïîñ. Çàâîäñêîì ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ñòðîèòåëüñòâî ìåìîðèàëà çàùèòíèêàì ¦10 000 ¦ ¦ 10 000 ¦
¦ ¦Îòå÷åñòâà â ã. Âëàäèêàâêàçå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ çäàíèÿ Íàöèîíàëüíîé ¦ 582 ¦ 582 ¦ 582 ¦
¦ ¦íàó÷íîé áèáëèîòåêè â ã. ¦ ¦ ¦ ¦
¦ ¦Âëàäèêàâêàçå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÃÒÐÊ "Àëàíèÿ" ¦ 1300 ¦ 800 ¦ 800 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Àðäîíñêèé ðàéîí ¦ 350 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû, ¦ 350 ¦ ¦ ¦
¦ ¦ñ. Êèðîâî ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Èðàôñêèé ðàéîí ¦ 400 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû, ¦ 400 ¦ ¦ ¦
¦ ¦ñ. ×èêîëà ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Êèðîâñêèé ðàéîí ¦ 1 000 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû, ¦ 1 000 ¦ ¦ ¦
¦ ¦ñ. Êàðäæèí ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ìîçäîêñêèé ðàéîí ¦ 2 000 ¦ 0 ¦ 2 000 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ êðîâëè Äîìà ¦ 2 000 ¦ ¦ 2 000 ¦
¦ ¦êóëüòóðû, ã. Ìîçäîê ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ïðàâîáåðåæíûé ðàéîí ¦38 800 ¦ 0 ¦ 39 223 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ñòðîèòåëüñòâî ìåìîðèàëà ïîãèáøèì â ¦38 800 ¦ ¦ 39 223 ¦
¦ ¦òåðàêòå 3 ñåíòÿáðÿ 2004 ãîäà â ¦ ¦ ¦ ¦
¦ ¦ã. Áåñëàíå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ïðèãîðîäíûé ðàéîí ¦ 1 000 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû, ñ. ¦ 1 000 ¦ ¦ ¦
¦ ¦Ãèçåëü ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦0900¦ Çäðàâîîõðàíåíèå è ñïîðò ¦56 880 ¦ 0 ¦ 41 280 ¦
+----+-----------------------------------+-------+-------+--------------+
¦0904¦ Äðóãèå âîïðîñû â îáëàñòè ¦56 880 ¦ 0 ¦ 41 280 ¦
¦ ¦ çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦ã. Âëàäèêàâêàç ¦30 500 ¦ 0 ¦ 23 100 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ Ðåñïóáëèêàíñêîé ¦ 6 000 ¦ ¦ 2 700 ¦
¦ ¦êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ Ðåñïóáëèêàíñêîãî ¦19 000 ¦ ¦ 16 500 ¦
¦ ¦îíêîëîãè÷åñêîãî äèñïàíñåðà ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ Äâîðöà ñïîðòà "Ìàíåæ"¦ 3 000 ¦ ¦ 1 900 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ Äåòñêîé ñïîðòèâíîé ¦ 500 ¦ ¦ 500 ¦
¦ ¦øêîëû íà Ñóõîì ðóñëå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 5 ¦Ñòðîèòåëüñòâî ñòàäèîíà "Àâòîäîð", ¦ 2 000 ¦ ¦ 1 500 ¦
¦ ¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Àëàãèðñêèé ðàéîí ¦ 1 380 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ ðàéîííîé çóáíîé ¦ 1 180 ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ ñïîðòçàëà, ï. Ìèçóð ¦ 200 ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Àðäîíñêèé ðàéîí ¦ 8 200 ¦ 0 ¦ 8 116 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ ìåæðàéîííîé ¦ 3 000 ¦ ¦ 2 978 ¦
¦ ¦áîëüíèöû, ã. Àðäîí ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ ñïîðòçàëà, ñ. ¦ 2 700 ¦ ¦ 2 668 ¦
¦ ¦Êàäãàðîí ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ñòðîèòåëüñòâî ñïîðòêîìïëåêñà, ã. ¦ 2 500 ¦ ¦ 2 470 ¦
¦ ¦Àðäîí ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Äèãîðñêèé ðàéîí ¦ 1 800 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ Öåíòðàëüíîé ¦ 1 800 ¦ ¦ ¦
