27 èþëÿ 2005 ãîäà N 52-ÐÇ
------------------------------------------------------------------
ÐÅÑÏÓÁËÈÊÀ ÀËÒÀÉ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííûì Ñîáðàíèåì -
Ýë Êóðóëòàé Ðåñïóáëèêè Àëòàé
8 èþëÿ 2005 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 4442683 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 4436048 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 6635 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2004 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ðåñïóáëèêè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà íà êàïèòàëüíîå ñòðîèòåëüñòâî çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà íà ñòðîèòåëüíî-âîññòàíîâèòåëüíûå ðàáîòû ïî ëèêâèäàöèè ïîñëåäñòâèé çåìëåòðÿñåíèÿ çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4-1.1 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà íà êàïèòàëüíûé ðåìîíò îáúåêòîâ, ïîñòðàäàâøèõ îò çåìëåòðÿñåíèÿ â 2003 ãîäó, ñîãëàñíî ïðèëîæåíèþ 4-1.2 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà èç Ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà Ðåñïóáëèêè Àëòàé çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4-1.3 ê íàñòîÿùåìó Çàêîíó;
- ïî ôèíàíñîâîé ïîìîùè ìåñòíûì áþäæåòàì çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
- ïî ñìåòå ðàñõîäîâàíèÿ ñðåäñòâ îò ñáîðîâ, âçèìàåìûõ ÃÈÁÄÄ çà 2004 ãîä (çà èñêëþ÷åíèåì øòðàôîâ), ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
- ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà "Ðåñïóáëèêàíñêèé ôîíä ðàçâèòèÿ Ðåñïóáëèêè Àëòàé" çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
- ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî Òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Ðåñïóáëèêè Àëòàé è ïî èñïîëíåíèþ ïðîãðàìì ðåìîíòà, ñîäåðæàíèÿ ñòðîèòåëüñòâà è ðåêîíñòðóêöèè îáúåêòîâ çà 2004 ãîä ñîãëàñíî ïðèëîæåíèÿì 8, 8.1, 8.2 ê íàñòîÿùåìó Çàêîíó;
- ïî èñïîëíåíèþ âåðõíåãî ïðåäåëà âíóòðåííåãî äîëãà ðåñïóáëèêàíñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà, íàïðàâëåííûì íà ïîãàøåíèå âíóòðåííåãî äîëãà â 2004 ãîäó, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà íà îáñëóæèâàíèå âíóòðåííåãî äîëãà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
- ïî ïðîãðàììå âíóòðåííèõ çàèìñòâîâàíèé çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà íà ðåàëèçàöèþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
- ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Ãëàâà Ðåñïóáëèêè Àëòàé,
Ãîñóäàðñòâåííîãî Ñîáðàíèÿ - Ïðåäñåäàòåëü Ïðàâèòåëüñòâà
Ýë Êóðóëòàé Ðåñïóáëèêè Àëòàé Ðåñïóáëèêè Àëòàé
È.Ý.ßÈÌΠÌ.È.ËÀÏØÈÍ
ã. Ãîðíî-Àëòàéñê
27 èþëÿ 2005 ãîäà
N 52-ÐÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÄÎÕÎÄÀÌ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
--------T-------------------------------T-------T--------T-------¬
¦ Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ïëàí ¦Êàññîâîå¦Ïðîöåíò¦
¦äîõîäà ¦ ¦ ¦èñïîëíå-¦èñïîë- ¦
¦ ¦ ¦ ¦íèå ¦íåíèÿ ¦
+-------+-------------------------------+-------+--------+-------+
¦1000000¦Íàëîãîâûå äîõîäû ¦ 917010¦ 732632 ¦ 79,9¦
+-------+-------------------------------+-------+--------+-------+
¦1010000¦Íàëîãè íà ïðèáûëü ¦ 632127¦ 470222 ¦ 74,4¦
+-------+-------------------------------+-------+--------+-------+
¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 463227¦ 286740 ¦ 61,9¦
+-------+-------------------------------+-------+--------+-------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 161700¦ 176067 ¦ 108,9¦
+-------+-------------------------------+-------+--------+-------+
¦1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 268¦ 20803 ¦ 7762,3¦
+-------+-------------------------------+-------+--------+-------+
¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ,¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû ¦ 70371¦ 153235 ¦ 217,8¦
+-------+-------------------------------+-------+--------+-------+
¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 7200¦ 7415 ¦ 103,0¦
+-------+-------------------------------+-------+--------+-------+
¦1020000¦Íàëîãè íà òîâàðû è óñëóãè,¦ ¦ ¦ ¦
¦ ¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 149850¦ 171804 ¦ 114,7¦
+-------+-------------------------------+-------+--------+-------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ ¦ 149823¦ 170239 ¦ 113,6¦
+-------+-------------------------------+-------+--------+-------+
¦1020220¦Àêöèçû ïî àëêîãîëüíîé ïðîäóêöèè¦ ¦ ¦ ¦
¦1020230¦ ¦ ¦ ¦ ¦
¦1020250¦ ¦ 27536¦ 54584 ¦ 198,2¦
+-------+-------------------------------+-------+--------+-------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 27¦ 47 ¦ 174,1¦
+-------+-------------------------------+-------+--------+-------+
¦1020410¦Ëèöåíçèîííûé ñáîð çà ïðàâî íঠ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî¦ ¦ ¦ ¦
¦ ¦ñïèðòà, ñïèðòîñîäåðæàùåé è¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ 25¦ 5 ¦ 20,0¦
+-------+-------------------------------+-------+--------+-------+
¦1020430¦Ïðî÷èå ëèöåíçèîííûå è¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ 2¦ 42 ¦ 2100,0¦
+-------+-------------------------------+-------+--------+-------+
¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ - ¦ - ¦ ¦
+-------+-------------------------------+-------+--------+-------+
¦1020700¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä è¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ - ¦ 1518 ¦ ¦
+-------+-------------------------------+-------+--------+-------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 38989¦ 36960 ¦ 94,8¦
+-------+-------------------------------+-------+--------+-------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ ¦ ¦ ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ 28959¦ 25823 ¦ 89,2¦
+-------+-------------------------------+-------+--------+-------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ 7530¦ 11091 ¦ 147,3¦
+-------+-------------------------------+-------+--------+-------+
¦1030300¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ 2500¦ 46 ¦ 1,8¦
+-------+-------------------------------+-------+--------+-------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 59632¦ 22304 ¦ 37,4¦
+-------+-------------------------------+-------+--------+-------+
¦1040200¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 59632¦ 17630 ¦ 29,6¦
+-------+-------------------------------+-------+--------+-------+
¦1040600¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä, è¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ 4674 ¦ ¦
+-------+-------------------------------+-------+--------+-------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 15555¦ 12222 ¦ 78,6¦
+-------+-------------------------------+-------+--------+-------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 106¦ -96 ¦ -90,6¦
+-------+-------------------------------+-------+--------+-------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 4994¦ 5599 ¦ 112,1¦
+-------+-------------------------------+-------+--------+-------+
¦1050500¦Âîäíûé íàëîã ¦ 2114¦ 1672 ¦ 79,1¦
+-------+-------------------------------+-------+--------+-------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 6500¦ 4484 ¦ 69,0¦
+-------+-------------------------------+-------+--------+-------+
¦1050701¦Çåìåëüíûé íàëîã çà çåìëè¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ 441¦ 419 ¦ 95,0¦
+-------+-------------------------------+-------+--------+-------+
¦1050702¦Çåìåëüíûé íàëîã çà çåìëè¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ 6059¦ 4065 ¦ 67,1¦
+-------+-------------------------------+-------+--------+-------+
¦1050800¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è îáúåêòàìè¦ ¦ ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 1041¦ 578 ¦ 55,5¦
+-------+-------------------------------+-------+--------+-------+
¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 800¦ -15 ¦ -1,9¦
+-------+-------------------------------+-------+--------+-------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 20857¦ 19120 ¦ 91,7¦
+-------+-------------------------------+-------+--------+-------+
¦1400303¦Íàëîã íà ïîëüçîâàòåëåé¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ 2500¦ 2529 ¦ 101,2¦
+-------+-------------------------------+-------+--------+-------+
¦1400315¦Çàäîëæåííîñòü ïî íàëîãó ñ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦è ïî íàëîãó íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 14¦ 19 ¦ 135,7¦
+-------+-------------------------------+-------+--------+-------+
¦1400400¦Ïðî÷èå íàëîãè è ñáîðû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 18343¦ 16572 ¦ 90,3¦
+-------+-------------------------------+-------+--------+-------+
¦1400401¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------+-------------------------------+-------+--------+-------+
¦1400420¦Òðàíñïîðòíûé íàëîã ¦ 18343¦ 16552 ¦ 90,2¦
+-------+-------------------------------+-------+--------+-------+
¦1400440¦Ïðî÷èå íàëîãè è ñáîðû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 20 ¦ ¦
+-------+-------------------------------+-------+--------+-------+
¦2000000¦Íåíàëîãîâûå äîõîäû ¦ 43931¦ 75030 ¦ 170,8¦
