17 èþíÿ 2008 ãîäà N 22-ÐÇ
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ÐÅÑÏÓÁËÈÊÀ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß
ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2007 ÃÎÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä ïî äîõîäàì â ñóììå 12 586 156 òûñ. ðóáëåé ñ ó÷åòîì ñðåäñòâ, ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ïî ðàçäåëó "Áåçâîçìåçäíûå ïîñòóïëåíèÿ" â ñóììå 8 807 950 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 13 454 385 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 868 229 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
2) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
3) ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
4) ïî ðàñïðåäåëåíèþ äîòàöèé èç ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêîãî îêðóãà) çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
5) ïî ðàñïðåäåëåíèþ ñóáâåíöèé èç ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé ìóíèöèïàëüíûì ðàéîíàì (ãîðîäñêîìó îêðóãó) çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
6) ïî ðàñïðåäåëåíèþ äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
7) ïî ðàñïðåäåëåíèþ ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ äîøêîëüíîãî îáðàçîâàíèÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
8) ïî ðàñïðåäåëåíèþ ñóáâåíöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
9) ïî ðàñïðåäåëåíèþ ñóáâåíöèè íà ñîäåðæàíèå, òåêóùèé ðåìîíò, òåõíè÷åñêîå ïåðåâîîðóæåíèå è ýêñïëóàòàöèþ òåõíè÷åñêèõ ñðåäñòâ îðãàíèçàöèè äîðîæíîãî äâèæåíèÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
10) ïî ðàñïðåäåëåíèþ ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
11) ïî ðàñïðåäåëåíèþ ñóáâåíöèè íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
12) ïî ïðîãðàììå ãîñóäàðñòâåííûõ çàèìñòâîâàíèé Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
14) ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ñîöèàëüíûõ ïðîãðàìì çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
15) ïî Ðåñïóáëèêàíñêîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
Ò.ÌÀÌÑÓÐÎÂ
Âëàäèêàâêàç
17 èþíÿ 2008 ãîäà
N 22-ÐÇ
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÄÎÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß
ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2007 ÃÎÄ
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¦1 01 00000 00 0000 000¦ ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1 878 840 ¦2 128 632 ¦ 113,3 ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 01 01000 00 0000 110¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 558 040 ¦ 875 504 ¦ 156,9 ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 01 02000 01 0000 110¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 320 800 ¦1 253 128 ¦ 94,9 ¦
+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦ ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦1 391 322 ¦1 069 008 ¦ 76,8 ¦
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+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè¦1 391 322 ¦1 069 008 ¦ 76,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ,¦ 128 820 ¦ 122 737 ¦ 95,3 ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
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+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 03 02110 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ 526 670 ¦ 230 135 ¦ 43,7 ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
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+----------------------+-------------------------------------------+----------+----------+----------+
¦1 03 02120 01 0000 110¦ Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñ 9 äî 25¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦ 515 ¦ ¦
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+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà äî 9¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ 1 320 ¦ 2 223 ¦ 168,4 ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
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+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà äî 9¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦ -19 ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠49 958 ¦ 53 971 ¦ 108,0 ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå¦ 4 033 ¦ 3 031 ¦ 75,2 ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ 153 689 ¦ 159 040 ¦ 103,5 ¦
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+----------------------+-------------------------------------------+----------+----------+----------+
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+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ, ïîäëåæàùèå¦ 204 ¦ 250 ¦ 122,5 ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦ñâûøå 25 ïðîöåíòîâ, ïîäëåæàùèå¦ 12 048 ¦ 13 165 ¦ 109,3 ¦
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+----------------------+-------------------------------------------+----------+----------+----------+
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+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ 149 933 ¦ 150 946 ¦ 100,7 ¦
¦ ¦íàëîãîîáëîæåíèÿ íà ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
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+----------------------+-------------------------------------------+----------+----------+----------+
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+----------------------+-------------------------------------------+----------+----------+----------+
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+----------------------+-------------------------------------------+----------+----------+----------+
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+----------------------+-------------------------------------------+----------+----------+----------+
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+----------------------+-------------------------------------------+----------+----------+----------+
¦1 07 00000 00 0000 000¦ ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 7 487 ¦ 7 250 ¦ 96,8 ¦
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¦1 07 01000 01 0000 110¦ Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 7 401 ¦ 7 225 ¦ 97,6 ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 07 04010 01 0000 110¦ Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦ 86 ¦ 25 ¦ 29,0 ¦
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+----------------------+-------------------------------------------+----------+----------+----------+
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+----------------------+-------------------------------------------+----------+----------+----------+
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¦ ¦ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ 375 ¦ 741 ¦ 197,6 ¦
¦ ¦ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
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+----------------------+-------------------------------------------+----------+----------+----------+
¦1 09 04000 00 0000 110¦ Íàëîãè íà èìóùåñòâî ¦ 225 ¦ 717 ¦ 318,7 ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 09 06000 02 0000 110¦ Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ 110 ¦ 111 ¦ 100,9 ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 11 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦
¦ ¦ ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ 31 400 ¦ 34 594 ¦ 110,2 ¦
¦ ¦ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 11 01020 02 0000 120¦ Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèìñÿ ⦠3 600 ¦ 3 957 ¦ 109,9 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 11 03020 02 0000 120¦ Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ 1 500 ¦ 1 930 ¦ 128,7 ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 11 05011 04 0000 120¦ Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦
¦ ¦çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, ðàñïîëîæåííûå ⦠21 000 ¦ 23 204 ¦ 110,5 ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 11 05032 02 0200 120¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïåðåäàííîãî ⦠1 250 ¦ 0 ¦ ¦
¦ ¦îïåðàòèâíîå óïðàâëåíèå ó÷ðåæäåíèÿì¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è íàóêè, èìåþùèì¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûé ñòàòóñ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 11 05032 02 0300 120¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïåðåäàííîãî ⦠500 ¦ 0 ¦ ¦
¦ ¦îïåðàòèâíîå óïðàâëåíèå ó÷ðåæäåíèÿì¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, èìåþùèì ãîñóäàðñòâåííûé¦ ¦ ¦ ¦
¦ ¦ñòàòóñ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 11 05032 02 0400 120¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïåðåäàííîãî ⦠250 ¦ 0 ¦ ¦
¦ ¦îïåðàòèâíîå óïðàâëåíèå ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 11 05032 02 0600 120¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè¦ 3 000 ¦ 5 100 ¦ 170,0 ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 11 07012 02 0000 120¦ Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ¦ 300 ¦ 403 ¦ 134,3 ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 12 00000 00 0000 000¦ ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 32 030 ¦ 15 847 ¦ 49,5 ¦
¦ ¦ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 12 01000 01 0000 120¦ Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ31 780 ¦ 15 186 ¦ 47,8 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 12 02012 01 0000 120¦ Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦
¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè(áîíóñû), ïðè¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦ 315 ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 12 02102 02 0000 120¦ Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 346 ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 12 04020 02 0000 120¦ Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è¦ ¦ ¦ ¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ 250 ¦ 0 ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 13 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 16 250 ¦ 7 748 ¦ 47,7 ¦
¦ ¦ ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 13 02020 02 0000 130¦ Ëèöåíçèîííûå ñáîðû ¦ 3 000 ¦ 1 850 ¦ 61,7 ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 13 03020 02 0000 130¦ Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ¦ 13 250 ¦ 5 898 ¦ 44,5 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 14 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 3 500 ¦ 4 222 ¦ 120,6 ¦
¦ ¦ ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂÎÂ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 14 02020 02 0000 410¦ Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòঠ3 500 ¦ 4 222 ¦ 120,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 16 00000 00 0000 000¦ ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 2 035 ¦ 995 ¦ 48,9 ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 16 03000 00 0000 140¦ Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 35 ¦ 20 ¦ 57,1 ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 16 90020 02 0000 140¦ Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ 2 000 ¦ 975 ¦ 48,8 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 17 00000 00 0000 000¦ ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ 3 895 ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 17 01000 00 0000 180¦ Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 365 ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 17 05000 00 0000 180¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 2 022 ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 17 09000 01 0000 180¦ Äåêëàðàöèîííûé ïëàòåæ ¦ ¦ 1 508 ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 18 00000 02 0000 151¦ ÄÎÕÎÄÛ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ¦ ¦ 149 ¦ ¦