¦ ¦ðàéáîëüíèöû ã. Äèãîðà ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Êèðîâñêèé ðàéîí ¦ 1 400 ¦ 0 ¦ 500 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ñòðîèòåëüñòâî ñïîðòêîìïëåêñà, ¦ 500 ¦ ¦ 500 ¦
¦ ¦ñ. Äàðã-Êîõ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ñòðîèòåëüñòâî ñïîðòêîìïëåêñà, ñò. ¦ 900 ¦ ¦ ¦
¦ ¦Çìåéñêàÿ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ìîçäîêñêèé ðàéîí ¦ 5 000 ¦ 0 ¦ 4 185 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ñòðîèòåëüñòâî ñòàäèîíà â ã. Ìîçäîêå¦ 5 000 ¦ ¦ 4 185 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ïðàâîáåðåæíûé ðàéîí ¦ 1 500 ¦ 0 ¦ 0 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ ðîäèëüíîãî îòäåëåíèÿ ¦ 1 500 ¦ ¦ ¦
¦ ¦ðàéîííîé áîëüíèöû, ã. Áåñëàí ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Ïðèãîðîäíûé ðàéîí ¦ 7 100 ¦ 0 ¦ 5 379 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ áîëüíèöû, ñò. ¦ 2 600 ¦ ¦ 770 ¦
¦ ¦Àðõîíñêàÿ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ñïîðòèâíûé êîìïëåêñ, ñåë. ¦ 3 700 ¦ ¦ 3 809 ¦
¦ ¦Ìèõàéëîâñêîå ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 3 ¦Ðåêîíñòðóêöèÿ ñïîðòêîìïëåêñà, ñò. ¦ 800 ¦ ¦ 800 ¦
¦ ¦Àðõîíñêàÿ ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦1000¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 3 000 ¦ 0 ¦ 3 000 ¦
+----+-----------------------------------+-------+-------+--------------+
¦1006¦ Äðóãèå âîïðîñû â îáëàñòè ¦ 3 000 ¦ 0 ¦ 3 000 ¦
¦ ¦ ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦ã. Âëàäèêàâêàç ¦ 3 000 ¦ 0 ¦ 3 000 ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ Ìèíèñòåðñòâà ¦ 1 000 ¦ ¦ 1 000 ¦
¦ ¦òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ÐÑÎ-Àëàíèÿ ïî óë. Áóòûðèíà ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ 2 ¦Ðåêîíñòðóêöèÿ ãëàâíîãî ñïàëüíîãî ¦ 2 000 ¦ ¦ 2 000 ¦
¦ ¦êîðïóñà, ïèùåáëîêà è êîòåëüíîé ¦ ¦ ¦ ¦
¦ ¦Äîìà-èíòåðíàòà "Çàáîòà" ¦ ¦ ¦ ¦
+----+-----------------------------------+-------+-------+--------------+
¦ ¦Âñåãî ¦265 477¦ 8 965 ¦ 195 925 ¦
L----+-----------------------------------+-------+-------+---------------
Ïðèëîæåíèå 7
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2005 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ
ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÍÀ 2005 ÃÎÄ
-----------------------------------------T----------T------------¬
¦ ¦Óòâåðæäåíî¦ Èñïîëíåíèå ¦
¦ ¦ïî Çàêîíó ¦ ¦
+----------------------------------------+----------+------------+
¦ Ïðèâëå÷åíèå ñðåäñòâ äëÿ ôèíàíñèðîâàíèÿ ¦
¦ äåôèöèòà áþäæåòà è ïîãàøåíèÿ äîëãîâûõ ¦
¦ îáÿçàòåëüñòâ ¦
+----------------------------------------T----------T------------+
¦Ïðèâëå÷åíèå êðåäèòîâ â êîììåð÷åñêèõ ¦ 333 000 ¦ 433 000 ¦
¦áàíêàõ ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦ Ïîãàøåíèå îñíîâíîãî äîëãà ¦
+----------------------------------------T----------T------------+
¦Ãîñóäàðñòâåííûå îáëèãàöèè Ðåñïóáëèêè ¦ 33 250 ¦ 33 250 ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ (ïîãàøåíèå ¦ ¦ ¦
¦îñíîâíîé ñóììû äîëãà) ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦Ïîãàøåíèå ïî êîíñîëèäèðîâàííîé è ¦ 2764 ¦ 2767 ¦
¦ðåñòðóêòóðèçèðîâàííîé äî 2012 ãîäà ¦ ¦ ¦
¦çàäîëæåííîñòè ïåðåä ôåäåðàëüíûì ¦ ¦ ¦
¦áþäæåòîì ïî Äîãîâîðó îò 31 äåêàáðÿ 2004 ¦ ¦ ¦
¦ã. N 01-01-06/04-227 ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦Ïîãàøåíèå ðåñòðóêòóðèçèðîâàííîé äî 2012 ¦ 1494 ¦ 1484 ¦