+-------+-------------------------------+-------+--------+-------+
¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦
¦ ¦èëè îò äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 24217¦ 28766 ¦ 118,8¦
+-------+-------------------------------+-------+--------+-------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 193¦ 194 ¦ 100,5¦
+-------+-------------------------------+-------+--------+-------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 10619¦ 12905 ¦ 121,5¦
+-------+-------------------------------+-------+--------+-------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä)¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ - ¦ 1449 ¦ ¦
+-------+-------------------------------+-------+--------+-------+
¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 9951¦ 7712 ¦ 77,5¦
+-------+-------------------------------+-------+--------+-------+
¦2010620¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ 9951¦ 7344 ¦ 73,8¦
+-------+-------------------------------+-------+--------+-------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ 250 ¦ ¦
+-------+-------------------------------+-------+--------+-------+
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ 189¦ 847 ¦ 448,1¦
+-------+-------------------------------+-------+--------+-------+
¦2015600¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ 3265¦ 5391 ¦ 165,1¦
+-------+-------------------------------+-------+--------+-------+
¦2013020¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è¦ ¦ ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî ⦠¦ ¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ 18 ¦ ¦
+-------+-------------------------------+-------+--------+-------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ 6500¦ 6521 ¦ 100,3¦
+-------+-------------------------------+-------+--------+-------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ 1330¦ 468 ¦ 35,2¦
+-------+-------------------------------+-------+--------+-------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 11884¦ 39275 ¦ 330,5¦
+-------+-------------------------------+-------+--------+-------+
¦3000000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦3374898¦3406210 ¦ 100,9¦
+-------+-------------------------------+-------+--------+-------+
¦3020000¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦3543090¦3542848 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦2187421¦2187421 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020111¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦2104800¦2104800 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020113¦Äîòàöèè íà âîçìåùåíèå óáûòêî⦠¦ ¦ ¦
¦ ¦îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 21610¦ 21610 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020117¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 59209¦ 59209 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 1802¦ 1802 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ 407531¦ 407289 ¦ 99,9¦
+-------+-------------------------------+-------+--------+-------+
¦3020239¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦
¦ ¦ãîñ. ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé" ¦ 67148¦ 67148 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020240¦Ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 4512¦ 4512 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020242¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã â ñîîòâåòñòâèè ñ ÔÇ "Îᦠ¦ ¦ ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè" ¦ 39123¦ 39123 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020261¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ 288800¦ 288800 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020262¦Ñóáâåíöèè, íàïðàâëÿåìûå íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ 4750¦ 4750 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020263¦Ñóáâåíöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà äåÿòåëüíîñòü¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñäóìû ÐÔ ¦ 1721¦ 1484 ¦ 86,2¦
+-------+-------------------------------+-------+--------+-------+
¦3020264¦Ñóáâåíöèè íà âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà äåÿòåëüíîñòü¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ÐÔ ¦ 827¦ 822 ¦ 94,4¦
+-------+-------------------------------+-------+--------+-------+
¦3020265¦Ñóáâåíöèè íà êîìïåíñàöèþ çàòðàò¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ëüãîò ⦠¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñî ñòàòüåé 11 ÔǦ ¦ ¦ ¦
¦ ¦"Î äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ 650¦ 650 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ 41015¦ 41015 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ 361105¦ 361105 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020411¦Ñóáñèäèè íà ãîñ. ôèíàíñîâóþ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêóïêè è äîñòàâêè¦ ¦ ¦ ¦
¦ ¦íåôòè, íåôòåïðîäóêòîâ, òîïëèâঠ¦ ¦ ¦
¦ ¦è ïðîäóêòîâ (òîâàðîâ) (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîäàêöèçíûõ) ⦠¦ ¦ ¦
¦ ¦ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ 233916¦ 233916 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020413¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Çàêîíà "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦ÐÔ" çà èñêëþ÷åíèåì ëüãîò ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå ÆÊÓ" ¦ 44314¦ 44314 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020414¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦ÆÊÓ, óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝѦ 379¦ 379 ¦ 100,1¦
+-------+-------------------------------+-------+--------+-------+
¦3020415¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦íà êîìïåíñàöèþ ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ 3696¦ 3696 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020416¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ ¦ 66500¦ 66500 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020440¦Ïðî÷èå ñóáñèäèè ¦ 12300¦ 12300 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3020500¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 546018¦ 546018 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3030000¦Îò ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ 3345¦ 3345 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦3040000¦Îò ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ 46 ¦ ¦
+-------+-------------------------------+-------+--------+-------+
¦3070000¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 44412¦ 20207 ¦ 45,5¦
+-------+-------------------------------+-------+--------+-------+
¦3070002¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ 44412¦ 20207 ¦ 45,5¦
+-------+-------------------------------+-------+--------+-------+
¦3060000¦Ñðåäñòâà, ïåðåäàâàåìûå ⦠¦ ¦ ¦
¦ ¦öåëåâûå áþäæåòíûå ôîíäû ¦-215949¦-160236 ¦ 74,2¦
+-------+-------------------------------+-------+--------+-------+
¦4200008¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 185644¦ 138619 ¦ 74,7¦
+-------+-------------------------------+-------+--------+-------+
¦4200002¦Öåëåâîé ôîíä ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ 60678¦ 38735 ¦ 63,8¦
+-------+-------------------------------+-------+--------+-------+
¦4200001¦Ôîíä ïëàòíûõ óñëóã ¦ 58120¦ 51457 ¦ 88,5¦
+-------+-------------------------------+-------+--------+-------+
¦ ¦Âñåãî äîõîäîâ ¦4640281¦4442683 ¦ 95,7¦
+-------+-------------------------------+-------+--------+-------+
¦ ¦Öåëåâûå îñòàòêè íà 01.01.2004 ¦ 219415¦ 219415 ¦ 100,0¦
+-------+-------------------------------+-------+--------+-------+
¦ ¦Âñåãî äîõîäîâ è îñòàòêîâ ¦4859696¦4662098 ¦ 95,9¦
+-------+-------------------------------+-------+--------+-------+
¦ ¦Ñîáñòâåííûå äîõîäû ¦1093846¦ 896490 ¦ 82,0¦
L-------+-------------------------------+-------+--------+--------
Ïðèëîæåíèå 2
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
ÇÀ 2004 ÃÎÄ
------------------------------T--T--T----------T----------T------¬
¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦Óòî÷íåííûé¦ Êàññîâîå ¦% ¦
¦ ¦ ¦ ¦ ïëàí ¦èñïîëíåíèå¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+-----------------------------+--+--+----------+----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦01¦ ¦ 148890,6¦ 144690,0 ¦ 97,2 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦01¦02¦ 20572,5¦ 20184,0 ¦ 98,1 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ 107915,8¦ 104548,0 ¦ 96,9 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ¦01¦05¦ 20402,3¦ 19958,0 ¦ 97,8 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ñóäåáíàÿ âëàñòü ¦02¦ ¦ 4010,0¦ 3475,0 ¦ 86,7 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ ÐÔ¦02¦01¦ 4010,0¦ 3475,0 ¦ 86,7 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦05¦ ¦ 81730,4¦ 81672,0 ¦ 99,9 ¦
+-----------------------------+--+--+----------+----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦05¦01¦ 81730,4¦ 81672,0 ¦ 99,9 ¦
+-----------------------------+--+--+----------+----------+------+