¦ ¦ ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 18 02040 02 0000 151¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ 124 ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 18 02060 02 0000 180¦ Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ 25 ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 19 02000 02 0000 151¦ ÂÎÇÂÐÀÒ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÈÇ ¦ ¦ -29 376 ¦ ¦
¦ ¦ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦1 19 02000 02 0000 151¦ Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ ¦ -29 376 ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 00 00000 00 0000 000¦ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦8 928 105 ¦8 807 950 ¦ 98,7 ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 00000 00 0000 000¦ Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦8 928 105 ¦8 807 950 ¦ 98,7 ¦
¦ ¦Ôåäåðàöèè, êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 01000 00 0000 151¦ Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦4 164 429 ¦4 164 430 ¦ 100,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 01001 02 0000 151¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦3 699 978 ¦3 699 978 ¦ 100,0 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 01003 02 0000 151¦ Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ 464 451 ¦ 464 452 ¦ 100,0 ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02000 00 0000 151¦ Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦2 208 783 ¦2 207 626 ¦ 99,9 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02002 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ 345 987 ¦ 345 987 ¦ 100,0 ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02004 02 0000 152¦ Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ 15 615 ¦ 15 615 ¦ 100,0 ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02005 02 0000 152¦ Ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ëèö, íàãðàæäåííûõ çíàêîì¦ 6 163 ¦ 6 163 ¦ 100,0 ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02006 02 0000 151¦ Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè,¦ 498 ¦ 498 ¦ 100,0 ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02007 02 0000 151¦ Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ 19 ¦ 0 ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02008 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 616 ¦ 0 ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02009 02 0000 100¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ18 369 ¦ 18 369 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02013 02 0000 151¦ Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé, ñâÿçàííûõ ñ ïåðåâîçêîé¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî óøåäøèõ¦ 80 ¦ 80 ¦ 100,0 ¦
¦ ¦èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02014 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ¦ 37 ¦ 37 ¦ 100,0 ¦
¦ ¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02015 00 0000 151¦ Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî¦ 518 ¦ 0 ¦ ¦
¦ ¦äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02019 02 0000 151¦ Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ëó÷øèõ¦ 6 100 ¦ 6 100 ¦ 100,0 ¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02020 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 3 901 ¦ 3 901 ¦ 100,0 ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02023 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðåäóñìîòðåííûõ Ôåäåðàëüíûì¦ 14 471 ¦ 14 471 ¦ 100,0 ¦
¦ ¦çàêîíîì "Î âåòåðàíàõ" è Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02024 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ 21 969 ¦ 21 969 ¦ 100,0 ¦
¦ ¦ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé,¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02025 02 0000 151¦ Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ¦1 395 830 ¦1 395 827 ¦ 100,0 ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02034 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ îòäåëüíûõ¦ 58 433 ¦ 58 433 ¦ 100,0 ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02035 02 0000 151¦ Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ 14 204 ¦ 14 204 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè âîäíûõ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02038 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííûõ ïîñîáèé¦ 1 480 ¦ 1 480 ¦ 100,0 ¦
¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02044 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë ÐÔ ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ 77 622 ¦ 77 622 ¦ 100,0 ¦
¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 02048 02 0000 151¦ Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû íঠ226 056 ¦ 226 056 ¦ 100,0 ¦
¦ ¦àäìèíèñòðèðîâàíèå ýòèõ ïîëíîìî÷èé ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò 19 àïðåëÿ 1991 ãîäà N 1032-1 "Φ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 03999 02 0000 151¦ Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠815 ¦ 815 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04000 00 0000 151¦ Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦2 546 555 ¦2 427 557 ¦ 95,3 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04001 02 0000 151¦ Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà âûïëàòó¦ 49 147 ¦ 49 147 ¦ 100,0 ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04004 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé¦ 28 927 ¦ 27 677 ¦ 95,7 ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04005 02 0000 151¦ Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 9 620 ¦ 9 620 ¦ 100,0 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04006 00 0000 151¦ Ñóáñèäèè íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûì¦ 17 322 ¦ 17 322 ¦ 100,0 ¦
¦ ¦ëèöàì è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04007 02 0000 151¦ Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ¦ 32 886 ¦ 32 886 ¦ 100,0 ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04008 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ñóáñèäèé¦ 1 734 ¦ 1 734 ¦ 100,0 ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04012 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî¦ 2 292 ¦ 2 293 ¦ 100,0 ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04015 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦çàêëàäêè è óõîäà çà ìíîãîëåòíèìè¦ 1 155 ¦ 1 155 ¦ 100,0 ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04016 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ 440 ¦ 440 ¦ 100,0 ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04017 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ 243 ¦ 243 ¦ 100,0 ¦
¦ ¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04021 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠14 000 ¦ 14 000 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04022 02 0000 151¦ Ñóáñèäèè áþäæåòàì íà âíåäðåíèå¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì ⦠19 000 ¦ 19 000 ¦ 100,0 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04024 02 0000 151¦ Ñóáñèäèè áþäæåòàì íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ 34 481 ¦ 26 733 ¦ 77,5 ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04025 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî,¦ 14 260 ¦ 14 260 ¦ 100,0 ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04026 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠32 576 ¦ 32 576 ¦ 100,0 ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04027 02 0000 151¦ Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ 15 000 ¦ 15 000 ¦ 100,0 ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04028 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòî⦠338 184 ¦ 338 184 ¦ 100,0 ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04029 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠10 494 ¦ 10 494 ¦ 100,0 ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331, 413) ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04031 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì¦ 26 543 ¦ 26 543 ¦ 100,0 ¦
¦ ¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ)¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04032 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 18 649 ¦ 18 649 ¦ 100,0 ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04033 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ 22 825 ¦ 22 825 ¦ 100,0 ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04036 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 11 500 ¦ 11 500 ¦ 100,0 ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04037 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå¦ 60 261 ¦ 60 261 ¦ 100,0 ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04039 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî¦ 5 550 ¦ 5 550 ¦ 100,0 ¦
¦ ¦æèâîòîíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04040 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦
¦ ¦ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî¦ 5 300 ¦ 5 300 ¦ 100,0 ¦
¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04041 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠68 100 ¦ 68 100 ¦ 100,0 ¦
¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04042 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ 119 442 ¦ 119 442 ¦ 100,0 ¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ìîäåðíèçàöèè¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04045 02 0000 151¦ Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ëüãîò¦ 54 619 ¦ 54 619 ¦ 100,0 ¦
¦ ¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04045 02 0000 151¦ Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ëüãîò¦ 21 442 ¦ 21 442 ¦ 100,0 ¦
¦ ¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04049 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ 5 500 ¦ 5 500 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04051 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦ 473 373 ¦ 473 373 ¦ 100,0 ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04052 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè ⦠667 242 ¦ 557 242 ¦ 83,5 ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04053 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ1 200 ¦ 1 200 ¦ 100,0 ¦
¦ ¦ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04055 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè¦ 248 100 ¦ 248 100 ¦ 100,0 ¦
¦ ¦â ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04058 02 0000 151¦ Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå êàïèòàëüíîãî¦ 84 718 ¦ 84 718 ¦ 100,0 ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 04999 02 0000 151¦ Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòî⦠30 430 ¦ 30 430 ¦ 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦2 02 09011 02 0000 151¦ Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ 8 337 ¦ 8 337 ¦ 100,0 ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦3 00 00000 00 0000 000¦ ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 30 000 ¦ 1 560 ¦ 5,2 ¦
¦ ¦ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦3 02 01020 02 0000 130¦ Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ 27 500 ¦ 0 ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦3 03 02020 02 0000 180¦ Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠2 500 ¦ 1 560 ¦ 62,4 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+-------------------------------------------+----------+----------+----------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦12 880 827¦12 586 156¦ 97,7 ¦
L----------------------+-------------------------------------------+----------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2007 ÃÎÄ
------------------------T-------------------------------------T----------T---------¬