¦ãîäà çàäîëæåííîñòè ïî ìèðîâûì ¦ ¦ ¦
¦ñîãëàøåíèÿì, çàêëþ÷åííûì îò èìåíè ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦
¦Îñåòèÿ-Àëàíèÿ ñ Ìèíôèíîì Ðîññèè: ïî ¦ ¦ ¦
¦äîãîâîðàì ïåðåâîäà äîëãà N 164,162,180 ¦ ¦ ¦
¦îò 30 ìàÿ 2003 ã. ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦ïî îïòîâî-ðîçíè÷íîìó ïðåäïðèÿòèþ ¦ 358 ¦ 357 ¦
¦"Ïëîäîîâîù" ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦ïî êîíñåðâíîìó çàâîäó "Àðäîíñêèé" ¦ 200 ¦ 200 ¦
+----------------------------------------+----------+------------+
¦ïî êîíñåðâíîìó çàâîäó "Êèçëÿðñêèé" ¦ 43 ¦ 43 ¦
+----------------------------------------+----------+------------+
¦ïî Ìèíèñòåðñòâó ñåëüñêîãî õîçÿéñòâà è ¦ 893 ¦ 884 ¦
¦ïðîäîâîëüñòâèÿ Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦
¦Îñåòèÿ-Àëàíèÿ: ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦ïî äîãîâîðó îò 26 àïðåëÿ 1999 ã. N 1, ¦ 670 ¦ 661 ¦
¦çàêëþ÷åííîìó ñ ÀÊÁ "ÑÁÑ-ÀÃÐÎ" ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦ïî äîãîâîðó îò 17 èþëÿ 1998 ã. N 3257, ¦ 223 ¦ 223 ¦
¦çàêëþ÷åííîìó ñ ÎÀÎ "Áàíê "Ìåíàòåï" ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ïî ¦ 3800 ¦ ¦
¦çàèìñòâîâàíèÿì, îñóùåñòâëÿåìûì äëÿ ¦ ¦ ¦
¦ðåàëèçàöèè ïðîåêòà ÀÐÈÑ ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦Èñïîëíåíèå ïðî÷èõ äîëãîâûõ îáÿçàòåëüñòâ ¦ 89082 ¦ 9202 ¦
¦ïî áþäæåòíûì ññóäàì /ïîãàøåíèå/ ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦Èñïîëíåíèå äîëãîâûõ îáÿçàòåëüñòâ ïî ¦ 90288 ¦ 8288 ¦
¦ãîñóäàðñòâåííûì ãàðàíòèÿì è ¦ ¦ ¦
¦ïîðó÷èòåëüñòâàì ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 8288 ¦ 8288 ¦
¦ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò 5 ôåâðàëÿ 1999 ã. N 130 â ¦ ¦ ¦
¦ðàìêàõ ãóìàíèòàðíîé ïîìîùè, ¦ ¦ ¦
¦ïðåäîñòàâëåííîé Ïðàâèòåëüñòâîì ÑØÀ è ¦ ¦ ¦
¦Åâðîïåéñêèì Ñîþçîì ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦Ïîãàøåíèå îñíîâíîãî äîëãà ïî êðåäèòàì ¦ 43000 ¦ 143000 ¦
¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦ Ïîãàøåíèå ïðîöåíòîâ çà ïîëüçîâàíèå ¦
¦ áþäæåòíûìè ñðåäñòâàìè è îáñëóæèâàíèå ¦
¦ ãîñäîëãà ¦
+----------------------------------------T----------T------------+
¦ ¦ 20000 ¦ 19144 ¦
+----------------------------------------+----------+------------+
¦Ãîñóäàðñòâåííûå îáëèãàöèè Ðåñïóáëèêè ¦ 7070 ¦ 7070 ¦
¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ (ïîãàøåíèå ¦ ¦ ¦
¦êóïîííîãî äîõîäà) ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦Ïîãàøåíèå ïðîöåíòîâ ïî îáñëóæèâàíèþ ¦ 1017 ¦ 1017 ¦
¦êîíñîëèäèðîâàííîé è ¦ ¦ ¦
¦ðåñòðóêòóðèçèðîâàííîé äî 2012 ãîäà ¦ ¦ ¦
¦çàäîëæåííîñòè ïåðåä ôåäåðàëüíûì ¦ ¦ ¦
¦áþäæåòîì ïî Äîãîâîðó îò 31 äåêàáðÿ 2004 ¦ ¦ ¦
¦ã. N 01-01-06/04-227 ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦Ïîãàøåíèå ïðîöåíòîâ çà îáñëóæèâàíèå ¦ 544 ¦ 544 ¦
¦ãîñóäàðñòâåííîãî äîëãà ïî ìèðîâûì ¦ ¦ ¦
¦ñîãëàøåíèÿì ðåñòðóêòóðèçèðîâàííîé äî ¦ ¦ ¦
¦2012 ãîäà çàäîëæåííîñòè â ðàìêàõ ñòàòüè ¦ ¦ ¦
¦108 ÔÇ "Î ôåäåðàëüíîì áþäæåòå íà 2003 ¦ ¦ ¦
¦ãîä" ¦ ¦ ¦
+----------------------------------------+----------+------------+
¦Ïîãàøåíèå ïðîöåíòîâ ïî êðåäèòàì ¦ 11369 ¦ 10513 ¦
¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦
L----------------------------------------+----------+-------------
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