¦â òîì ÷èñëå: ÃÈÁÄÖ ¦05¦01¦ 6500,0¦ 5181,0 ¦ 79,7 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó ïðîãðåññó ¦06¦ ¦ 10903,7¦ 8805,0 ¦ 80,8 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦06¦01¦ 100,0¦ 11,0 ¦ 11,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ðàçðàáîòêà ïåðñïåêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî ïðîãðåññà ¦06¦02¦ 10803,7¦ 8794,0 ¦ 81,4 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦07¦ ¦ 1140467,9¦ 816417,0 ¦ 71,6 ¦
+-----------------------------+--+--+----------+----------+------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦07¦01¦ 4736,0¦ 4488,0 ¦ 94,8 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦07¦07¦ 1135731,9¦ 811929,0 ¦ 71,5 ¦
+-----------------------------+--+--+----------+----------+------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦07¦09¦ ¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦08¦ ¦ 235458,2¦ 206898,0 ¦ 87,9 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦08¦01¦ 178279,9¦ 156500,0 ¦ 87,8 ¦
+-----------------------------+--+--+----------+----------+------+
¦Çåìåëüíûå ðåñóðñû ¦08¦02¦ 2675,0¦ 2062,0 ¦ 77,1 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦08¦05¦ 54503,3¦ 48336,0 ¦ 88,7 ¦
+-----------------------------+--+--+----------+----------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦09¦ ¦ 12327,0¦ 10713,0 ¦ 86,9 ¦
+-----------------------------+--+--+----------+----------+------+
¦Âîäíûå ðåñóðñû ¦09¦01¦ 300,0¦ 300,0 ¦100,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ëåñíûå ðåñóðñû ¦09¦02¦ 9208,0¦ 7794,0 ¦ 84,6 ¦
+-----------------------------+--+--+----------+----------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦09¦03¦ 1600,0¦ 1600,0 ¦100,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ãèäðîìåòåîðîëîãèÿ ¦09¦04¦ 1219,0¦ 1019,0 ¦ 83,6 ¦
+-----------------------------+--+--+----------+----------+------+
¦Òðàíñïîðò, ñâÿçü è¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦10¦ ¦ 6690,0¦ 4638,0 ¦ 69,3 ¦
+-----------------------------+--+--+----------+----------+------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦10¦01¦ 3708,0¦ 1697,0 ¦ 45,8 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦10¦05¦ 2982,0¦ 2941,0 ¦ 98,6 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ðàçâèòèå ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦11¦ ¦ - ¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Ìàëûé áèçíåñ è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦11¦01¦ - ¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦12¦ ¦ 23285,5¦ 21772,0 ¦ 93,5 ¦
+-----------------------------+--+--+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦12¦01¦ 15065,7¦ 13864,0 ¦ 92,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ 8219,8¦ 7908,0 ¦ 96,2 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦13¦ ¦ 36370,0¦ 31834,0 ¦ 87,5 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ãîñóäàðñòâåííûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé àâàðèé¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ êàòàñòðîô ¦13¦01¦ - ¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦13¦02¦ 9729,6¦ 6369,0 ¦ 65,5 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ãðàæäàíñêàÿ îáîðîíà ¦13¦03¦ - ¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦13¦04¦ 26640,4¦ 25465,0 ¦ 95,6 ¦
+-----------------------------+--+--+----------+----------+------+
¦Îáðàçîâàíèå ¦14¦ ¦ 243539,1¦ 215893,0 ¦ 88,6 ¦
+-----------------------------+--+--+----------+----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦14¦01¦ - ¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦14¦02¦ 134998,2¦ 122863,0 ¦ 91,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦14¦03¦ 881,0¦ 832,0 ¦ 94,4 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦14¦04¦ 45972,1¦ 41387,0 ¦ 90,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦14¦05¦ 11900,8¦ 9171,0 ¦ 77,1 ¦
+-----------------------------+--+--+----------+----------+------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦14¦06¦ - ¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦14¦07¦ 49787,0¦ 41640,0 ¦ 83,6 ¦
+-----------------------------+--+--+----------+----------+------+
¦Êóëüòóðà, èñêóññòâî è¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦15¦ ¦ 37513,9¦ 30885,0 ¦ 82,3 ¦
+-----------------------------+--+--+----------+----------+------+
¦Êóëüòóðà è èñêóññòâî ¦15¦01¦ 37513,9¦ 30885,0 ¦ 82,3 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦16¦ ¦ 13204,0¦ 12345,0 ¦ 93,5 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦16¦02¦ 13204,0¦ 12345,0 ¦ 93,5 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦16¦03¦ - ¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦17¦ ¦ 263531,9¦ 238548,0 ¦ 90,5 ¦
+-----------------------------+--+--+----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦17¦01¦ 248741,9¦ 226458,0 ¦ 91,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ íàäçîð ¦17¦02¦ 1700,0¦ 1367,0 ¦ 80,4 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03¦ 8090,0¦ 5723,0 ¦ 70,7 ¦
+-----------------------------+--+--+----------+----------+------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦17¦04¦ 5000,0¦ 5000,0 ¦100,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18¦ ¦ 85706,1¦ 63428,0 ¦ 74,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦18¦01¦ 72496,0¦ 55752,0 ¦ 76,9 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ 4602,0¦ 3100,0 ¦ 67,4 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦18¦03¦ 4900,6¦ 3657,0 ¦ 74,6 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦18¦06¦ 3707,5¦ 919,0 ¦ 24,8 ¦
+-----------------------------+--+--+----------+----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦19¦ ¦ 17209,2¦ 16635,0 ¦ 96,7 ¦
+-----------------------------+--+--+----------+----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦19¦01¦ 17209,2¦ 16635,0 ¦ 96,7 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦21¦ ¦ 1996423,2¦1976111,0 ¦ 99,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦21¦01¦ 1917417,4¦1903306,0 ¦ 99,3 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦21¦02¦ 23000,0¦ 23000,0 ¦100,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦21¦03¦ 56005,8¦ 49805,0 ¦ 88,9 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦23¦ ¦ 2170,5¦ 1863,0 ¦ 85,8 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦23¦01¦ 2170,5¦ 1863,0 ¦ 85,8 ¦
+-----------------------------+--+--+----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦26¦ ¦ - ¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦26¦01¦ - ¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ 72237,5¦ 56927,0 ¦ 78,8 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦30¦01¦ 3254,4¦ 133,0 ¦ 4,1 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦30¦02¦ 4212,6¦ 3515,0 ¦ 83,4 ¦
+-----------------------------+--+--+----------+----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦30¦03¦ 24948,9¦ 21543,0 ¦ 86,3 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ ¦ ¦ ¦ ¦ ¦
¦ê äðóãèì ïîäðàçäåëàì ¦30¦04¦ 39821,6¦ 31736,0 ¦ 79,7 ¦
+-----------------------------+--+--+----------+----------+------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦31¦ ¦ 526489,0¦ 492499,0 ¦ 93,5 ¦
+-----------------------------+--+--+----------+----------+------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä¦31¦11¦ 454869,0¦ 439719,0 ¦ 96,7 ¦
+-----------------------------+--+--+----------+----------+------+
¦Öåëåâûå áþäæåòíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦31¦30¦ 71620,0¦ 4541,0 ¦ 6,3 ¦
+-----------------------------+--+--+----------+----------+------+
¦Ôîíä ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦31¦30¦ 13500,0¦ ¦ ¦
+-----------------------------+--+--+----------+----------+------+
¦Ôîíä ïëàòíûõ óñëóã ¦31¦30¦ 58120,0¦ 48239,0 ¦ 83,0 ¦
+-----------------------------+--+--+----------+----------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 4958157,7¦4436048,0 ¦ 89,5 ¦
L-----------------------------+--+--+----------+----------+-------
Ïðèëîæåíèå 3
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
-----T----------------------------T---T--T--T-----T---T---------T---------T------¬
¦ N ¦ Íàèìåíîâàíèå ¦Ìèí¦Ðç¦ÏЦ ÖÑò ¦ÂÐ⦠Ïëàí íà ¦Èñïîëíåíî¦% ¦