¦ Êîä ÁÊ ÐÔ ¦ Íàèìåíîâàíèå ðàçäåëîâ è ïîäðàçäåëîâ ¦Óòî÷íåííûé¦ Ôàêò, ¦
¦ ¦ ¦ïëàí, òûñ.¦òûñ. ðóá.¦
¦ ¦ ¦ ðóá. ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦02 01 00 00 00 0000 000¦ Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 679 663 ¦ 547 040 ¦
¦ ¦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¦1 385 000 ¦1 205 000¦
¦ ¦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 02 0000 710¦ Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ 0 ¦ 0 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦02 01 02 00 02 0000 710¦ Êðåäèòû, ïîëó÷åííûå â âàëþòå¦1 385 000 ¦1 205 000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦02 01 00 00 00 0000 800¦ Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ -705 337 ¦-657 960 ¦
¦ ¦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 02 0000 810¦ Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ -13 502 ¦-105 960 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦02 01 02 00 02 0000 810¦ Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ -691 835 ¦-552 000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦04 00 00 00 00 0000 000¦ Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå¦ -93 023 ¦ 0 ¦
¦ ¦ãàðàíòèè ¦ ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦04 01 00 00 02 0000 810¦ Ãîñóäàðñòâåííûå ãàðàíòèè ñóáúåêòî⦠-93 023 ¦ 0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦05 00 00 00 00 0000 000¦ Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠200 000 ¦ 31 102 ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦05 00 00 00 02 0000 630¦ Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ¦ 200000 ¦ 31 102 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦06 00 00 00 02 0000 000¦ Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠0 ¦ 15 056 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦06 00 00 00 02 0000 430¦ Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 0 ¦ 15 056 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----------------------+-------------------------------------+----------+---------+
¦08 00 00 00 00 0000 000¦ Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 0 ¦ 275031 ¦
+-----------------------+-------------------------------------+----------+---------+
¦ ¦ Âñåãî èñòî÷íèêîâ ôèíàíñèðîâàíèÿ¦ 786 640 ¦ 868 229 ¦
¦ ¦äåôèöèòà ¦ ¦ ¦
L-----------------------+-------------------------------------+----------+----------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
-----T-------------------------------------------T----------T----------T----------¬
¦Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ ÁÊ ¦ ¦ïëàí, òûñ.¦èñïîëíåíèå¦èñïîëíåíèÿ¦
¦ ÐÔ ¦ ¦ ðóá. ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦1 635 933 ¦2 305 815 ¦ 140,9 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 1 200 ¦ 1 059 ¦ 88,3 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 54 745 ¦ 46 437 ¦ 84,8 ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 108 771 ¦ 86 710 ¦ 79,7 ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 2 141 ¦ 2 128 ¦ 99,4 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 44 492 ¦ 39 756 ¦ 89,4 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 41 557 ¦ 37 146 ¦ 89,4 ¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 17 434 ¦ 17 261 ¦ 99,0 ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0108¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦1 393 982 ¦1 813 983 ¦ 130,1 ¦
¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0109¦Ìåæäóíàðîäíàÿ ýêîíîìè÷åñêàÿ è ãóìàíèòàðíàÿ ¦ 200 ¦ 200 ¦ 100,0 ¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0111¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 23 429 ¦ 19 780 ¦ 84,4 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 598 ¦ 589 ¦ 98,4 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0112¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 86 390 ¦ 85 744 ¦ 99,3 ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0113¦Ðåçåðâíûé ôîíä Ãëàâû ÐÑÎ-Àëàíèÿ è ¦ 10 151 ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ -146 418 ¦ 157 741 ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ñåëüñêîì ¦ -103 000 ¦ -416 ¦ ¦
¦ ¦õîçÿéñòâå ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦âûäà÷à ñðåäñòâ ¦ 60 000 ¦ 58 188 ¦ 97,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦âîçâðàò ñðåäñòâ ¦ -163 000 ¦ -58 604 ¦ 36,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, âûäàííûõ ¦ -151 113 ¦ -63 835 ¦ 42,2 ¦
¦ ¦íèæåñòîÿùèì áþäæåòàì íà ïîêðûòèå âðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦êàññîâûõ ðàçðûâîâ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Âûäà÷à áþäæåòíûõ êðåäèòîâ íèæåñòîÿùèì ¦ ¦ 61 440 ¦ ¦
¦ ¦áþäæåòàì íà ïîêðûòèå âðåìåííûõ êàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ðàçðûâîâ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Âîçâðàò çàäîëæåííîñòè ïðåäïðèÿòèé ¦ -85 325 ¦ -15 ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦îòðàñëåé ýêîíîìèêè ïî êðåäèòàì, âûäàííûì ¦ ¦ ¦ ¦
¦ ¦èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 4 000 ¦ 3 428 ¦ 85,7 ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Íàöèîíàëüíàÿ ïîëèòèêà ¦ 10 957 ¦ 7 420 ¦ 67,7 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 168 698 ¦ 146 124 ¦ 86,6 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ 280 ¦ 280 ¦ 100,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ðåôîðìèðîâàíèþ ¦ 2 500 ¦ 380 ¦ 15,2 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 449 ¦ 449 ¦ 100,0 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 6 886 ¦ 2 486 ¦ 36,1 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 6 886 ¦ 2 486 ¦ 36,1 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0200¦Íàöèîíàëüíàÿ îáîðîíà ¦ 600 ¦ 295 ¦ 49,2 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0203¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 600 ¦ 295 ¦ 49,2 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 932 878 ¦ 935 440 ¦ 100,3 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 691 772 ¦ 712 606 ¦ 103,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 77 621 ¦ 61 021 ¦ 78,6 ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ ñóáúåêòîâ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 100 ¦ 100 ¦ 100,0 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 58 642 ¦ 52 226 ¦ 89,1 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 7 180 ¦ 6 788 ¦ 94,5 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 179 605 ¦ 168 583 ¦ 93,9 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà öåëè ðàâíîãî ñ ôåäåðàëüíîé ¦ 21 969 ¦ 13 998 ¦ 63,7 ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0313¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 2 859 ¦ 2 026 ¦ 70,8 ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 359 ¦ 160 ¦ 44,5 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 2 500 ¦ 1 499 ¦ 59,9 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 2 500 ¦ 1 499 ¦ 59,9 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦1 027 813 ¦ 917 904 ¦ 89,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 110 249 ¦ 107 338 ¦ 97,4 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 15 686 ¦ 12 789 ¦ 81,5 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 94 563 ¦ 94 549 ¦ 100,0 ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû íà ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðèðîâàíèå ýòèõ ïîëíîìî÷èé, â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò 19 àïðåëÿ 1991 ãîäà N 1032-1 "Î ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0402¦Òîïëèâî è ýíåðãåòèêà ¦ 9 080 ¦ 7 093 ¦ 78,1 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 9 080 ¦ 7 093 ¦ 78,1 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0404¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 5 530 ¦ 2 500 ¦ 45,2 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà èçó÷åíèÿ ¦ 5 530 ¦ 2 500 ¦ 45,2 ¦
¦ ¦íåäð è âîñïðîèçâîäñòâà ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦áàçû íà òåððèòîðèè Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ â 2006-2008 ãã. ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 333 524 ¦ 291 260 ¦ 87,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Æèâîòíîâîäñòâî ¦ 70 050 ¦ 64 085 ¦ 91,5 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ 50 000 ¦ 48 222 ¦ 96,4 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó îâöåâîäñòâà ¦ 4 000 ¦ 2 542 ¦ 63,6 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî äåëà ¦ 14 550 ¦ 12 913 ¦ 88,7 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè çà ðåàëèçîâàííóþ òîâàðíóþ ðûáó ¦ 1 500 ¦ 409 ¦ 27,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñòåíèåâîäñòâî ¦ 10 447 ¦ 7 448 ¦ 71,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ñåìåíîâîäñòâî ¦ 5 292 ¦ 4 318 ¦ 81,6 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ñàäîâîäñòâî è âèíîãðàäàðñòâî ¦ 5 155 ¦ 3 130 ¦ 60,7 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 14 788 ¦ 9 035 ¦ 61,1 ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 45 766 ¦ 44 813 ¦ 97,9 ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 15 700 ¦ 12 645 ¦ 80,5 ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 8 816 ¦ 6 445 ¦ 73,1 ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦
¦ ¦ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ 343 ¦ 243 ¦ 70,9 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 54 408 ¦ 43 208 ¦ 79,4 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ 14 500 ¦ 14 480 ¦ 99,9 ¦
¦ ¦êîðåííîìó óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 7 500 ¦ 6 597 ¦ 88,0 ¦
¦ ¦ñàíèòàðíî-îçäîðîâèòåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå äèçåëüíîãî ¦ 15 260 ¦ 11 129 ¦ 72,9 ¦
¦ ¦òîïëèâà, èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 3 500 ¦ 2 150 ¦ 61,4 ¦
¦ ¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ 250 ¦ 250 ¦ 100,0 ¦
¦ ¦îïëàòå ýëåêòðîýíåðãèè, ïîòðåáëÿåìîé ¦ ¦ ¦ ¦
¦ ¦ìåëèîðàòèâíûìè ñòàíöèÿìè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ 960 ¦ 731 ¦ 76,1 ¦
¦ ¦ïðîèçâîäñòâà ïî îòäåëüíûì ïîñòàíîâëåíèÿì è ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿì Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà îïëàòó ýëåêòðîýíåðãèè, ¦ 2 000 ¦ 1 000 ¦ 50,0 ¦
¦ ¦ïîòðåáëÿåìîé íàñîñíûìè ñòàíöèÿìè, è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦âíóòðèõîçÿéñòâåííûõ îðîñèòåëüíûõ ñèñòåì ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ 5 500 ¦ 1 473 ¦ 26,8 ¦
¦ ¦óïëàòå ëèçèíãîâûõ ïëàòåæåé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ 4 440 ¦ 4 402 ¦ 99,1 ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îðãàíèçàöèè, ¦ 498 ¦ 996 ¦ 200,0 ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ 27 290 ¦ 23 579 ¦ 86,4 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì ⦠¦ ¦ ¦
¦ ¦ñâÿçè ñ ãèáåëüþ ïîñåâîâ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ìíîãîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ïëîäîâûõ íàñàæäåíèé âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé ¦ 52 840 ¦ 49 784 ¦ 94,2 ¦
¦ ¦âåòåðèíàðèè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé, ¦ 3 481 ¦ 2 498 ¦ 71,8 ¦
¦ ¦îáåñïå÷èâàþùèõ ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû è ¦ 19 ¦ 0 ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 29 576 ¦ 27 475 ¦ 92,9 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0406¦Âîäíûå ðåñóðñû ¦ 41 804 ¦ 36 516 ¦ 87,4 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 2 000 ¦ 900 ¦ 45,0 ¦
¦ ¦îáåñïå÷åíèþ áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé â 2007 ãîäó ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 11 600 ¦ 7 422 ¦ 64,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ 14 204 ¦ 14 194 ¦ 99,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 14 000 ¦ 14 000 ¦ 100,0 ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦
¦ ¦áåñõîçíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0407¦Ëåñíîå õîçÿéñòâî ¦ 60 933 ¦ 55 047 ¦ 90,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå äèðåêöèè ïàðêà Ïîáåäû ¦ 2 500 ¦ 1 728 ¦ 69,1 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 58 433 ¦ 53 319 ¦ 91,2 ¦
¦ ¦îñóùåñòâëåíèþ ïðàâ ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, èõ îõðàíå, çàùèòå è ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0408¦Òðàíñïîðò ¦ 357 448 ¦ 317 797 ¦ 88,9 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 40 688 ¦ 40 600 ¦ 99,8 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ 295 222 ¦ 258 703 ¦ 87,6 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦çà ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòà ¦ 192 122 ¦ 173 000 ¦ 90,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ 68 100 ¦ 64 000 ¦ 94,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ ¦ 35 000 ¦ 21 703 ¦ 62,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) è èñêóññòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ, â òîì ÷èñëå â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé, ìóíèöèïàëüíûõ ðàéîíîâ, ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñâÿçûâàþùèõ íàñåëåííûå ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ñåëüñêèõ äîðîã ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦ñóáñèäèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 11 639 ¦ 11 639 ¦ 100,0 ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 9 899 ¦ 6 855 ¦ 69,2 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0411¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 109 245 ¦ 100 354 ¦ 91,9 ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ïîääåðæêà ïðåäïðèÿòèé è îðãàíèçàöèé ¦ 17 075 ¦ 17 074 ¦ 100,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ íà ïîãàøåíèå àâàíñîâîãî âçíîñà è ¦ 5 000 ¦ 0 ¦ ¦
¦ ¦ëèçèíãîâûõ ïëàòåæåé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè äèðåêöèè ¦ 4 050 ¦ 3 066 ¦ 75,7 ¦
¦ ¦Ïðîãðàììû "Ãîðû Îñåòèè" ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 15 400 ¦ 10 687 ¦ 69,4 ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî óñòàíîâëåíèþ è îïèñàíèþ ¦ 9 500 ¦ 5 587 ¦ 58,8 ¦
¦ ¦ãðàíèö ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôîðìèðîâàíèå óñòàâíîãî êàïèòàëà ÎÀÎ ¦ 5 000 ¦ 0 ¦ ¦
¦ ¦"Àãåíòñòâî ïî èïîòå÷íîìó æèëèùíîìó ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèþ Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ" ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Èñïîëíåíèå Ìèíèñòåðñòâîì ôèíàíñîâ ¦ 500 ¦ 121 ¦ 24,2 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ óïîëíîìî÷åííîãî îðãàíà î ¦ ¦ ¦ ¦
¦ ¦áàíêðîòñòâå ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 62 220 ¦ 69 406 ¦ 111,5 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 62 220 ¦ 54 851 ¦ 88,2 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 707 333 ¦ 652 858 ¦ 92,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 9 700 ¦ 9 250 ¦ 95,4 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 1 750 ¦ 1 300 ¦ 74,3 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 474 446 ¦ 431 490 ¦ 90,9 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 467 426 ¦ 424 470 ¦ 90,8 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 467 426 ¦ 424 470 ¦ 90,8 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0504¦Äðóãèå âîïðîñû â îáëàñòè ¦ 223 187 ¦ 212 118 ¦ 95,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 26 504 ¦ 22 972 ¦ 86,7 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 154 ¦ 154 ¦ 100,0 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 151 449 ¦ 150 724 ¦ 99,5 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 15 449 ¦ 14 644 ¦ 94,8 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 136 000 ¦ 136 080 ¦ 100,1 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 420 285 ¦ 310 734 ¦ 73,9 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0601¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêà ñòî÷íûõ ¦ 500 ¦ 0 ¦ ¦
¦ ¦âîä ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0602¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ¦ 9 000 ¦ 4 958 ¦ 55,1 ¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïðèðîäîîõðàííûõ ¦ 9 000 ¦ 4 958 ¦ 55,1 ¦
¦ ¦ó÷ðåæäåíèé: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ïðèîáðåòåíèå ëàáîðàòîðíîãî îáîðóäîâàíèÿ äëÿ¦ 3 500 ¦ 0 ¦ ¦
¦ ¦ïðîâåäåíèÿ àíàëèçîâ âîäû è âîçäóõà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0604¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 410 785 ¦ 305 776 ¦ 74,4 ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé, ¦ 6 550 ¦ 5 985 ¦ 91,4 ¦
¦ ¦îáåñïå÷èâàþùèõ ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììà ïî îáåñïå÷åíèþ ¦ 9 700 ¦ 4 660 ¦ 48,0 ¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ íà 2006-2008 ãîäû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 14 535 ¦ 12 837 ¦ 88,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 380 000 ¦ 282 294 ¦ 74,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 380 000 ¦ 282 294 ¦ 74,3 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0700¦Îáðàçîâàíèå ¦ 977 843 ¦ 930 604 ¦ 95,2 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 19 170 ¦ 18 580 ¦ 96,9 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0702¦Îáùåå îáðàçîâàíèå ¦ 556 080 ¦ 542 192 ¦ 97,5 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñðåäñòâà íà âûïëàòó âîçíàãðàæäåíèÿ çà ¦ 5 126 ¦ 3 564 ¦ 69,5 ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñðåäñòâà íà âíåäðåíèå èííîâàöèîííûõ ¦ 1 000 ¦ 1 000 ¦ 100,0 ¦
¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñðåäñòâà íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 6 100 ¦ 6 100 ¦ 100,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 260 ¦ 260 ¦ 100,0 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 16 000 ¦ 24 792 ¦ 155,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé¦ 16 000 ¦ 24 792 ¦ 154,9 ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0703¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 147 307 ¦ 140 208 ¦ 95,2 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0704¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 146 898 ¦ 140 747 ¦ 95,8 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 16 673 ¦ 14 145 ¦ 84,8 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 154 ¦ 114 ¦ 74,1 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0706¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 150 ¦ 150 ¦ 100,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 150 ¦ 150 ¦ 100,0 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 25 185 ¦ 24 298 ¦ 96,5 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 66 380 ¦ 50 285 ¦ 75,8 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 18 952 ¦ 15 009 ¦ 79,2 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 11 287 ¦ 6 594 ¦ 58,4 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 11 287 ¦ 6 594 ¦ 58,4 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 425 126 ¦ 343 830 ¦ 80,9 ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0801¦Êóëüòóðà ¦ 334 236 ¦ 260 199 ¦ 77,8 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 1 079 ¦ 1 079 ¦ 100,0 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 150 000 ¦ 82 000 ¦ 54,7 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 150 000 ¦ 82 000 ¦ 54,7 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0802¦Êèíåìàòîãðàôèÿ ¦ 460 ¦ 460 ¦ 100,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 18 930 ¦ 16 830 ¦ 88,9 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 39 528 ¦ 38 988 ¦ 98,6 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 700 ¦ 700 ¦ 100,0 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 31 972 ¦ 27 353 ¦ 85,6 ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 20 380 ¦ 17 553 ¦ 86,1 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 398 ¦ 398 ¦ 100,0 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 2 032 ¦ 752 ¦ 37,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 2 032 ¦ 752 ¦ 37,0 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0900¦Çäðàâîîõðàíåíèå è ñïîðò ¦2 249 030 ¦2 033 374 ¦ 90,4 ¦
+----+-------------------------------------------+----------+----------+----------+
¦0901¦Çäðàâîîõðàíåíèå ¦1 707 819 ¦1 521 259 ¦ 89,1 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå ðåãèîíàëüíûõ öåëåâûõ ¦ 20 500 ¦ 1 146 ¦ 5,6 ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 279 200 ¦ 267 246 ¦ 95,7 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ôåäåðàëüíîé àäðåñíîé ¦ 279 200 ¦ 267 246 ¦ 95,7 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 374 800 ¦ 384 422 ¦ 102,6 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ñïîðòà è ¦ 96 720 ¦ 88 439 ¦ 91,4 ¦
¦ ¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ôèíàíñèðîâàíèå íåëþáèòåëüñêèõ ¦ 278 000 ¦ 274 070 ¦ 98,6 ¦
¦ ¦ôóòáîëüíûõ êîìàíä ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôåññèîíàëüíûé ôóòáîëüíûé êëóá "Àëàíèÿ" ¦ ¦ ¦ ¦
¦ ¦è îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦
¦ ¦"Ôóòáîëüíûé êëóá "Àâòîäîð" ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦âûïëàòû ïî èñïîëíèòåëüíûì äîêóìåíòàì ¦ ¦ 21 833 ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 80 ¦ 80 ¦ 100,0 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦0904¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 166 411 ¦ 127 693 ¦ 76,7 ¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 12 303 ¦ 11 099 ¦ 90,2 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 154 108 ¦ 116 594 ¦ 75,7 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 139 153 ¦ 104 804 ¦ 75,3 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ 14 955 ¦ 11 790 ¦ 78,8 ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ èç¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî ôîíäà ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦1 582 985 ¦1 398 594 ¦ 88,4 ¦
+----+-------------------------------------------+----------+----------+----------+
¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 41 000 ¦ 32 524 ¦ 79,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 273 115 ¦ 242 063 ¦ 88,6 ¦
+----+-------------------------------------------+----------+----------+----------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1 158 403 ¦1 046 255 ¦ 90,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííîå ïîñîáèå ãðàæäàíàì, èìåþùèì ¦ 223 354 ¦ 196 978 ¦ 88,2 ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ãîñóäàðñòâåííîå ïîñîáèå æèòåëÿì Áåñëàíà, ¦ 21 100 ¦ 21 351 ¦ 101,2 ¦
¦ ¦èìåþùèì äåòåé, ðîäèâøèõñÿ ïîñëå 1 ñåíòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 345 987 ¦ 330 363 ¦ 95,5 ¦
¦ ¦óñëóã è óñëóã ñâÿçè îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 7 000 ¦ 6 616 ¦ 94,5 ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà îïëàòó ¦ ¦ ¦ ¦
¦ ¦óñëóã ñâÿçè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ Çàêîíà Ðåñïóáëèêè Ñåâåðíàÿ ¦ 263 203 ¦ 240 637 ¦ 91,4 ¦
¦ ¦Îñåòèÿ-Àëàíèÿ "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ" ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ 10 000 ¦ 10 000 ¦ 100,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà è åãî ¦ 33 039 ¦ 31 591 ¦ 95,6 ¦
¦ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà îïëàòó ïðîåçäà: ¦ 54 817 ¦ 51 561 ¦ 94,1 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦àâòîìîáèëüíûì òðàíñïîðòîì (âíóòðèãîðîäñêèå ¦ 32 533 ¦ 32 383 ¦ 99,5 ¦
¦ ¦è ïðèãîðîäíûå ìàðøðóòû) ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ 6 734 ¦ 6 484 ¦ 96,3 ¦
¦ ¦(âíóòðèãîðîäñêèå è ïðèãîðîäíûå ìàðøðóòû) ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦ýëåêòðè÷åñêèì òðàíñïîðòîì (âíóòðèãîðîäñêèå ¦ 15 550 ¦ 12 694 ¦ 81,6 ¦
¦ ¦ìàðøðóòû) ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 150 348 ¦ 141 131 ¦ 93,9 ¦