¦ï/ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦1. ¦ÃÓÏ "Àýðîïîðò Ãîðíî-Àëòàéñê"¦022¦ ¦ ¦ ¦ ¦ 2982,0¦ 2941,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Òðàíñïîðò, ñâÿçü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêà ¦022¦10¦ ¦ ¦ ¦ 2982,0¦ 2941,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âèäû òðàíñïîðòà ¦022¦10¦05¦ ¦ ¦ 2982,0¦ 2941,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ âèäîâ òðàíñïîðòà ¦022¦10¦05¦380 ¦ ¦ 2982,0¦ 2941,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦022¦10¦05¦380 ¦290¦ 2982,0¦ 2941,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦2. ¦Óïðàâëåíèå ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ è îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû ïî Ðåñïóáëèêå Àëòàé ¦050¦ ¦ ¦ ¦ ¦ 4840,0¦ 4840,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦050¦09¦ ¦ ¦ ¦ 4840,0¦ 4840,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âîäíûå ðåñóðñû ¦050¦09¦01¦ ¦ ¦ 300,0¦ 300,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðåãóëèðîâàíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ è îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäíûõ ðåñóðñîâ ¦050¦09¦01¦360 ¦ ¦ 300,0¦ 300,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáñèäèè íà ïðèðîäîîõðàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦050¦09¦01¦360 ¦407¦ 300,0¦ 300,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ëåñíûå ðåñóðñû ¦050¦09¦02¦ ¦ ¦ 3700,0¦ 3700,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦050¦09¦02¦361 ¦ ¦ 2300,0¦ 2300,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦050¦09¦02¦361 ¦223¦ 2300,0¦ 2300,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÏ "Ðàçâèòèå ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîïðîìûøëåííûì êîìïëåêñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦050¦09¦02¦522 ¦ ¦ 1400,0¦ 1400,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦050¦09¦02¦522 ¦223¦ 1400,0¦ 1400,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòèòåëüíîãî ìèðà ¦050¦09¦03¦ ¦ ¦ 840,0¦ 840,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèåì îêðóæàþùåé ñðåäû ¦050¦09¦03¦362 ¦ ¦ 600,0¦ 600,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦050¦09¦03¦362 ¦407¦ 600,0¦ 600,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÏ "Îòõîäû" ¦050¦09¦03¦522 ¦ ¦ 240,0¦ 240,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦050¦09¦03¦522 ¦407¦ 240,0¦ 240,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦050¦30¦04¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÖÏ "Èçó÷åíèå íåäð è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦050¦30¦04¦522 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦050¦30¦04¦522 ¦397¦ ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦2.1.¦Ðîñïðèðîäíàäçîð ÌÏÐ Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî Ðåñïóáëèêå Àëòàé ¦048¦ ¦ ¦ ¦ ¦ 760,0¦ 760,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦048¦09¦ ¦ ¦ ¦ 760,0¦ 760,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòèòåëüíîãî ìèðà ¦048¦09¦03¦ ¦ ¦ 760,0¦ 760,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÏ "Îòõîäû" ¦048¦09¦03¦522 ¦ ¦ 760,0¦ 760,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦048¦09¦03¦522 ¦407¦ 760,0¦ 760,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦2.2.¦Àãåíòñòâî ëåñíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî Ðåñïóáëèêå Àëòàé ¦053¦ ¦ ¦ ¦ ¦ 3608,0¦ 2200,0¦ 61,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦053¦09¦ ¦ ¦ ¦ 3608,0¦ 2200,0¦ 61,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ëåñíûå ðåñóðñû ¦053¦09¦02¦ ¦ ¦ 3608,0¦ 2200,0¦ 61,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÏ "Ðàçâèòèå ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîïðîìûøëåííûì êîìïëåêñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦053¦09¦02¦522 ¦ ¦ 3608,0¦ 2200,0¦ 61,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦053¦09¦02¦522 ¦223¦ 3608,0¦ 2200,0¦ 61,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦3. ¦Óïðàâëåíèå ïî îõðàíå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëþ è ðåãóëèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îõîòíè÷üèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ ÐÀ ¦082¦ ¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦082¦09¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòèòåëüíîãî ìèðà ¦082¦09¦03¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Îõðàíà è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõîòíè÷üèõ ðåñóðñîâ ÐÀ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2004 ãîäû" ¦082¦09¦03¦522- ¦ ¦ - ¦ - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦47 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦09¦03¦522-4¦397¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦4. ¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦054¦ ¦ ¦ ¦ ¦ 275018,0¦ 248321,0¦ 90,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦054¦01¦ ¦ ¦ ¦ 2244,0¦ 2233,0¦ 99,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦054¦01¦03¦ ¦ ¦ 2244,0¦ 2233,0¦ 99,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦054¦01¦03¦036 ¦ ¦ 2244,0¦ 2233,0¦ 99,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦054¦01¦03¦036 ¦027¦ 2066,8¦ 2067,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦054¦01¦03¦036 ¦028¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦054¦01¦03¦036 ¦029¦ 177,2¦ 166,0¦ 93,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦054¦07¦ ¦ ¦ ¦ 3550,0¦ 3550,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦054¦07¦07¦ ¦ ¦ 3550,0¦ 3550,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦054¦07¦07¦313 ¦ ¦ 3550,0¦ 3550,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦054¦07¦07¦313 ¦198¦ 3550,0¦ 3550,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦054¦13¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèé è äðóãèõ êàòàñòðîô ¦054¦13¦01¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ã." ¦054¦13¦01¦655 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦054¦13¦01¦655 ¦799¦ ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦054¦14¦ ¦ ¦ ¦ 18782,1¦ 14713,0¦ 78,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦054¦14¦04¦ ¦ ¦ 17004,1¦ 13697,0¦ 80,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦054¦14¦04¦400 ¦ ¦ 17004,1¦ 13697,0¦ 80,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦054¦14¦04¦400 ¦268¦ 17004,1¦ 13697,0¦ 80,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦054¦14¦05¦ ¦ ¦ 1160,0¦ 870,0¦ 75,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦054¦14¦05¦400 ¦ ¦ 1160,0¦ 870,0¦ 75,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦054¦14¦05¦400 ¦270¦ 1160,0¦ 870,0¦ 75,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦054¦14¦07¦400 ¦ ¦ 618,0¦ 146,0¦ 23,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦054¦14¦07¦400 ¦ ¦ 618,0¦ 146,0¦ 23,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦054¦14¦07¦400 ¦272¦ 618,0¦ 146,0¦ 23,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà ¦054¦17¦ ¦ ¦ ¦ 250441,9¦ 227825,0¦ 91,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå ¦054¦17¦01¦ ¦ ¦ 248741,9¦ 226458,0¦ 91,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèå ¦054¦17¦01¦430 ¦ ¦ 239521,0¦ 218382,0¦ 91,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíèêè, ãîñïèòàëè ¦054¦17¦01¦430 ¦300¦ 111431,9¦ 102454,0¦ 91,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦054¦17¦01¦430 ¦301¦ 6988,6¦ 5463,0¦ 78,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦054¦17¦01¦430 ¦303¦ 6451,2¦ 5527,0¦ 85,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçîì ¦054¦17¦01¦430 ¦306¦ 25152,2¦ 23188,0¦ 92,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦054¦17¦01¦430 ¦310¦ 85775,1¦ 78188,0¦ 91,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå ðàñõîäû íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãîñòîÿùèõ âèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦054¦17¦01¦430 ¦315¦ 3722,0¦ 3562,0¦ 95,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦054¦17¦01¦515 ¦ ¦ 463,9¦ 2,0¦ 0,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦054¦17¦01¦515 ¦386¦ 463,9¦ 2,0¦ 0,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììû, â òîì ÷èñëå: ¦054¦17¦01¦522 ¦ ¦ 8757,0¦ 8074,0¦ 92,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèíñòâà è äåòñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãã." ¦054¦17¦01¦522-5¦397¦ 1000,0¦ 1000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Îáùàÿ âðà÷åáíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñåìåéíàÿ) ïðàêòèêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãã." ¦054¦17¦01¦522-6¦397¦ ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Çäîðîâûé ðåáåíîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2007 ãã." ¦054¦17¦01¦522-3¦820¦ 1350,0¦ 1350,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãã." ¦054¦17¦01¦522 ¦ ¦ 4850,0¦ 4217,0¦ 86,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Ñàõàðíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàáåò" ¦054¦17¦01¦522-3¦737¦ 1000,0¦ 1000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðû áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦054¦17¦01¦522-3¦738¦ 1000,0¦ 367,0¦ 36,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦054¦17¦01¦522-3¦739¦ 2600,0¦ 2600,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îíêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè íàñåëåíèþ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" ¦054¦17¦01¦522-3¦796¦ 250,0¦ 250,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ äàëüíåéøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦054¦17¦01¦522-4¦397¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðû ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Àíòè-ÂÈ×/ ÑÏÈÄ) ¦054¦17¦01¦522-4¦740¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ìåäèöèíû êàòàñòðîô" ¦054¦17¦01¦522-4¦397¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîôèëàêòèêå, ëå÷åíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáå ñ íåçàêîííûì îáîðîòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óïîòðåáëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðêîòè÷åñêèõ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãã." ¦054¦17¦01¦522-7¦397¦ 50,0¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðñòâà êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" 2001 - 2005 ãã.¦054¦17¦01¦522-8¦397¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Õðîíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî÷å÷íàÿ íåäîñòàòî÷íîñòü íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2001 - 2006 ãã." ¦054¦17¦01¦522-9¦397¦ 200,0¦ 200,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèïåðòîíèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 1998 - 2004 ãã." ¦054¦17¦01¦522-3¦397¦ 290,0¦ 290,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü è ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòà íà 2002 - 2006 ãã." ¦054¦17¦01¦522-1¦397¦ 200,0¦ 200,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2006 ãã." ¦054¦17¦01¦522- ¦397¦ - ¦ - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦11 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2006 ãã." ¦054¦17¦01¦522-1¦397¦ 420,0¦ 420,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ñêîðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêàÿ ïîìîùü ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãã." ¦054¦17¦01¦522-1¦397¦ 250,0¦ 250,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáà ñ îñîáî îïàñíûìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèìè çàðàçíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè, îáùèìè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà è æèâîòíûõ, íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2007 ãã." ¦054¦17¦01¦522-1¦397¦ 147,0¦ 147,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîð ¦054¦17¦02¦ ¦ ¦ 1700,0¦ 1367,0¦ 80,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîð ¦054¦17¦02¦432 ¦ ¦ 1700,0¦ 1367,0¦ 80,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦054¦17¦02¦432 ¦290¦ 1700,0¦ 1367,0¦ 80,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦5. ¦Ìèíèñòåðñòâî êóëüòóðû è êèíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦056¦ ¦ ¦ ¦ ¦ 46982,5¦ 39182,0¦ 83,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦056¦01¦ ¦ ¦ ¦ 2070,0¦ 1894,0¦ 91,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦056¦01¦03¦ ¦ ¦ 2070,0¦ 1894,0¦ 91,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦056¦01¦03¦036 ¦ ¦ 2070,0¦ 1894,0¦ 91,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦056¦01¦03¦036 ¦027¦ 1540,0¦ 1512,0¦ 98,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦056¦01¦03¦036 ¦028¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦056¦01¦03¦036 ¦029¦ 530,0¦ 382,0¦ 72,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦056¦14¦ ¦ ¦ ¦ 4828,0¦ 4006,0¦ 83,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦056¦14¦04¦ ¦ ¦ 4430,1¦ 3812,0¦ 86,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦056¦14¦04¦400 ¦ ¦ 4281,1¦ 3812,0¦ 89,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦056¦14¦04¦400 ¦268¦ 4281,1¦ 3812,0¦ 89,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Êóëüòóðà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé 2002 - 2005 ãã." ¦056¦14¦04¦522- ¦ ¦ 149,0¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦44 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦056¦14¦04¦522-4¦397¦ 149,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦056¦14¦05¦ ¦ ¦ 170,0¦ 48,0¦ 28,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦056¦14¦05¦400 ¦ ¦ 170,0¦ 48,0¦ 28,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦056¦14¦05¦400 ¦270¦ 170,0¦ 48,0¦ 28,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦056¦14¦07¦ ¦ ¦ 227,9¦ 146,0¦ 64,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦056¦14¦07¦400 ¦ ¦ 227,9¦ 146,0¦ 64,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦056¦14¦07¦400 ¦272¦ 227,9¦ 146,0¦ 64,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèÿ ¦056¦15¦ ¦ ¦ ¦ 37059,9¦ 30562,0¦ 82,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Êóëüòóðà è èñêóññòâî ¦056¦15¦01¦ ¦ ¦ 37059,9¦ 30562,0¦ 82,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðó è èñêóññòâî ¦056¦15¦01¦410 ¦ ¦ 14668,9¦ 12303,0¦ 83,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦15¦01¦410 ¦283¦ 5804,5¦ 4761,0¦ 82,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Áèáëèîòåêè ¦056¦15¦01¦410 ¦284¦ 8864,4¦ 7542,0¦ 85,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé èñïîëíèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦056¦15¦01¦411 ¦ ¦ 9401,3¦ 8331,0¦ 88,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Òåàòðû, êîíöåðòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè è äð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦056¦15¦01¦411 ¦281¦ 9401,3¦ 8331,0¦ 88,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦056¦15¦01¦412 ¦ ¦ 11029,6¦ 8976,0¦ 81,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦056¦15¦01¦412 ¦287¦ 11029,6¦ 8976,0¦ 81,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Êóëüòóðà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé 2002 - 2005 ãã." ¦056¦15¦01¦522- ¦ ¦ 1531,0¦ 863,0¦ 56,4 ¦
¦ ¦ ¦ ¦ ¦ ¦44 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦056¦15¦01¦522-4¦397¦ 1531,0¦ 863,0¦ 56,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Îò ñîõðàíåíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòîé÷èâîìó ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ñåëà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé 2003 - 2007 ãã." ¦056¦15¦01¦522- ¦ ¦ 429,1¦ 89,0¦ 20,7 ¦
¦ ¦ ¦ ¦ ¦ ¦45 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦056¦15¦01¦522-4¦397¦ 429,1¦ 89,0¦ 20,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦056¦21¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦056¦21¦01¦ ¦ ¦ 2000,0¦ 2000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦056¦21¦01¦515 ¦ ¦ 2000,0¦ 2000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦056¦21¦01¦515 ¦397¦ 2000,0¦ 2000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦056¦30¦ ¦ ¦ ¦ 1024,6¦ 720,0¦ 70,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦056¦30¦04¦ ¦ ¦ 1024,6¦ 720,0¦ 70,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦056¦30¦04¦515 ¦ ¦ 605,9¦ 403,0¦ 66,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦056¦30¦04¦515 ¦397¦ 605,9¦ 403,0¦ 66,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå è ïðîïàãàíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçîáðàçèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåêîðàòèâíî-ïðèêëàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2005 ãã." ¦056¦30¦04¦522-1¦ ¦ 279,1¦ 238,0¦ 85,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦056¦30¦04¦522-1¦397¦ 279,1¦ 238,0¦ 85,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëòàéñêîé õóäîæåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîé ïðèêëþ÷åí÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2005 ãã." ¦056¦30¦04¦522-2¦ ¦ 139,6¦ 79,0¦ 56,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦056¦30¦04¦522-2¦397¦ 139,6¦ 79,0¦ 56,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦6. ¦Êîìèòåò ïî çåìåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñàì è çåìëåóñòðîéñòâó ¦071¦ ¦ ¦ ¦ ¦ 644,0¦ 200,0¦ 31,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦071¦08¦ ¦ ¦ ¦ 644,0¦ 200,0¦ 31,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Çåìåëüíûå ðåñóðñû ¦071¦08¦02¦ ¦ ¦ 644,0¦ 200,0¦ 31,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÐÀ (2002 - 2007 ãã.)" ¦071¦08¦02¦661 ¦ ¦ 644,0¦ 200,0¦ 31,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäåíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà, ìîíèòîðèíãà çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çåìëåóñòðîéñòâà ¦071¦08¦02¦661 ¦213¦ 644,0¦ 200,0¦ 31,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦7. ¦Ìèíèñòåðñòâî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦075¦ ¦ ¦ ¦ ¦ 206470,2¦ 187607,0¦ 90,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦075¦01¦ ¦ ¦ ¦ 2988,5¦ 2879,0¦ 96,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦075¦01¦03¦ ¦ ¦ 2988,5¦ 2879,0¦ 96,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦075¦01¦03¦036 ¦ ¦ 2988,5¦ 2879,0¦ 96,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦075¦01¦03¦036 ¦027¦ 2743,0¦ 2638,0¦ 96,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦075¦01¦03¦036 ¦028¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦075¦01¦03¦036 ¦029¦ 245,5¦ 241,0¦ 98,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦075¦07¦ ¦ ¦ ¦ 500,0¦ 477,0¦ 95,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦075¦07¦07¦ ¦ ¦ 500,0¦ 477,0¦ 95,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦075¦07¦07¦313 ¦ ¦ 500,0¦ 477,0¦ 95,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦075¦07¦07¦313 ¦198¦ 500,0¦ 477,0¦ 95,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦075¦14¦ ¦ ¦ ¦ 199637,1¦ 180906,0¦ 90,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáùåå îáðàçîâàíèå ¦075¦14¦02¦ ¦ ¦ 123123,8¦ 112336,0¦ 91,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåå îáðàçîâàíèå ¦075¦14¦02¦400 ¦ ¦ 123123,8¦ 112336,0¦ 91,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦075¦14¦02¦400 ¦260¦ 32979,6¦ 30601,0¦ 92,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûå øêîëû ¦075¦14¦02¦400 ¦262¦ 979,0¦ 930,0¦ 95,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Øêîëû-èíòåðíàòû ¦075¦14¦02¦400 ¦263¦ 53348,7¦ 47998,0¦ 90,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦â ò.