¦ ¦óñëóã: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå æèëüÿ ¦ 16 138 ¦ 19 372 ¦ 120,0 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ¦ 36 660 ¦ 29 254 ¦ 79,8 ¦
¦ ¦ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ãàçà ¦ 42 400 ¦ 40 330 ¦ 95,1 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå òåïëîýíåðãèè¦ 26 400 ¦ 25 755 ¦ 97,6 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå ¦ 20 500 ¦ 18 452 ¦ 90,0 ¦
¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦êîìïåíñàöèÿ ðàñõîäîâ ïî îïëàòå âûâîçà ÒÁÎ ¦ 8 250 ¦ 7 968 ¦ 96,6 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ 1 300 ¦ 1 014 ¦ 78,0 ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ïðîòåçàìè è ¦ 2 000 ¦ 299 ¦ 15,0 ¦
¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèìè èçäåëèÿìè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Èçãîòîâëåíèå è ðåìîíò çóáíûõ ïðîòåçîâ ¦ 11 699 ¦ 5 041 ¦ 43,1 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà îïëàòó ñòîìàòîëîãè÷åñêèõ óñëóã ¦ 1 301 ¦ 1 301 ¦ 100,0 ¦
¦ ¦äåòñêîìó íàñåëåíèþ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ëüãîòíîå ëåêàðñòâåííîå ¦ 16 700 ¦ 8 700 ¦ 52,1 ¦
¦ ¦îáåñïå÷åíèå çàêîíîäàòåëüíî óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé ¦ 6 163 ¦ 7 370 ¦ 119,6 ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Ðåñïóáëèêè ¦ 17 322 ¦ 17 211 ¦ 99,4 ¦
¦ ¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 265 ¦ 265 ¦ 100,0 ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîëíûõ êàâàëåðîâ Îðäåíà Ñëàâû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 131 493 ¦ 131 392 ¦ 99,9 ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû íà ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðèðîâàíèå ýòèõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò 19 àïðåëÿ 1991 ãîäà N 1032-1 "Î ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Ðåñïóáëèêè ¦ 5 000 ¦ 3 947 ¦ 78,9 ¦
¦ ¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦ ¦æèëüåì äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Ðåñïóáëèêè ¦ 8 000 ¦ 6 179 ¦ 77,2 ¦
¦ ¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ "Î ñåìåéíîé ïîëèòèêå¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ" â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ôèíàíñèðîâàíèÿ èìåííûõ íàêîïèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ñ÷åòîâ íà êàæäîãî íîâîðîæäåííîãî ðåáåíêà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ 2 000 ¦ 1 750 ¦ 87,5 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ 2 500 ¦ 1 265 ¦ 50,6 ¦
¦ ¦(îáùåñòâåííûå îáúåäèíåíèÿ èíâàëèäîâ) ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 37 646 ¦ 35 448 ¦ 94,2 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Àäðåñíàÿ ñîöèàëüíàÿ ïîìîùü ¦ 14 646 ¦ 13 304 ¦ 90,8 ¦
¦ ¦îñòðîíóæäàþùèìñÿ è ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 19 000 ¦ 19 280 ¦ 101,5 ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 37 ¦ 34 ¦ 91,9 ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ 518 ¦ 0 ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ 500 ¦ 0 ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ 14 471 ¦ 15 616 ¦ 107,9 ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" è Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 1 115 ¦ 71 ¦ 6,3 ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè ìîëîäûì ñåìüÿì íà ïðèîáðåòåíèå ¦ 6 934 ¦ 0 ¦ ¦
¦ ¦æèëüÿ èëè îïëàòó ïåðâîíà÷àëüíîãî âçíîñà ïðè¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèè èïîòå÷íîãî æèëèùíîãî êðåäèòà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ íà ¦ 26 543 ¦ 0 ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦ ¦ ¦
¦ ¦èçíîñà (áîëåå 70%) ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 19 252 ¦ 19 062 ¦ 99,0 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ¦ 1 580 ¦ 1 185 ¦ 75,0 ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 108 887 ¦ 76 567 ¦ 70,3 ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñîäåðæàíèå àïïàðàòà óïðàâëåíèÿ ¦ 83 242 ¦ 62 157 ¦ 74,7 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Ðåñïóáëèêè ¦ 1 700 ¦ 474 ¦ 27,9 ¦
¦ ¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ "Î êîìèññèÿõ ïî ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè èç ôåäåðàëüíîãî ôîíäà ¦ 13 972 ¦ 7 361 ¦ 52,7 ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 9 973 ¦ 6 575 ¦ 65,9 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Îáúåêòû Ðåñïóáëèêàíñêîé àäðåñíîé ¦ 9 973 ¦ 6 575 ¦ 65,9 ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦1100¦Ìåæáþäæåòíûå òðàíñôåðòû ¦3 707 641 ¦3 624 938 ¦ 97,8 ¦
+----+-------------------------------------------+----------+----------+----------+
¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦1 925 963 ¦1 881 825 ¦ 97,7 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦1 291 454 ¦1 287 077 ¦ 99,7 ¦
¦ ¦îáåñïå÷åííîñòè èç ðåñïóáëèêàíñêîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 36 172 ¦ 13 658 ¦ 37,8 ¦
¦ ¦îáåñïå÷åííîñòè èç ðåñïóáëèêàíñêîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ íà ¦ 56 440 ¦ 56 440 ¦ 100,0 ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 34 181 ¦ 26 614 ¦ 77,9 ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ Àëàãèðñêîìó ðàéîíó íà íóæäû ¦ 72 400 ¦ 72 400 ¦ 100,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ òîïëèâà (ìàçóò) äëÿ îòîïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðíûõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ Àëàãèðñêîìó ðàéîíó íà íóæäû ¦ 3 224 ¦ 3 224 ¦ 100,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ òîïëèâà (ñæèæåííûé ãàç) äëÿ ¦ ¦ ¦ ¦
¦ ¦îòîïëåíèÿ ãîðíûõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ Ìîçäîêñêîìó ðàéîíó íà íóæäû ¦ 476 ¦ 321 ¦ 67,4 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ òîïëèâà (ñæèæåííûé ãàç) ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ íà âîçìåùåíèå óáûòêîâ ¦ 13 232 ¦ 13 232 ¦ 100,0 ¦
¦ ¦Âëàäèêàâêàçñêîãî òðàìâàéíî-òðîëëåéáóñíîãî ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ óñëóã ýëåêòðîòðàíñïîðòà îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ Âëàäèêàâêàçñêîìó ¦ 6 731 ¦ 6 731 ¦ 100,0 ¦
¦ ¦òðàìâàéíî-òðîëëåéáóñíîìó óïðàâëåíèþ íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ Âëàäèêàâêàçñêîìó ìóíèöèïàëüíîìó ¦ 3 500 ¦ 2 650 ¦ 75,7 ¦
¦ ¦ó÷ðåæäåíèþ çäðàâîîõðàíåíèÿ "Äåòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ìîëî÷íàÿ êóõíÿ" ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ¦ 400 ¦ 400 ¦ 100,0 ¦
¦ ¦ñ îðãàíèçàöèåé íåîáõîäèìûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ âîäîñíàáæåíèÿ ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦íàñåëåííûõ ïóíêòîâ Èðàôñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ 21 710 ¦ 14 970 ¦ 69,0 ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè íà ñîäåðæàíèå, òåêóùèé ðåìîíò, ¦ 5 000 ¦ 3 520 ¦ 70,4 ¦
¦ ¦òåõíè÷åñêîå ïåðåâîîðóæåíèå è ýêñïëóàòàöèþ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèõ ñðåäñòâ îðãàíèçàöèè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ íà âíåäðåíèå èííîâàöèîííûõ ¦ 19 000 ¦ 19 000 ¦ 100,0 ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 248 100 ¦ 248 100 ¦ 100,0 ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè ã. Âëàäèêàâêàçà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòঠ84 718 ¦ 84 718 ¦ 100,0 ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 11 500 ¦ 11 500 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 5 500 ¦ 5 500 ¦ 100,0 ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ôèíàíñèðîâàíèå èç ðåçåðâíîãî ôîíäà Ãëàâû ¦ 12 225 ¦ 11 745 ¦ 96,1 ¦
¦ ¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ è ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦1102¦Ôîíä êîìïåíñàöèé ¦1 756 505 ¦1 727 939 ¦ 98,4 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèÿ èç ðåñïóáëèêàíñêîãî ôîíäà ¦1 756 505 ¦1 727 939 ¦ 98,4 ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
+----+-------------------------------------------+----------+----------+----------+
¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 25 173 ¦ 15 173 ¦ 60,3 ¦
+----+-------------------------------------------+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦13 667 467¦13 454 385¦ 98,4 ¦
L----+-------------------------------------------+----------+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ)
ÇÀ 2007 ÃÎÄ
-----T-------------------T----------T-----------T----------¬
¦ NN ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ï.ï.¦ ¦ïëàí, òûñ.¦èñïîëíåíèå,¦èñïîëíåíèÿ¦
¦ ¦ ¦ ðóá. ¦ òûñ. ðóá. ¦ ¦
+----+-------------------+----------+-----------+----------+
¦ 1 ¦ã. Âëàäèêàâêàç ¦ 322 975 ¦ 318 598 ¦ 98,6 ¦
+----+-------------------+----------+-----------+----------+
¦ 2 ¦Àëàãèðñêèé ðàéîí ¦ 160 009 ¦ 160 009 ¦ 100,0 ¦
+----+-------------------+----------+-----------+----------+
¦ 3 ¦Àðäîíñêèé ðàéîí ¦ 86 209 ¦ 86 209 ¦ 100,0 ¦
+----+-------------------+----------+-----------+----------+
¦ 4 ¦Äèãîðñêèé ðàéîí ¦ 68 344 ¦ 68 344 ¦ 100,0 ¦
+----+-------------------+----------+-----------+----------+
¦ 5 ¦Èðàôñêèé ðàéîí ¦ 88 893 ¦ 88 893 ¦ 100,0 ¦
+----+-------------------+----------+-----------+----------+
¦ 6 ¦Êèðîâñêèé ðàéîí ¦ 88 283 ¦ 88 283 ¦ 100,0 ¦
+----+-------------------+----------+-----------+----------+
¦ 7 ¦Ìîçäîêñêèé ðàéîí ¦ 116 736 ¦ 116 736 ¦ 100,0 ¦
+----+-------------------+----------+-----------+----------+
¦ 8 ¦Ïðàâîáåðåæíûé ðàéîí¦ 120 553 ¦ 120 553 ¦ 100,0 ¦
+----+-------------------+----------+-----------+----------+
¦ 9 ¦Ïðèãîðîäíûé ðàéîí ¦ 239 452 ¦ 239 452 ¦ 100,0 ¦
+----+-------------------+----------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦1 291 454 ¦ 1 287 077 ¦ 99,7 ¦
L----+-------------------+----------+-----------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÐÀÉÎÍÀÌ (ÃÎÐÎÄÑÊÎÌÓ ÎÊÐÓÃÓ)
ÇÀ 2007 ÃÎÄ
-----T-------------------T---------------------T---------------------T---------------------T---------------------T-----------------------T----------------------T---------------------T--------------------------T---------------------T---------------------T----------------------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñóììà ñðåäñòâ íà îïëàòó¦ Ñóáâåíöèÿ äëÿ ¦ Ñóáâåíöèÿ ìåñòíûì ¦ Ñóáâåíöèÿ íà ÷àñòè÷íîå ¦ Ñóáâåíöèÿ áþäæåòàì ¦ Ñóáâåíöèÿ íà ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òðóäà ïðèåìíûõ ¦ ôèíàíñîâîãî ¦ áþäæåòàì íà ¦ âîçìåùåíèå ðàñõîäîâ ïî ¦ñóáúåêòîâ Ðîññèéñêîé ¦ âûïîëíåíèå ¦ ¦
¦ ¦ ¦ Ñóáâåíöèÿ íà ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ Ñóáâåíöèÿ íà ¦ðîäèòåëåé è ñîäåðæàíèå ¦îáåñïå÷åíèÿ ïîëíîìî÷èé¦åæåìåñÿ÷íîå äåíåæíîå ¦ ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ Ôåäåðàöèè íà ¦ ôåäåðàëüíûõ ¦ ¦
¦ ¦ ¦ ðåàëèçàöèþ îñíîâíûõ ¦ Ñóáâåíöèÿ íà ¦ åäèíîâðåìåííîãî ¦ âûðàâíèâàíèå óðîâíÿ ¦ ðåáåíêà â ïðèåìíîé ¦ ïî ñîñòàâëåíèþ ¦ âîçíàãðàæäåíèå ¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ îñóùåñòâëåíèå ¦ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ îáùåîáðàçîâàòåëüíûõ ¦ïîääåðæêó ó÷ðåæäåíèé ¦ ïîñîáèÿ ïðè âñåõ ¦ áþäæåòíîé ¦ñåìüå, ñóììà íà âûïëàòó¦(èçìåíåíèþ,äîïîëíåíèþ)¦ ó÷èòåëÿì çà ¦êîììóíàëüíûõ óñëóã, â òîì ¦ ïîëíîìî÷èé ïî ¦ ãîñóäàðñòâåííîé ¦ Âñåãî ¦
¦ NN ¦ Íàèìåíîâàíèå ¦ ïðîãðàìì ¦êóëüòóðû è èñêóññòâà ¦ ôîðìàõ óñòðîéñòâà ¦ îáåñïå÷åííîñòè ¦ äåíåæíûõ ñðåäñòâ ¦ ñïèñêîâ êàíäèäàòîâ â ¦ âûïîëíåíèå ôóíêöèé ¦ ÷èñëå ãðàæäàíàì, ¦ïåðâè÷íîìó âîèíñêîìó ¦ ðåãèñòðàöèè àêòîâ ¦ ¦
¦ï.ï.¦ ¦ ¦ ¦ äåòåé â ñåìüþ ¦ ïîñåëåíèé ¦îïåêóíó (ïîïå÷èòåëþ) íঠïðèñÿæíûå çàñåäàòåëè ¦ êëàññíîãî ¦ðàáîòàþùèì è ïðîæèâàþùèì â¦ó÷åòó íà òåððèòîðèÿõ,¦ ãðàæäàíñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîäåðæàíèå ðåáåíêà ¦ ôåäåðàëüíûõ ñóäîâ ¦ ðóêîâîäèòåëÿ ¦ ñåëüñêîé ìåñòíîñòè ¦ ãäå îòñóòñòâóþò ¦ ñîñòîÿíèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáùåé þðèñäèêöèè ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦
¦ ¦ +----------T----------+----------T----------+----------T----------+----------T----------+----------T------------+----------T-----------+----------T----------+------------T-------------+----------T----------+----------T----------+-----------T----------+
¦ ¦ ¦Óòî÷íåííûé¦ Êàññîâîå ¦Óòî÷íåííûé¦ Êàññîâîå ¦Óòî÷íåííûé¦ Êàññîâîå ¦Óòî÷íåííûé¦ Êàññîâîå ¦Óòî÷íåííûé¦ Êàññîâîå ¦Óòî÷íåííûé¦ Êàññîâîå ¦Óòî÷íåííûé¦ Êàññîâîå ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Óòî÷íåííûé¦ Êàññîâîå ¦Óòî÷íåííûé¦ Êàññîâîå ¦Óòî÷íåííûé ¦ Êàññîâîå ¦
¦ ¦ ¦ ïëàí ¦èñïîëíåíèå¦ ïëàí ¦èñïîëíåíèå¦ ïëàí ¦èñïîëíåíèå¦ ïëàí ¦èñïîëíåíèå¦ ïëàí ¦ èñïîëíåíèå ¦ ïëàí ¦èñïîëíåíèå ¦ ïëàí ¦èñïîëíåíèå¦ ïëàí ¦ èñïîëíåíèå ¦ ïëàí ¦èñïîëíåíèå¦ ïëàí ¦èñïîëíåíèå¦ ïëàí ¦èñïîëíåíèå¦
+----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+----------+
¦ 1 ¦ã. Âëàäèêàâêàç ¦ 493030 ¦ 492070 ¦ 9011 ¦ 7317 ¦ 616 ¦ 616 ¦ ¦ ¦ 22 162 ¦ 13 334 ¦ 616 ¦ 0 ¦ 16 968 ¦ 18241 ¦ 7928 ¦ 7928 ¦ 508 ¦ 127 ¦ 3600 ¦ 3600 ¦ 554 438 ¦ 543 233 ¦
+----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+----------+
¦ 2 ¦Àëàãèðñêèé ðàéîí ¦ 114733 ¦ 114733 ¦ 9966 ¦ 9966 ¦ 224 ¦ 224 ¦ 3 931 ¦ 3 931 ¦ 3 587 ¦ 2 458 ¦ ¦ ¦ 3 828 ¦ 3170 ¦ 6057 ¦ 6057 ¦ 464 ¦ 464 ¦ 800 ¦ 800 ¦ 143 590 ¦ 141 803 ¦
+----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+----------+
¦ 3 ¦Àðäîíñêèé ðàéîí ¦ 83535 ¦ 82325 ¦ 6194 ¦ 5681 ¦ 48 ¦ 48 ¦ 3 035 ¦ 3 035 ¦ 2 221 ¦ 1 227 ¦ ¦ ¦ 2 882 ¦ 2813 ¦ 3431 ¦ 3431 ¦ 126 ¦ 126 ¦ 650 ¦ 650 ¦ 102 122 ¦ 99 334 ¦
+----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+----------+
¦ 4 ¦Äèãîðñêèé ðàéîí ¦ 79279 ¦ 79279 ¦ 4456 ¦ 4456 ¦ 24 ¦ 24 ¦ 2 205 ¦ 2 205 ¦ 4 289 ¦ 2 670 ¦ ¦ ¦ 2 462 ¦ 2385 ¦ 2872 ¦ 2872 ¦ 204 ¦ 204 ¦ 500 ¦ 500 ¦ 96 291 ¦ 94 595 ¦
+----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+----------+
¦ 5 ¦Èðàôñêèé ðàéîí ¦ 67498 ¦ 67498 ¦ 4867 ¦ 4867 ¦ 48 ¦ 48 ¦ 1 660 ¦ 1 660 ¦ 1 922 ¦ 1 052 ¦ ¦ ¦ 2 436 ¦ 1836 ¦ 2369 ¦ 2369 ¦ 195 ¦ 195 ¦ 450 ¦ 450 ¦ 81 445 ¦ 79 975 ¦
+----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+----------+
¦ 6 ¦Êèðîâñêèé ðàéîí ¦ 87316 ¦ 87309 ¦ 4250 ¦ 4250 ¦ 88 ¦ 88 ¦ 2 948 ¦ 2 948 ¦ 2 744 ¦ 1 683 ¦ ¦ ¦ 3 227 ¦ 3127 ¦ 2895 ¦ 2895 ¦ 142 ¦ 142 ¦ 615 ¦ 615 ¦ 104 225 ¦ 103 057 ¦
+----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+----------+
¦ 7 ¦Ìîçäîêñêèé ðàéîí ¦ 234174 ¦ 234174 ¦ 6892 ¦ 6815 ¦ 328 ¦ 328 ¦ 9 510 ¦ 9 510 ¦ 5 606 ¦ 3 303 ¦ ¦ ¦ 9 050 ¦ 8109 ¦ 2790 ¦ 2790 ¦ 1006 ¦ 1006 ¦ 1800 ¦ 1800 ¦ 271 156 ¦ 267 835 ¦
+----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+----------+
¦ 8 ¦Ïðàâîáåðåæíûé ðàéîí¦ 136466 ¦ 136466 ¦ 4416 ¦ 4416 ¦ 48 ¦ 48 ¦ 6 071 ¦ 6 071 ¦ 6 249 ¦ 3 675 ¦ ¦ ¦ 5 372 ¦ 4484 ¦ 3683 ¦ 3683 ¦ 375 ¦ 375 ¦ 1200 ¦ 1200 ¦ 163 880 ¦ 160 418 ¦
+----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+----------+
¦ 9 ¦Ïðèãîðîäíûé ðàéîí ¦ 204544 ¦ 204544 ¦ 7895 ¦ 7895 ¦ 56 ¦ 56 ¦ 11 148 ¦ 11 148 ¦ 3 062 ¦ 1 963 ¦ ¦ ¦ 8 910 ¦ 8341 ¦ 862 ¦ 862 ¦ 881 ¦ 881 ¦ 2000 ¦ 2000 ¦ 239 358 ¦ 237 690 ¦
+----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦1 500 575 ¦1 498 398 ¦ 57947 ¦ 55 663 ¦ 1 480 ¦ 1 480 ¦ 40 508 ¦ 40 508 ¦ 51 842 ¦ 31 365 ¦ 616 ¦ 0 ¦ 55 135 ¦ 52 506 ¦ 32 886 ¦ 32 886 ¦ 3 901 ¦ 3 520 ¦ 11 615 ¦ 11 615 ¦ 1 756 505 ¦1 727 939 ¦
L----+-------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------+----------+-----------+----------+----------+------------+-------------+----------+----------+----------+----------+-----------+-----------
Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÈ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ
ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
 2007 ÃÎÄÓ
-----T-----------------T----------T-------------T----------¬
¦ NN ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ï.ï.¦ ¦ïëàí, òûñ.¦ èñïîëíåíèå, ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ðóá. ¦ òûñ. ðóá. ¦ ¦
+----+-----------------+----------+-------------+----------+
¦ 1 ¦Àëàãèðñêèé ðàéîí ¦ 5498 ¦ 5498 ¦ 100 ¦
+----+-----------------+----------+-------------+----------+
¦ 2 ¦Àðäîíñêèé ðàéîí ¦ 8133 ¦ 8133 ¦ 100 ¦
+----+-----------------+----------+-------------+----------+
¦ 3 ¦Äèãîðñêèé ðàéîí ¦ 11480 ¦ 11480 ¦ 100 ¦
+----+-----------------+----------+-------------+----------+
¦ 4 ¦Èðàôñêèé ðàéîí ¦ 15000 ¦ 15000 ¦ 100 ¦
+----+-----------------+----------+-------------+----------+
¦ 5 ¦Êèðîâñêèé ðàéîí ¦ 3933 ¦ 3933 ¦ 100 ¦
+----+-----------------+----------+-------------+----------+
¦ 6 ¦Ìîçäîêñêèé ðàéîí ¦ 2554 ¦ 2554 ¦ 100 ¦
+----+-----------------+----------+-------------+----------+
¦ 7 ¦Ïðèãîðîäíûé ðàéîí¦ 9842 ¦ 9842 ¦ 100 ¦
+----+-----------------+----------+-------------+----------+
¦ ¦ ÈÒÎÃÎ ¦ 56 440 ¦ 56 440 ¦ 100 ¦
L----+-----------------+----------+-------------+-----------
Ïðèëîæåíèå 7
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÛÏËÀÒÓ ÊÎÌÏÅÍÑÀÖÈÈ ×ÀÑÒÈ
ÐÎÄÈÒÅËÜÑÊÎÉ ÏËÀÒÛ ÇÀ ÑÎÄÅÐÆÀÍÈÅ ÐÅÁÅÍÊÀ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È
ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ ÄÎØÊÎËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÇÀ 2007 ÃÎÄ
-----T-----------------T----------T-----------T----------¬
¦ NN ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ï.ï.¦ ¦ïëàí, òûñ.¦èñïîëíåíèå,¦èñïîëíåíèÿ¦
¦ ¦ ¦ ðóá. ¦ òûñ. ðóá. ¦ ¦
+----+-----------------+----------+-----------+----------+
¦ 1 ¦ã. Âëàäèêàâêàç ¦ 12431 ¦ 10125 ¦ 81,5 ¦
+----+-----------------+----------+-----------+----------+
¦ 2 ¦Àëàãèðñêèé ðàéîí ¦ 779 ¦ 293 ¦ 37,6 ¦
+----+-----------------+----------+-----------+----------+
¦ 3 ¦Àðäîíñêèé ðàéîí ¦ 989 ¦ 485 ¦ 49,0 ¦
+----+-----------------+----------+-----------+----------+
¦ 4 ¦Äèãîðñêèé ðàéîí ¦ 358 ¦ 212 ¦ 59,2 ¦
+----+-----------------+----------+-----------+----------+
¦ 5 ¦Èðàôñêèé ðàéîí ¦ 105 ¦ 46 ¦ 43,8 ¦
+----+-----------------+----------+-----------+----------+
¦ 6 ¦Êèðîâñêèé ðàéîí ¦ 799 ¦ 368 ¦ 46,1 ¦
+----+-----------------+----------+-----------+----------+
¦ 7 ¦Ìîçäîêñêèé ðàéîí ¦ 4271 ¦ 3024 ¦ 70,8 ¦
+----+-----------------+----------+-----------+----------+
¦ 8 ¦Ïðèãîðîäíûé ðàéîí¦ 1978 ¦ 417 ¦ 21,1 ¦
+----+-----------------+----------+-----------+----------+
¦ ¦ ÈÒÎÃÎ ¦ 21710 ¦ 14970 ¦ 69,0 ¦
L----+-----------------+----------+-----------+-----------
Ïðèëîæåíèå 8
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÈ ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ÌÅÄÈÖÈÍÑÊÎÌÓ
ÏÅÐÑÎÍÀËÓ ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ
È ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ ÇÀ 2007 ÃÎÄ
-----T-------------------T----------T-----------T----------¬
¦ NN ¦ ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ï.ï.¦ Íàèìåíîâàíèå ¦ïëàí, òûñ.¦èñïîëíåíèå,¦èñïîëíåíèÿ¦
¦ ¦ ¦ ðóá. ¦ òûñ. ðóá. ¦ ¦
+----+-------------------+----------+-----------+----------+
¦ 1 ¦ã. Âëàäèêàâêàç ¦ 17365 ¦ 13356 ¦ 76,9 ¦
+----+-------------------+----------+-----------+----------+
¦ 2 ¦Àëàãèðñêèé ðàéîí ¦ 2876 ¦ 2047 ¦ 71,2 ¦
+----+-------------------+----------+-----------+----------+
¦ 3 ¦Àðäîíñêèé ðàéîí ¦ 1187 ¦ 1090 ¦ 91,8 ¦
+----+-------------------+----------+-----------+----------+
¦ 4 ¦Äèãîðñêèé ðàéîí ¦ 1060 ¦ 949 ¦ 89,5 ¦
+----+-------------------+----------+-----------+----------+
¦ 5 ¦Èðàôñêèé ðàéîí ¦ 2136 ¦ 851 ¦ 39,8 ¦
+----+-------------------+----------+-----------+----------+
¦ 6 ¦Êèðîâñêèé ðàéîí ¦ 1039 ¦ 735 ¦ 70,7 ¦
+----+-------------------+----------+-----------+----------+
¦ 7 ¦Ìîçäîêñêèé ðàéîí ¦ 3621 ¦ 3325 ¦ 91,8 ¦
+----+-------------------+----------+-----------+----------+
¦ 8 ¦Ïðàâîáåðåæíûé ðàéîí¦ 2060 ¦ 1952 ¦ 94,8 ¦
+----+-------------------+----------+-----------+----------+
¦ 9 ¦Ïðèãîðîäíûé ðàéîí ¦ 2837 ¦ 2309 ¦ 81,4 ¦
+----+-------------------+----------+-----------+----------+
¦ ¦ ÈÒÎÃÎ ¦ 34 181 ¦ 26 614 ¦ 77,9 ¦
L----+-------------------+----------+-----------+-----------
Ïðèëîæåíèå 9
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÈ ÍÀ ÑÎÄÅÐÆÀÍÈÅ, ÒÅÊÓÙÈÉ ÐÅÌÎÍÒ,
ÒÅÕÍÈ×ÅÑÊÎÅ ÏÅÐÅÂÎÎÐÓÆÅÍÈÅ È ÝÊÑÏËÓÀÒÀÖÈÞ ÒÅÕÍÈ×ÅÑÊÈÕ
ÑÐÅÄÑÒÂ ÎÐÃÀÍÈÇÀÖÈÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÇÀ 2007 ÃÎÄ
-----T----------------T----------T-----------T----------¬
¦ NN ¦ ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ï.ï.¦ Íàèìåíîâàíèå ¦ ïëàí, ¦èñïîëíåíèå,¦èñïîëíåíèÿ¦
¦ ¦ ¦òûñ. ðóá. ¦ òûñ. ðóá. ¦ ¦
+----+----------------+----------+-----------+----------+
¦ 1 ¦ã. Âëàäèêàâêàç ¦ 4760 ¦ 3400 ¦ 71,4 ¦
+----+----------------+----------+-----------+----------+
¦ 2 ¦Àëàãèðñêèé ðàéîí¦ 40 ¦ 20 ¦ 50,0 ¦
+----+----------------+----------+-----------+----------+
¦ 3 ¦Àðäîíñêèé ðàéîí ¦ 20 ¦ 10 ¦ 50,0 ¦
+----+----------------+----------+-----------+----------+
¦ 4 ¦Ìîçäîêñêèé ðàéîí¦ 180 ¦ 90 ¦ 50,0 ¦
+----+----------------+----------+-----------+----------+
¦ ¦ ÈÒÎÃÎ ¦ 5 000 ¦ 3 520 ¦ 70,4 ¦
L----+----------------+----------+-----------+-----------
Ïðèëîæåíèå 10
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÈ ÍÀ ÏÐÎÂÅÄÅÍÈÅ ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ
ÌÍÎÃÎÊÂÀÐÒÈÐÍÛÕ ÄÎÌÎÂ È ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ ÈÇ ÀÂÀÐÈÉÍÎÃÎ
ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÇÀ 2007 ÃÎÄ
-----T-------------------T----------T-----------T----------¬
¦ NN ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ï.ï.¦ ¦ïëàí, òûñ.¦èñïîëíåíèå,¦èñïîëíåíèÿ¦
¦ ¦ ¦ ðóá. ¦ òûñ. ðóá. ¦ ¦
+----+-------------------+----------+-----------+----------+
¦ 1 ¦ã. Âëàäèêàâêàç ¦ 28 256 ¦ 28 256 ¦ 100 ¦
+----+-------------------+----------+-----------+----------+
¦ 2 ¦Àëàãèðñêèé ðàéîí ¦ 19 419 ¦ 19 419 ¦ 100 ¦
+----+-------------------+----------+-----------+----------+
¦ 3 ¦Àðäîíñêèé ðàéîí ¦ 927 ¦ 927 ¦ 100 ¦
+----+-------------------+----------+-----------+----------+
¦ 4 ¦Äèãîðñêèé ðàéîí ¦ 164 ¦ 164 ¦ 100 ¦
+----+-------------------+----------+-----------+----------+
¦ 5 ¦Èðàôñêèé ðàéîí ¦ 275 ¦ 275 ¦ 100 ¦
+----+-------------------+----------+-----------+----------+
¦ 6 ¦Êèðîâñêèé ðàéîí ¦ 4 146 ¦ 4 146 ¦ 100 ¦
+----+-------------------+----------+-----------+----------+
¦ 7 ¦Ìîçäîêñêèé ðàéîí ¦ 5 713 ¦ 5 713 ¦ 100 ¦
+----+-------------------+----------+-----------+----------+
¦ 8 ¦Ïðàâîáåðåæíûé ðàéîí¦ 2 935 ¦ 2 935 ¦ 100 ¦
+----+-------------------+----------+-----------+----------+
¦ 9 ¦Ïðèãîðîäíûé ðàéîí ¦ 22 883 ¦ 22 883 ¦ 100 ¦
+----+-------------------+----------+-----------+----------+
¦ ¦ ÈÒÎÃÎ ¦ 84 718 ¦ 84 718 ¦ 100 ¦
L----+-------------------+----------+-----------+-----------
Ïðèëîæåíèå 11
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÍÅÄÐÅÍÈÅ ÈÍÍÎÂÀÖÈÎÍÍÛÕ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2007 ÃÎÄ
-----T------------------T----------T-----------T----------¬
¦ NN ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ï.ï.¦ ìóíèöèïàëüíûõ ¦ïëàí, òûñ.¦èñïîëíåíèå,¦èñïîëíåíèÿ¦
¦ ¦ îáðàçîâàíèé ¦ ðóá. ¦ òûñ. ðóá. ¦ ¦
+----+------------------+----------+-----------+----------+
¦ 1 ¦ã. Âëàäèêàâêàç ¦ 8000 ¦ 8000 ¦ 100 ¦
+----+------------------+----------+-----------+----------+
¦ 2 ¦Àëàãèðñêèé ðàéîí ¦ 3000 ¦ 3000 ¦ 100 ¦
+----+------------------+----------+-----------+----------+
¦ 3 ¦Àðäîíñêèé ðàéîí ¦ 2000 ¦ 2000 ¦ 100 ¦
+----+------------------+----------+-----------+----------+
¦ 4 ¦Èðàôñêèé ðàéîí ¦ 1350 ¦ 1350 ¦ 100 ¦
+----+------------------+----------+-----------+----------+
¦ 5 ¦Êèðîâñêèé ðàéîí ¦ 1300 ¦ 1300 ¦ 100 ¦
+----+------------------+----------+-----------+----------+
¦ 6 ¦Ìîçäîêñêèé ðàéîí ¦ 2350 ¦ 2350 ¦ 100 ¦
+----+------------------+----------+-----------+----------+
¦ 7 ¦Ïðèãîðîäíûé ðàéîí ¦ 1000 ¦ 1000 ¦ 100 ¦
+----+------------------+----------+-----------+----------+
¦ ¦ ÈÒÎÃÎ ¦ 19000 ¦ 19000 ¦ 100 ¦
L----+------------------+----------+-----------+-----------
Ïðèëîæåíèå 12
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÑÅÂÅÐÍÀß
ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2007 ÃÎÄ
----T------------------------------------------------T----------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦ Ôàêò, ¦