÷. öåë. îñòàòêè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Äåòè Ðîññèè" ¦075¦14¦02¦400 ¦263¦ 2000,0¦ 2000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦075¦14¦02¦400 ¦264¦ 28024,2¦ 25305,0¦ 90,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåòñêèå äîìà ¦075¦14¦02¦400 ¦265¦ 7792,3¦ 7502,0¦ 96,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦075¦14¦03¦ ¦ ¦ 881,0¦ 832,0¦ 94,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦075¦14¦03¦400 ¦ ¦ 881,0¦ 832,0¦ 94,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦075¦14¦03¦400 ¦267¦ 881,0¦ 832,0¦ 94,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦075¦14¦04¦ ¦ ¦ 24537,9¦ 23878,0¦ 97,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦075¦14¦04¦400 ¦ ¦ 24537,9¦ 23878,0¦ 97,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèÿ ¦075¦14¦04¦400 ¦268¦ 24537,9¦ 23878,0¦ 97,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦075¦14¦05¦ ¦ ¦ 5541,0¦ 4998,0¦ 90,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦075¦14¦05¦400 ¦ ¦ 5541,0¦ 4998,0¦ 90,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Èíñòèòóòû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦075¦14¦05¦400 ¦269¦ 5148,0¦ 4889,0¦ 95,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦075¦14¦05¦400 ¦270¦ 393,0¦ 109,0¦ 27,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦075¦14¦07¦ ¦ ¦ 45553,4¦ 38862,0¦ 85,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦075¦14¦07¦400 ¦ ¦ 26398,9¦ 22599,0¦ 85,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦075¦14¦07¦400 ¦272¦ 24631,9¦ 20894,0¦ 84,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé è ïîäðîñòêîâ ¦075¦14¦07¦400 ¦319¦ 1767,0¦ 1705,0¦ 96,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦075¦14¦07¦515 ¦ ¦ 188,0¦ 188,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦075¦14¦07¦515 ¦386¦ 188,0¦ 188,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå åäèíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ñðåäû (2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû) ¦075¦14¦07¦668 ¦ ¦ 4557,9¦ 4485,0¦ 98,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦075¦14¦07¦668 ¦397¦ 4557,9¦ 4485,0¦ 98,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Øêîëüíûé ó÷åáíèê"¦075¦14¦07¦522-3¦ ¦ 3877,9¦ 3500,0¦ 90,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦075¦14¦07¦522-3¦397¦ 3877,9¦ 3500,0¦ 90,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2001 - 2005 ãîäû" ¦075¦14¦07¦464 ¦ ¦ 51,0¦ 51,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦075¦14¦07¦464 ¦272¦ 51,0¦ 51,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ" ¦075¦14¦07¦522- ¦ ¦ 5595,2¦ 5596,0¦100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦21 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦075¦14¦07¦522-2¦397¦ 5595,2¦ 5596,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé îáðàçîâàíèÿ ÐÀ" ¦075¦14¦07¦522- ¦ ¦ 4884,5¦ 2443,0¦ 50,0 ¦
¦ ¦ ¦ ¦ ¦ ¦22 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦075¦14¦07¦522-2¦397¦ 4884,5¦ 2443,0¦ 50,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦075¦21¦ ¦ ¦ ¦ 3344,6¦ 3345,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦075¦21¦01¦ ¦ ¦ 3344,6¦ 3345,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦075¦21¦01¦515 ¦ ¦ 3344,6¦ 3345,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦075¦21¦01¦515 ¦397¦ 3344,6¦ 3345,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦8. ¦Êîìèòåò ïî äåëàì ìîëîäåæè ÐÀ¦075¦ ¦ ¦ ¦ ¦ 5490,0¦ 4224,0¦ 76,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦075¦01¦ ¦ ¦ ¦ 575,4¦ 562,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦075¦01¦03¦ ¦ ¦ 575,4¦ 562,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦075¦01¦03¦036 ¦ ¦ 575,4¦ 562,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦075¦01¦03¦036 ¦027¦ 575,4¦ 562,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦075¦01¦03¦036 ¦028¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦075¦01¦03¦036 ¦029¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦075¦14¦ ¦ ¦ ¦ 14,0¦ 5,0¦ 35,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦075¦14¦05¦ ¦ ¦ 14,0¦ 5,0¦ 35,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦075¦14¦05¦400 ¦ ¦ 14,0¦ 5,0¦ 35,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦075¦14¦05¦400 ¦270¦ 14,0¦ 5,0¦ 35,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦075¦18¦ ¦ ¦ ¦ 4900,6¦ 3657,0¦ 74,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦075¦18¦03¦ ¦ ¦ 4900,6¦ 3657,0¦ 74,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦075¦18¦03¦446 ¦ ¦ 3930,3¦ 2999,0¦ 76,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦075¦18¦03¦446 ¦323¦ 3930,3¦ 2999,0¦ 76,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü Àëòàÿ 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã." ¦075¦18¦03¦522- ¦ ¦ 970,3¦ 658,0¦ 67,8 ¦
¦ ¦ ¦ ¦ ¦ ¦46 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦075¦18¦03¦522-4¦397¦ 970,3¦ 658,0¦ 67,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦9. ¦Ìèíèñòåðñòâî ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ÐÀ ¦082¦ ¦ ¦ ¦ ¦ 215422,0¦ 189770,0¦ 88,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦082¦01¦ ¦ ¦ ¦ 10073,4¦ 10063,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦082¦01¦03¦ ¦ ¦ 10073,4¦ 10063,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦082¦01¦03¦036 ¦ ¦ 10073,4¦ 10063,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦082¦01¦03¦036 ¦027¦ 7379,8¦ 7380,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦082¦01¦03¦036 ¦028¦ 10,0¦ 10,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦082¦01¦03¦036 ¦029¦ 2683,6¦ 2673,0¦ 99,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîìó ïðîãðåññó ¦082¦06¦ ¦ ¦ ¦ 591,8¦ 592,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé è ïðèîðèòåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèé íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ïðîãðåññà ÍÈÎÊЦ082¦06¦02¦ ¦ ¦ 591,8¦ 592,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Ïîâûøåíèå ïëîäîðîäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî÷â Ðîññèè íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã." ¦082¦06¦02¦654 ¦ ¦ 317,0¦ 317,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå ÍÈÎÊÐ ¦082¦06¦02¦654 ¦216¦ 317,0¦ 317,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììà¦082¦06¦02¦522- ¦ ¦ 144,3¦ 144,0¦ 99,8 ¦
¦ ¦"Õìåëü" ¦ ¦ ¦ ¦23 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå ÍÈÎÊÐ ¦082¦06¦02¦522-2¦216¦ 144,3¦ 144,0¦ 99,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñåìåíîâîäñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ" ¦082¦06¦02¦522- ¦ ¦ 70,5¦ 71,0¦100,7 ¦
¦ ¦ ¦ ¦ ¦ ¦30 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå ÍÈÎÊÐ ¦082¦06¦02¦522-3¦216¦ 70,5¦ 71,0¦100,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôèíàíñîâîå îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ" ¦082¦06¦02¦522- ¦ ¦ 60,0¦ 60,0¦100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦31 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå ÍÈÎÊÐ ¦082¦06¦02¦522-3¦216¦ 60,0¦ 60,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦082¦07¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦082¦07¦07¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦082¦07¦07¦313 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦082¦07¦07¦313 ¦198¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦082¦08¦ ¦ ¦ ¦ 200218,9¦ 174777,0¦ 87,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî ¦082¦08¦01¦ ¦ ¦ 178279,9¦ 156500,0¦ 87,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ æèâîòíîâîäñòâà ¦082¦08¦01¦340 ¦ ¦ 106654,0¦ 99503,0¦ 93,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦082¦08¦01¦340 ¦210¦ 99716,0¦ 94884,0¦ 95,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïëåìåííîìó æèâîòíîâîäñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ýëèòíîìó ñåìåíîâîäñòâó ¦082¦08¦01¦340 ¦217¦ 6938,0¦ 4619,0¦ 66,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦082¦08¦01¦341 ¦ ¦ 2500,0¦ 1963,0¦ 78,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦082¦08¦01¦341 ¦290¦ 2500,0¦ 1963,0¦ 78,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦082¦08¦01¦342 ¦ ¦ 45611,0¦ 34173,0¦ 74,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèð. ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå îòå÷åñò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè è ïëåìåííîãî ñêîòà ¦082¦08¦01¦342 ¦211¦ 43161,0¦ 33543,0¦ 77,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦â òîì ÷èñëå: ëèçèíã òåõíèêè ¦082¦08¦01¦342 ¦211¦ 42561,0¦ 32943,0¦ 77,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ëèçèíã ïëåìåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòèâíîãî ñêîòà ¦082¦08¦01¦342 ¦211¦ 600,0¦ 600,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦08¦01¦342 ¦397¦ 2450,0¦ 630,0¦ 25,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦082¦08¦01¦515 ¦ ¦ 16817,0¦ 16296,0¦ 96,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ¦082¦08¦01¦515 ¦463¦ 16817,0¦ 16296,0¦ 96,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Ïîâûøåíèå ïëîäîðîäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî÷â Ðîññèè íà 2002 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã." ¦082¦08¦01¦654 ¦ ¦ 3000,0¦ 2995,0¦ 99,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦08¦01¦654 ¦397¦ 3000,0¦ 2995,0¦ 99,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦082¦08¦01¦522 ¦ ¦ 3697,9¦ 1570,0¦ 42,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Õìåëü" ¦082¦08¦01¦522- ¦ ¦ 500,0¦ 500,0¦100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦23 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦08¦01¦522-2¦397¦ 500,0¦ 500,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñåìåíîâîäñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ" ¦082¦08¦01¦522- ¦ ¦ 400,0¦ 400,0¦100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦30 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦08¦01¦522-3¦397¦ 400,0¦ 400,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôèíàíñîâîå îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ" ¦082¦08¦01¦522- ¦ ¦ 2797,8¦ 670,0¦ 23,9 ¦