¦ï/ï¦ ¦ïëàí, òûñ.¦òûñ. ðóá.¦
¦ ¦ ¦ ðóá. ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ I ¦Ïðèâëå÷åíèå ñðåäñòâ äëÿ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ ¦áþäæåòà è ïîãàøåíèÿ äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ 1 ¦Ïðèâëå÷åíèå êðåäèòîâ êîììåð÷åñêèõ áàíêîâ ¦1 385 000 ¦1 205 000¦
+---+------------------------------------------------+----------+---------+
¦ 2 ¦Ïðèâëå÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 0 ¦ 0 ¦
+---+------------------------------------------------+----------+---------+
¦ 3 ¦Ïðèâëå÷åíèå ïðî÷èõ èñòî÷íèêîâ ¦ 0 ¦ 0 ¦
+---+------------------------------------------------+----------+---------+
¦ ¦Èòîãî ¦1 385 000 ¦1 205 000¦
+---+------------------------------------------------+----------+---------+
¦II ¦Íàïðàâëåíèÿ ðàñõîäîâàíèÿ ïðèâëå÷åííûõ ñðåäñòâ íঠ798 360 ¦ 657 960 ¦
¦ ¦ïîãàøåíèå îñíîâíîãî äîëãà, èòîãî: ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ 1 ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ ¦ 9202 ¦ 9 202 ¦
+---+------------------------------------------------+----------+---------+
¦ 2 ¦Ïîãàøåíèå îñíîâíîãî äîëãà ïî êðåäèòàì, ¦ 0 ¦ 0 ¦
¦ ¦ïðèâëå÷åííûì èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ 3 ¦Ïîãàøåíèå îñíîâíîãî äîëãà ïî êðåäèòàì ¦ 691 835 ¦ 552 000 ¦
¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ 4 ¦Èñïîëíåíèå äîëãîâûõ îáÿçàòåëüñòâ ïî ¦ 93 023 ¦ 0 ¦
¦ ¦ãîñóäàðñòâåííûì ãàðàíòèÿì è ïîðó÷èòåëüñòâàì (ÏÑʦ ¦ ¦
¦ ¦"Êàäãàðîí") ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ 5 ¦Ïîãàøåíèå îñíîâíîãî äîëãà ïî îáÿçàòåëüñòâó ÏÑÊ ¦ 0 ¦ 92 507 ¦
¦ ¦(Àðòåëè) "Êàäãàðîí", ïåðåîôîðìëåííîìó íà ¦ ¦ ¦
¦ ¦Ðåñïóáëèêó Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ 6 ¦Ïîãàøåíèå îñíîâíîãî äîëãà ïî êîíñîëèäèðîâàííîé è¦ 2 800 ¦ 2 767 ¦
¦ ¦ðåñòðóêòóðèçèðîâàííîé äî 2012 ãîäà çàäîëæåííîñòè¦ ¦ ¦
¦ ¦ïåðåä ôåäåðàëüíûì áþäæåòîì ïî Äîãîâîðó îò 31 ¦ ¦ ¦
¦ ¦äåêàáðÿ 2005 ã. N 1-01-06/04-227 ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ 7 ¦Ïîãàøåíèå îñíîâíîãî äîëãà ðåñòðóêòóðèçèðîâàííîé ¦ 1 500 ¦ 1 484 ¦
¦ ¦äî 2012 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 ãîäà ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ ¦Ïîãàøåíèå ïðîöåíòîâ ïî îáñëóæèâàíèþ ¦ 86 390 ¦ 85 744 ¦
¦ ¦ãîñóäàðñòâåííîãî äîëãà: ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ 8 ¦Ïîãàøåíèå ïðîöåíòîâ ïî êðåäèòàì êîììåð÷åñêèõ ¦ 84 363 ¦ 83 859 ¦
¦ ¦áàíêîâ ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ 9 ¦Ïîãàøåíèå ïðîöåíòîâ áþäæåòíûì êðåäèòàì ¦ 0 ¦ 5 ¦
+---+------------------------------------------------+----------+---------+
¦10 ¦Ïîãàøåíèå ïðîöåíòîâ ïî îáñëóæèâàíèþ ¦ 277 ¦ 254 ¦
¦ ¦êîíñîëèäèðîâàííîé è ðåñòðóêòóðèçèðîâàííîé äî ¦ ¦ ¦
¦ ¦2012 ãîäà çàäîëæåííîñòè ïåðåä ôåäåðàëüíûì ¦ ¦ ¦
¦ ¦áþäæåòîì ïî Äîãîâîðó îò 31 äåêàáðÿ 2005 ã. ¦ ¦ ¦
¦ ¦N 1-01-06/04-227 ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦11 ¦Ïîãàøåíèå ïðîöåíòîâ ïî îáñëóæèâàíèþ ¦ 150 ¦ 136 ¦
¦ ¦ãîñóäàðñòâåííîãî äîëãà ïî ìèðîâûì ñîãëàøåíèÿì ¦ ¦ ¦
¦ ¦ðåñòðóêòóðèçèðîâàííîé äî 2012 ãîäà çàäîëæåííîñòè¦ ¦ ¦
¦ ¦â ðàìêàõ ñòàòüè 180 ÔÇ "Î ôåäåðàëüíîì áþäæåòå íঠ¦ ¦
¦ ¦2003 ãîä" ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦12 ¦Ïîãàøåíèå ïðîöåíòîâ ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 1 600 ¦ 1 490 ¦
¦ ¦ïî ãîñóäàðñòâåííûì ãàðàíòèÿì è ïîðó÷èòåëüñòâàì ¦ ¦ ¦
¦ ¦(ÏÑÊ "Êàäãàðîí") ¦ ¦ ¦
+---+------------------------------------------------+----------+---------+
¦ ¦Èòîãî ¦ 884 750 ¦ 743 704 ¦
L---+------------------------------------------------+----------+----------
Ïðèëîæåíèå 13
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÑÎÖÈÀËÜÍÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2007 ÃÎÄ
-----T----------------------------------T----------T-----------T----------¬
¦ NN ¦ ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ï.ï.¦ Íàèìåíîâàíèå ïðîãðàìì ¦ïëàí, òûñ.¦èñïîëíåíèå,¦èñïîëíåíèÿ¦
¦ ¦ ¦ ðóá. ¦ òûñ. ðóá. ¦ ¦
+----+----------------------------------+----------+-----------+----------+
¦ 1 ¦"Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ¦ 500 ¦ 100 ¦ 20 ¦
¦ ¦ðàñïðîñòðàíåíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦ ¦Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦(Àíòè-ÂÈ×/ÑÏÈÄ)" íà 2003-2007 ãã. ¦ ¦ ¦ ¦
+----+----------------------------------+----------+-----------+----------+
¦ 2 ¦"Âàêöèíîïðîôèëàêòèêà" ¦ 387 ¦ 0 ¦ 0 ¦
+----+----------------------------------+----------+-----------+----------+
¦ 3 ¦"Çäîðîâûé ðåáåíîê" ¦ 1880 ¦ 110 ¦ 5,9 ¦
+----+----------------------------------+----------+-----------+----------+
¦ 4 ¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ 2549 ¦ 0 ¦ 0 ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó" 2005-2007 ãã.¦ ¦ ¦ ¦
+----+----------------------------------+----------+-----------+----------+
¦ 5 ¦"Íåîòëîæíûå ìåðû áîðüáû ñ ¦ 5452 ¦ 653 ¦ 12,0 ¦
¦ ¦òóáåðêóëåçîì â Ðåñïóáëèêå Ñåâåðíàÿ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ íà 2006-2010 ãã." ¦ ¦ ¦ ¦
+----+----------------------------------+----------+-----------+----------+
¦ 6 ¦"Ïðîãðàììà ëèêâèäàöèè êîðè íà ¦ 553 ¦ 183 ¦ 33,1 ¦
¦ ¦òåððèòîðèè Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦
¦ ¦Îñåòèÿ-Àëàíèÿ íà 2004-2010 ãîäû" ¦ ¦ ¦ ¦
+----+----------------------------------+----------+-----------+----------+
¦ 7 ¦"Ïðîôèëàêòèêà çàáîëåâàíèé, ¦ 300 ¦ 0 ¦ 0 ¦
¦ ¦ñâÿçàííûõ ñ äåôèöèòîì éîäà è ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìèêðîíóòðèåíòîâ â ïèòàíèè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ÐÑÎ-Àëàíèÿ" ¦ ¦ ¦ ¦
+----+----------------------------------+----------+-----------+----------+
¦ 8 ¦"Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè ⦠800 ¦ 0 ¦ 0 ¦
¦ ¦Ðåñïóáëèêå Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ"¦ ¦ ¦ ¦
+----+----------------------------------+----------+-----------+----------+
¦ 9 ¦"Ñàõàðíûé äèàáåò" ¦ 3400 ¦ 0 ¦ 0 ¦
+----+----------------------------------+----------+-----------+----------+
¦ 10 ¦"Öåëåâàÿ ïðîãðàììà Îíêîëîãèÿ" ¦ 4679 ¦ 100 ¦ 2,1 ¦
+----+----------------------------------+----------+-----------+----------+
¦ 11 ¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà"¦ 500 ¦ 0 ¦ 0,0 ¦
+----+----------------------------------+----------+-----------+----------+
¦ ¦ÈÒÎÃÎ ¦ 21000 ¦ 1146 ¦ 5,5 ¦
L----+----------------------------------+----------+-----------+-----------
Ïðèëîæåíèå 14
ê Çàêîíó Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ çà 2007 ãîä"
ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÐÅÑÏÓÁËÈÊÈ
ÑÅÂÅÐÍÀß ÎÑÅÒÈß-ÀËÀÍÈß ÇÀ 2007 ÃÎÄ
ãîñóäàðñòâåííûé çàêàç÷èê - Ìèíèñòåðñòâî àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
çàêàç÷èê-çàñòðîéùèê - ÃÓÏ "Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà - äèðåêöèÿ ïî èíâåñòèöèÿì" Ìèíèñòåðñòâà àðõèòåêòóðû è ñòðîèòåëüíîé ïîëèòèêè Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
------------------------------------T----T-------T---T-------------T----------T-----------¬
¦ ¦ ¦ ¦ ¦ Ñòàòüÿ ¦Óòî÷íåííûé¦ Êàññîâîå ¦
¦ Íàèìåíîâàíèå îáúåêòîâ è îòðàñëåé ¦ÐçÏð¦ ÖÑÐ ¦ÂÐ ¦ýêîíîìè÷åñêîé¦ïëàí, òûñ.¦èñïîëíåíèå,¦
¦ ¦ ¦ ¦ ¦êëàññèôèêàöèè¦ ðóá. ¦ òûñ. ðóá. ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 249 500 ¦ 192 354 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ 2 500 ¦ 1 499 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Àëàãèðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïðèñòðîéêà ê çäàíèþ ðàéîííîãî ¦0313¦1020000¦214¦ 310 ¦ 500 ¦ 0 ¦
¦îòäåëåíèÿ âíóòðåííèõ äåë, ã. Àëàãè𦠦 ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äèãîðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïðèñòðîéêà ê çäàíèþ ðàéîííîãî ¦0313¦1020000¦214¦ 310 ¦ 500 ¦ 0 ¦
¦îòäåëåíèÿ âíóòðåííèõ äåë, ã. Äèãîðঠ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïðèãîðîäíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñòðîèòåëüñòâî îïîðíîãî ïóíêòà ¦0313¦1020000¦214¦ 310 ¦ ¦ 1 499 ¦
¦ìèëèöèè â ðàéîíå ñ. Ñóíæà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ 37 150 ¦ 39 278 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñòðîèòåëüñòâî çäàíèÿ ¦0411¦1020000¦214¦ 310 ¦ 9 000 ¦ 6 248 ¦
¦áèçíåñ-èíêóáàòîðà (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Êèðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñòðîèòåëüñòâî æèâîòíîâîä÷åñêîãî ¦0411¦1020000¦214¦ 530 ¦ 9 450 ¦ 9 450 ¦
¦êîìïëåêñà, ñ. Ñòàâä-Äóðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïðàâîáåðåæíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñòðîèòåëüñòâî æèâîòíîâîä÷åñêîãî ¦0411¦1020000¦214¦ 530 ¦ 18 700 ¦ 18 700 ¦
¦êîìïëåêñà, ñ. Ôàðí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïî èñïîëíèòåëüíûì ëèñòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ 4 880 ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû íà ¦0411¦1020000¦214¦ 310 ¦ ¦ 151 ¦
¦Çàðàìàã ÃÝÑ íà ð. Àðäîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ òåïëè÷íîãî õîçÿéñòâà ¦0411¦1020000¦214¦ 310 ¦ ¦ 4 729 ¦
¦ñîâõîçà "Âîñõîä", ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ 12 236 ¦ 13 074 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Äîìà ¦0504¦1020000¦214¦ 310 ¦ 3 415 ¦ 0 ¦
¦Ïðàâèòåëüñòâà, àâòîáàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Ãëàâû ÐÑÎ-Àëàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ÐÑÎ-Àëàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåäàíò-1" (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Âîäîñíàáæåíèå ìèêðîðàéîíà N 19 (â ¦0504¦1020000¦214¦ 310 ¦ 609 ¦ 0 ¦
¦òîì ÷èñëå ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ÆÑÊ-140, 78 (65)-êâ. æ/ä, ¦0504¦1020000¦214¦ 310 ¦ 1 112 ¦ 0 ¦
¦óë. Âåñåííÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ÆÑÊ-139, 68-êâ. æ/ä, óë. Äçóñîâà ¦0504¦1020000¦214¦ 310 ¦ 1 100 ¦ 500 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Àëàãèðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé, ¦0504¦1020000¦214¦ 310 ¦ 1 000 ¦ 0 ¦
¦ã. Àëàãèð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Êèðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïåðåñåëåíèå æèëüöîâ èç àâàðèéíîãî ¦0504¦1020000¦214¦ 310 ¦ 4 000 ¦ 2 324 ¦
¦äîìà ïî óë. Êèðîâà, ä. 219, ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ýëüõîòîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ìîçäîêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ÆÑÊ-14, 150-êâ. æ/ä, óë. ¦0504¦1020000¦214¦ 310 ¦ 1 000 ¦ 0 ¦
¦Þáèëåéíàÿ, ã. Ìîçäîê (ëèòåð "À") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïî èñïîëíèòåëüíûì ëèñòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ 10 250 ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî ¦0504¦1020000¦214¦ 310 ¦ ¦ 1 082 ¦
¦çäàíèÿ Ìèíèñòåðñòâà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî ¦0504¦1020000¦214¦ 310 ¦ ¦ 3 098 ¦
¦çäàíèÿ Ìèíèñòåðñòâà èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ãàçèôèêàöèÿ óë. Õàéìàíîâà, ¦0504¦1020000¦214¦ 310 ¦ ¦ 680 ¦
¦ñ. Ñòàâä-Äóðò Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Áóðåíèå ñêâàæèíû â ñò. Àðõîíñêàÿ ¦0504¦1020000¦214¦ 310 ¦ ¦ 592 ¦
¦Ïðèãîðîäíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦97-êâàðòèðíûé æèëîé äîì, ã. Áåñëàí ¦0504¦1020000¦214¦ 310 ¦ ¦ 931 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïðèîáðåòåíèå æèëüÿ Êàäçîâó Àòàðáåêó¦0504¦1020000¦214¦ 310 ¦ ¦ 1 428 ¦
¦Òåëüìàíîâè÷ó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ãîñòèíèöà, ã. Ìîçäîê ¦0504¦1020000¦214¦ 310 ¦ ¦ 2 438 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ 11 197 ¦ 6 504 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Àðäîíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñòðîèòåëüñòâî øêîëû â ñ. Ôèàãäîí (â¦0709¦1020000¦214¦ 310 ¦ 5 800 ¦ 5 244 ¦
¦òîì ÷èñëå ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ìîçäîêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñòðîèòåëüñòâî øêîëû, ïîñ. ¦0709¦1020000¦214¦ 310 ¦ 5 397 ¦ 1 260 ¦
¦Êàëèíèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ ¦ ¦ ¦ 1 000 ¦ 200 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ êèíîòåàòðà "Þíîñòü", ¦0806¦1020000¦214¦ 310 ¦ 1 000 ¦ 200 ¦
¦ïîñ. Çàâîäñêîé (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ 115 303 ¦ 83 779 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ Ðåñïóáëèêàíñêîé ¦0904¦1020000¦214¦ 310 ¦ 10 000 ¦ 8 260 ¦
¦êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ðåêîíñòðóêöèÿ ïèùåáëîêà ¦0904¦1020000¦214¦ 310 ¦ 10 000 ¦ 8 260 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ Ðåñïóáëèêàíñêîãî ¦0904¦1020000¦214¦ 310 ¦ 7 037 ¦ 6 449 ¦
¦ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñ. Þæíûé (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñòðîèòåëüñòâî óíèâåðñàëüíîãî ¦0904¦1020000¦214¦ 310 ¦ 38 900 ¦ 28 790 ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî êîìïëåêñà¦0904¦1020000¦214¦ 530 ¦ 600 ¦ 600 ¦
¦"Îëèìï" <1> ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ Äâîðöà ñïîðòà "Ìàíåæ"¦0904¦1020000¦214¦ 310 ¦ 22 000 ¦ 17 000 ¦
¦(â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ îáúåêòîâ ñòàäèîíà ¦0904¦1020000¦214¦ 310 ¦ 35 696 ¦ 20 157 ¦
¦"Ñïàðòàê" (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ êðûòîãî ìàíåæà ¦0904¦1020000¦214¦ 310 ¦ 1 070 ¦ 1 069 ¦
¦Ðåñïóáëèêàíñêîé êîííî-ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïî èñïîëíèòåëüíûì ëèñòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ 1 454 ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ Öåíòðà ¦0904¦1020000¦214¦ 310 ¦ ¦ 1 454 ¦
¦ïñèõîëîãî-ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè è êîððåêöèè "Ðàäóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ 9 973 ¦ 6 725 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïî èñïîëíèòåëüíûì ëèñòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ 150 ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Çà óòðà÷åííîå æèëüå âî âðåìÿ ¦1003¦5050000¦613¦ 262 ¦ ¦ 150 ¦
¦îñåòèíî-èíãóøñêîãî êîíôëèêòà 1992 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Öèðèõîâó Òàéìóðàçó Áàòðáåêîâè÷ó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ ïèùåáëîêà ¦1006¦1020000¦214¦ 310 ¦ 1 538 ¦ 0 ¦
¦äîìà-èíòåðíàòà äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ "Çàáîòà" (ñòîëîâàÿ íà 200¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäî÷íûõ ìåñò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦1006¦1020000¦214¦ 310 ¦ 1 860 ¦ 0 ¦
¦ðåàáèëèòàöèîííî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà "Ãîðíûé âîçäóõ" äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ Öåíòðà ¦1006¦1020000¦214¦ 310 ¦ 6 575 ¦ 6 575 ¦
¦ðåàáèëèòàöèè èíâàëèäîâ ñ íàðóøåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïîðíî-äâèãàòåëüíîé ñèñòåìû <2> ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ 43 286 ¦ 26 584 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ 6 886 ¦ 2 486 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðàçðàáîòêà ñõåì òåððèòîðèàëüíîãî ¦0115¦1020000¦214¦ 226 ¦ 2 486 ¦ 2 486 ¦
¦ïëàíèðîâàíèÿ ÐÑÎ-Àëàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðàçðàáîòêà çîíû ïðèðîäíûõ ¦0115¦1020000¦214¦ 226 ¦ 900 ¦ 0 ¦
¦îïàñíîñòåé Ðåñïóáëèêè Ñåâåðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îñåòèÿ-Àëàíèÿ, ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãî-ãåîëîãè÷åñêèõ êàðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðàçðàáîòêà îöåíêè ñåéñìè÷åñêîé ¦0115¦1020000¦214¦ 226 ¦ 3 500 ¦ 0 ¦
¦îïàñíîñòè (ñåéñìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíèðîâàíèå) òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è äðóãèõ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ 24 550 ¦ 15 053 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðåêîíñòðóêöèÿ ìåæäóíàðîäíîãî ¦0411¦1020000¦214¦ 310 ¦ 500 ¦ 100 ¦
¦ñåêòîðà àýðîïîðòà "Âëàäèêàâêàç" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñòðîèòåëüñòâî ¦0411¦1020000¦214¦ 310 ¦ 24 050 ¦ 14 953 ¦
¦òåëåðàäèîïåðåäàþùåãî öåíòðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëûñîé ãîðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ 11 850 ¦ 9 045 ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ñòðîèòåëüñòâî óíèâåðñàëüíîãî ¦0904¦1020000¦214¦ 310 ¦ 2 450 ¦ 2 450 ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà (êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Àëàãèðñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ïðåäïðîåêòíûå ðàáîòû ïî ¦0904¦0810000¦196¦ 226 ¦ 4 900 ¦ 2 095 ¦
¦ãîðíî-ðåêðåàöèîííîìó êîìïëåêñó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàìèñîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Ðàçðàáîòêà ¦0904¦0810000¦196¦ 226 ¦ 4 500 ¦ 4 500 ¦
¦òåõíèêî-ýêîíîìè÷åñêîãî îáîñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðíî-ðåêðåàöèîííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàìèñîí" <3> ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-------+---+-------------+----------+-----------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ ¦ ¦ ¦ ¦ 16 855 ¦ 14 712 ¦
¦âûïîëíåííûå ðàáîòû (ñîãëàñíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëîæåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------------+----+-------+---+-------------+----------+------------
--------------------------------
1) Çàêàç÷èê-çàñòðîéùèê - ÎÀÎ "Îëèìï"
2) Ãîñóäàðñòâåííûé çàêàç÷èê, çàêàç÷èê-çàñòðîéùèê - Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîé çàùèòû Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ
3) Ãîñóäàðñòâåííûé çàêàç÷èê - Êîìèòåò Ðåñïóáëèêè Ñåâåðíàÿ Îñåòèÿ-Àëàíèÿ ïî òóðèçìó è êóðîðòíîìó äåëó
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ
ÇÀÄÎËÆÅÍÍÎÑÒÈ ÇÀ ÂÛÏÎËÍÅÍÍÛÅ ÐÀÁÎÒÛ
---------------------------------T----T-------T---T-------------T---------------T-----------T---------------T---------------------¬
¦Íàèìåíîâàíèå îáúåêòîâ è îòðàñëåé¦ÐçÏð¦ ÖÑÐ ¦ÂÐ ¦ Ñòàòüÿ ¦Ãîñóäàðñòâåííûå¦ Êàññîâîå ¦Ãîñóäàðñòâåííûé¦ Çàêàç÷èê-çàñòðîéùèê ¦
¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé¦ êàïèòàëüíûå ¦èñïîëíåíèå,¦ çàêàç÷èê ¦ ¦
¦ ¦ ¦ ¦ ¦êëàññèôèêàöèè¦âëîæåíèÿ, òûñ. ¦ òûñ. ðóá. ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ðóá. ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Âñåãî: ¦ ¦ ¦ ¦ ¦ 16855 ¦ 14712 ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ 520 ¦ 520 ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Ðåêîíñòðóêöèÿ ïòèöåóáîéíîãî öåõà¦0411¦1020000¦214¦ 530 ¦ 520 ¦ 520 ¦Ìèíñåëüõîçïðîä ¦ ÃÓ "Óïðàâëåíèå ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ïëåìåííîãî ïòèöåâîä÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà è ¦
¦ïðåäïðèÿòèÿ "Ìèõàéëîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáóñòðîéñòâà ñåëà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíñåëüõîçïðîäà ÐÑÎ-À¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ 3213 ¦ 1570 ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Ðåìîíò êîòëîâ è òåïëîòðàññû ¦0504¦1020000¦214¦ 310 ¦ 450 ¦ 0 ¦ Êîìèòåò ÆÊÕ ¦ ÃÓ "Îòäåë ¦
¦êîòåëüíîé ñ. ×èêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Êîìèòåòà ÆÊÕ ÐÑÎ-À ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Ãàçèôèêàöèÿ óë. Àðäîíñêîé, ¦0504¦1020000¦214¦ 310 ¦ 600 ¦ 0 ¦ Êîìèòåò ÆÊÕ ¦ ÃÓ "Îòäåë ¦
¦ã. Àðäîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Êîìèòåòà ÆÊÕ ÐÑÎ-À ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦0504¦1020000¦214¦ 310 ¦ 151 ¦ 0 ¦ Êîìèòåò ÆÊÕ ¦ ÃÓ "Îòäåë ¦
¦ïî ïîäãîòîâêå ê çèìå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ñ. Ýëüõîòîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Êîìèòåòà ÆÊÕ ÐÑÎ-À ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Âîäîñíàáæåíèå, ñ. Èðàí ¦0504¦1020000¦214¦ 310 ¦ 233 ¦ 233 ¦Ìèíñåëüõîçïðîä ¦ ÃÓ "Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáóñòðîéñòâà ñåëà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíñåëüõîçïðîäà ÐÑÎ-À¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Âîäîñíàáæåíèå, ñ. Âåðõíÿÿ Ñàíèáà¦0504¦1020000¦214¦ 310 ¦ 204 ¦ 0 ¦ Êîìèòåò ÆÊÕ ¦ ÃÓ "Îòäåë ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Êîìèòåòà ÆÊÕ ÐÑÎ-À ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Ãàçîñíàáæåíèå, ñ. Ãîðíàÿ Ñàíèáà ¦0504¦1020000¦214¦ 310 ¦ 267 ¦ 267 ¦Ìèíñåëüõîçïðîä ¦ ÃÓ "Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáóñòðîéñòâà ñåëà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíñåëüõîçïðîäà ÐÑÎ-À¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Âîäîñíàáæåíèå, ñ. Êîìãàðîí ¦0504¦1020000¦214¦ 310 ¦ 800 ¦ 800 ¦Ìèíñåëüõîçïðîä ¦ ÃÓ "Óïðàâëåíèå ¦
¦(ñòðîèòåëüñòâî äâóõ ðåçåðâóàðîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáóñòðîéñòâà ñåëà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíñåëüõîçïðîäà ÐÑÎ-À¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Âîäîñíàáæåíèå, ñ. Êîñòà, Öìèòè ¦0504¦1020000¦214¦ 310 ¦ 270 ¦ 270 ¦Ìèíñåëüõîçïðîä ¦ ÃÓ "Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáóñòðîéñòâà ñåëà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíñåëüõîçïðîäà ÐÑÎ-À¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Ðåêîíñòðóêöèÿ èíæåíåðíûõ ¦0504¦1020000¦214¦ 310 ¦ 147 ¦ 0 ¦ Êîìèòåò ÆÊÕ ¦ ÃÓ "Îòäåë ¦
¦êîììóíèêàöèé, ã. Àëàãèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Êîìèòåòà ÆÊÕ ÐÑÎ-À ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Èíæåíåðíûå êîììóíèêàöèè ê æèëûì ¦0504¦1020000¦214¦ 310 ¦ 91 ¦ 0 ¦ Êîìèòåò ÆÊÕ ¦ ÃÓ "Îòäåë ¦
¦äîìàì â ïîñ. Ôèàãäîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Êîìèòåòà ÆÊÕ ÐÑÎ-À ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ 90 ¦ 90 ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Àðäîíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Ñòðîèòåëüñòâî øêîëû, ñ. Ôèàãäîí ¦0709¦1020000¦214¦ 310 ¦ 90 ¦ 90 ¦Ìèíñòðîé ÐÑÎ-À ¦ ÃÓÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - äèðåêöèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèÿì Ìèíñòðîÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À" ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ 1032 ¦ 552 ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Äîì êóëüòóðû, ñ. ×èêîëà ¦0806¦1020000¦214¦ 310 ¦ 400 ¦ 0 ¦Ìèíñòðîé ÐÑÎ-À ¦ ÃÓÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - äèðåêöèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèÿì Ìèíñòðîÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À" ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Ðåêîíñòðóêöèÿ êëóáà, ñ. Êèðîâî ¦0806¦1020000¦214¦ 310 ¦ 350 ¦ 350 ¦Ìèíñòðîé ÐÑÎ-À ¦ ÃÓÏ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - äèðåêöèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèÿì Ìèíñòðîÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À" ¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Êëóá, ñ. Ìè÷óðèíî ¦0806¦1020000¦214¦ 310 ¦ 202 ¦ 202 ¦Ìèíñåëüõîçïðîä ¦ ÃÓ "Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáóñòðîéñòâà ñåëà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíñåëüõîçïðîäà ÐÑÎ-À¦
+--------------------------------+----+-------+---+-------------+---------------+-----------+---------------+---------------------+
¦Êëóá, ñ. Äçèíàãà ¦0806¦1020000¦214¦ 310 ¦ 80 ¦ 0 ¦Ìèíñåëüõîçïðîä ¦ ÃÓ "Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ è ñîöèàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáóñòðîéñòâà ñåëà" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíñåëüõîçïðîäà ÐÑÎ-À¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦ ¦ ¦ 12000 ¦ 11980 ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ã. Âëàäèêàâêàç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî óíèâåðñàëüíîãî ¦0904¦1020000¦214¦ 310 ¦ 12000 ¦ 11980 ¦Ìèíñòðîé ÐÑÎ-À ¦ ÃÓÏ ¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Óïðàâëåíèå ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êàïèòàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - äèðåêöèÿ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèÿì Ìèíñòðîÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÐÑÎ-À" ¦
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