¦ ¦ ¦ ¦ ¦ ¦31 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦08¦01¦522-3¦397¦ 2797,8¦ 670,0¦ 23,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êðàñèâûé ñåëüñêèé äîì" ¦082¦08¦01¦522- ¦ ¦ 0,1¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦33 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦08¦01¦522-3¦397¦ 0,1¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦082¦08¦05¦ ¦ ¦ 21939,0¦ 18277,0¦ 83,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦082¦08¦05¦342 ¦ ¦ 21939,0¦ 18277,0¦ 83,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦082¦08¦05¦342 ¦075¦ 7839,0¦ 7637,0¦ 97,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦08¦05¦342 ¦397¦ 14100,0¦ 10640,0¦ 75,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦082¦14¦ ¦ ¦ ¦ 700,0¦ 700,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦082¦14¦07¦ ¦ ¦ 700,0¦ 700,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Êàäðîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2005 ãîäû" ¦082¦14¦07¦522-4¦ ¦ 700,0¦ 700,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦14¦07¦522-4¦397¦ 700,0¦ 700,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦082¦21¦ ¦ ¦ ¦ 3637,9¦ 3638,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦082¦21¦03¦ ¦ ¦ 3637,9¦ 3638,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦082¦21¦03¦522 ¦ ¦ 2137,9¦ 2138,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦21¦03¦522 ¦397¦ 2137,9¦ 2138,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦082¦21¦03¦680 ¦ ¦ 1500,0¦ 1500,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦21¦03¦680 ¦397¦ 1500,0¦ 1500,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦082¦30¦ ¦ ¦ ¦ 200,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦082¦30¦04¦ ¦ ¦ 200,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦082¦30¦04¦515 ¦ ¦ 200,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦082¦30¦04¦515 ¦397¦ 200,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦10. ¦Óïðàâëåíèå âåòåðèíàðèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñâåòèíñïåêöèåé ÐÀ ¦082¦ ¦ ¦ ¦ ¦ 35193,9¦ 32512,0¦ 92,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦082¦01¦ ¦ ¦ ¦ 2527,6¦ 2410,0¦ 95,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦082¦01¦03¦ ¦ ¦ 2527,6¦ 2410,0¦ 95,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦082¦01¦03¦036 ¦ ¦ 2527,6¦ 2410,0¦ 95,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦082¦01¦03¦036 ¦027¦ 2161,9¦ 2112,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦082¦01¦03¦036 ¦028¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦082¦01¦03¦036 ¦029¦ 365,7¦ 298,0¦ 81,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦082¦08¦ ¦ ¦ ¦ 32564,3¦ 30059,0¦ 92,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦082¦08¦05¦ ¦ ¦ 32564,3¦ 30059,0¦ 92,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦082¦08¦05¦342 ¦ ¦ 32564,3¦ 30059,0¦ 92,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦082¦08¦05¦342 ¦075¦ 32564,3¦ 30059,0¦ 92,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦082¦14¦ ¦ ¦ ¦ 102,0¦ 43,0¦ 42,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦082¦14¦05¦ ¦ ¦ 102,0¦ 43,0¦ 42,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦082¦14¦05¦400 ¦ ¦ 102,0¦ 43,0¦ 42,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦082¦14¦05¦400 ¦270¦ 102,0¦ 43,0¦ 42,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦11. ¦Ìèíèñòåðñòâî ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦092¦ ¦ ¦ ¦ ¦2040408,8¦2005949,0¦ 98,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦092¦01¦ ¦ ¦ ¦ 11827,0¦ 11788,0¦ 99,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦092¦01¦03¦ ¦ ¦ 11827,0¦ 11788,0¦ 99,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦092¦01¦03¦036 ¦ ¦ 11827,0¦ 11788,0¦ 99,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦092¦01¦03¦036 ¦027¦ 8616,0¦ 8609,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦092¦01¦03¦036 ¦028¦ 84,0¦ 84,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦092¦01¦03¦036 ¦029¦ 3127,0¦ 3095,0¦ 99,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦092¦07¦ ¦ ¦ ¦ 9254,4¦ 7077,0¦ 76,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦092¦07¦07¦ ¦ ¦ 9254,4¦ 7077,0¦ 76,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦092¦07¦07¦313 ¦ ¦ 7077,8¦ 7077,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦092¦07¦07¦313 ¦198¦ 7077,8¦ 7077,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦092¦07¦07¦633 ¦ ¦ 2176,6¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî Çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé" ¦092¦07¦07¦633 ¦761¦ 2176,6¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦092¦14¦ ¦ ¦ ¦ 471,0¦ 352,0¦ 74,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦092¦14¦05¦ ¦ ¦ 384,0¦ 307,0¦ 79,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦092¦14¦05¦400 ¦ ¦ 384,0¦ 307,0¦ 79,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦092¦14¦05¦400 ¦270¦ 384,0¦ 307,0¦ 79,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦092¦14¦07¦ ¦ ¦ 87,0¦ 45,0¦ 51,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦092¦14¦07¦400 ¦ ¦ 87,0¦ 45,0¦ 51,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦092¦14¦07¦400 ¦272¦ 87,0¦ 45,0¦ 51,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦092¦19¦ ¦ ¦ ¦ 17209,2¦ 16635,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦092¦19¦01¦ ¦ ¦ 17209,2¦ 16635,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó âíóòðåííåìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãó ¦092¦19¦01¦460 ¦ ¦ 17209,2¦ 16635,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âûïëàòû ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦092¦19¦01¦460 ¦330¦ 17209,2¦ 16635,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦092¦21¦ ¦ ¦ ¦1956297,8¦1942186,0¦ 99,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦092¦21¦01¦ ¦ ¦1912072,8¦1897961,0¦ 99,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦092¦21¦01¦352 ¦ ¦ 1802,0¦ 1802,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äîòàöèè è ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ ¦092¦21¦01¦352 ¦369¦ 1802,0¦ 1802,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ñóáúåêòîâ ÐÔ ¦092¦21¦01¦480 ¦ ¦ 233916,0¦ 218909,0¦ 93,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáñèäèè íà ãîñ. ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêóïêè è äîñòàâêè íåôòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåôòåïðîäóêòîâ, òîïëèâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîä. òîâàðîâ â ðàéîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûå ê íèì ìåñòíîñòè¦092¦21¦01¦480 ¦456¦ 233916,0¦ 218909,0¦ 93,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äîòàöèÿ íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦092¦21¦01¦481 ¦ ¦ 744587,0¦ 743236,0¦ 99,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦092¦21¦01¦481 ¦445¦ 744587,0¦ 743236,0¦ 99,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé âëàñòè ¦092¦21¦01¦483 ¦ ¦ 92810,6¦ 94051,0¦101,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦092¦21¦01¦483 ¦358¦ 62674,0¦ 63914,0¦102,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå ñðåäñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì ¦092¦21¦01¦483 ¦359¦ 30136,6¦ 30137,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦092¦21¦01¦485 ¦ ¦ 623943,5¦ 625033,0¦100,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦092¦21¦01¦485 ¦290¦ 582976,5¦ 584066,0¦100,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äîòàöèÿ íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦092¦21¦01¦485 ¦360¦ 38967,0¦ 38967,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå äîòàöèè ¦092¦21¦01¦485 ¦459¦ 2000,0¦ 2000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôîíä êîìïåíñàöèé ¦092¦21¦01¦489 ¦ ¦ 160077,7¦ 159994,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáâåíöèè è ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ çàêîíîâ ¦092¦21¦01¦489 ¦367¦ 160077,7¦ 159994,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦092¦21¦01¦498 ¦ ¦ 54936,0¦ 54936,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå äîòàöèè è ñóáâåíöèè ¦092¦21¦01¦498 ¦367¦ 54936,0¦ 54936,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦092¦21¦02¦ ¦ ¦ 23000,0¦ 23000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ðåãèîíîâ ÐÔ (2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû è äî 2015 ãîäà)" ¦092¦21¦02¦677 ¦ ¦ 23000,0¦ 23000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ðåãèîíîâ ¦092¦21¦02¦677 ¦457¦ 23000,0¦ 23000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦092¦21¦03¦ ¦ ¦ 21225,0¦ 21225,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦092¦21¦03¦313 ¦ ¦ 21225,0¦ 21225,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦092¦21¦03¦313 ¦198¦ 21225,0¦ 21225,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦092¦21¦03¦633 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî Çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé" ¦092¦21¦03¦633 ¦761¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092¦30¦ ¦ ¦ ¦ 31849,4¦ 23370,0¦ 73,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåçåðâíûå ôîíäû ¦092¦30¦01¦ ¦ ¦ 3122,5¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåçåðâíûå ôîíäû ¦092¦30¦01¦510 ¦ ¦ 3122,5¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦092¦30¦01¦510 ¦435¦ 3122,5¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ññóäû) ¦092¦30¦03¦ ¦ ¦ 24948,9¦ 21543,0¦ 86,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñðî÷íîãî çàâîçà ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(òîâàðîâ) â ðàéîíû Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà è ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðîêàìè çàâîçà ãðóçîâ ¦092¦30¦03¦349 ¦ ¦ 12866,4¦ -106,0 ¦ -0,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äîñðî÷íîãî çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûå ê íèì ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îãðàíè÷åííûìè ñðîêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâîçà ãðóçîâ ¦092¦30¦03¦349 ¦228¦ 12866,4¦ -106,0 ¦ -0,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ññóäû) ¦092¦30¦03¦514 ¦ ¦ 12082,5¦ 21649,0¦179,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå ññóäû ¦092¦30¦03¦514 ¦399¦ 12082,5¦ 21649,0¦179,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦â òîì ÷èñëå: êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûå ññóäû) áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦092¦30¦03¦514 ¦399¦ -34347,0¦ -1801,0¦ 5,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦êðåäèòû (áþäæåòíûå ññóäû)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôîíäà ðàçâèòèÿ ÐÀ ¦092¦30¦03¦514 ¦399¦ 45629,5¦ 22650,0¦ 49,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ññóäû) ¦092¦30¦03¦514 ¦399¦ 800,0¦ 800,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦092¦30¦04¦ ¦ ¦ 3778,0¦ 1827,0¦ 48,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦092¦30¦04¦515 ¦ ¦ 3778,0¦ 1827,0¦ 48,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦092¦30¦04¦515 ¦397¦ 3778,0¦ 1827,0¦ 48,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦092¦31¦ ¦ ¦ ¦ 13500,0¦ 4541,0¦ 33,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå áþäæåòíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦092¦31¦30¦ ¦ ¦ 13500,0¦ 4541,0¦ 33,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦092¦31¦30¦520 ¦ ¦ 13500,0¦ 4541,0¦ 33,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦092¦31¦30¦520 ¦397¦ 13500,0¦ 4541,0¦ 33,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦12. ¦Ãîðíî-Àëòàéàâòîäîð ¦104¦ ¦ ¦ ¦ ¦ 454869,0¦ 439719,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦104¦26¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦104¦26¦01¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦104¦26¦01¦479 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦104¦26¦01¦479 ¦290¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦104¦31¦ ¦ ¦ ¦ 454869,0¦ 439719,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Òåððèòîðèàëüíûå äîðîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû ¦104¦31¦11¦ ¦ ¦ 454869,0¦ 439719,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû çà ñ÷åò öåëåâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî ôîíäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðóåìîãî â áþäæåòå ¦104¦31¦11¦520 ¦ ¦ 454869,0¦ 439719,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ íà ñòðîèòåëüñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ, ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèõ çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà¦104¦31¦11¦520 ¦498¦ 301100,0¦ 301100,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦104¦31¦11¦520 ¦397¦ 153769,0¦ 138619,0¦ 90,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦13. ¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ÐÀ ¦133¦ ¦ ¦ ¦ ¦1071350,1¦ 794329,0¦ 74,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦133¦01¦ ¦ ¦ ¦ 8232,8¦ 8230,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦133¦01¦03¦ ¦ ¦ 8232,8¦ 8230,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦133¦01¦03¦036 ¦ ¦ 8232,8¦ 8230,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦133¦01¦03¦036 ¦027¦ 6012,6¦ 6012,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦133¦01¦03¦036 ¦028¦ 1,0¦ 1,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦133¦01¦03¦036 ¦029¦ 2219,2¦ 2217,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦133¦07¦ ¦ ¦ ¦ 999462,5¦ 731732,0¦ 73,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ ¦133¦07¦01¦ ¦ ¦ 4736,0¦ 4488,0¦ 94,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦133¦07¦01¦293 ¦ ¦ 4736,0¦ 4488,0¦ 94,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáñèäèè íà óñëóãè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦133¦07¦01¦293 ¦441¦ 4736,0¦ 4488,0¦ 94,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦133¦07¦07¦ ¦ ¦ 994726,5¦ 727244,0¦ 73,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦133¦07¦07¦313 ¦ ¦ 654788,4¦ 511957,0¦ 78,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦133¦07¦07¦313 ¦198¦ 654788,4¦ 511957,0¦ 78,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå èç Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦133¦07¦07¦313 ¦198¦ 316680,3¦ 212915,0¦ 67,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦â òîì ÷èñëå: ¦133¦07¦07¦313 ¦198¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Áåëüòèð ¦133¦07¦07¦313 ¦198¦ 45964,0¦ 16180,0¦ 35,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ) ¦133¦07¦07¦313 ¦198¦ 80000,0¦ 27526,0¦ 34,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå (îáúåêòû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ) ¦133¦07¦07¦313 ¦198¦ 150400,0¦ 128606,0¦ 85,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå èç Ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦133¦07¦07¦313 ¦198¦ 338108,1¦ 194467,0¦ 57,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦â ò.÷. íà ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ èíâåñòîðîâ ¦133¦07¦07¦313 ¦198¦ 45000,0¦ 19607,0¦ 43,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ïî ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé çåìëåòðÿñåíèÿ ¦133¦07¦07¦313 ¦198¦ 115580,7¦ 104575,0¦ 90,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦133¦07¦07¦314 ¦ ¦ 2500,0¦ 480,0¦ 19,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦133¦07¦07¦314 ¦397¦ 2500,0¦ 480,0¦ 19,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñêàïâëîæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûì ïðîãðàììàì ¦133¦07¦07¦522 ¦ ¦ 7223,0¦ 5135,0¦ 71,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÖÏ "Ðàçâèòèå ñïóòíèêîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåðàäèîâåùàíèÿ è ñâÿçè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ íà 2003 - 2005 ãã." ¦133¦07¦07¦522-5¦198¦ 4525,0¦ 3948,0¦ 87,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÖÏ "Ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ÆÊÕ" ¦133¦07¦07¦522-3¦198¦ 2698,0¦ 1187,0¦ 44,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà" ¦133¦07¦07¦638 ¦ ¦ 2110,0¦ 2110,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îðãàíèçàöèÿ "Áàçîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàêòîðèè ÐÀ" ¦133¦07¦07¦638 ¦198¦ 2110,0¦ 2110,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ã." ¦133¦07¦07¦655 ¦ ¦ 7000,0¦ 7000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå" ¦133¦07¦07¦655 ¦799¦ 7000,0¦ 7000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Äåòè Ðîññèè" ¦133¦07¦07¦640 ¦ ¦ 10000,0¦ 10000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦133¦07¦07¦640 ¦733¦ 10000,0¦ 10000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Ýíåðãîýôôåêòèâíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêà" ¦133¦07¦07¦669 ¦ ¦ 2000,0¦ 2000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîýôôåêòèâíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâíûõ ðåñóðñîâ" ¦133¦07¦07¦669 ¦809¦ 2000,0¦ 2000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Æèëèùå" ¦133¦07¦07¦633 ¦ ¦ 260033,0¦ 145008,0¦ 55,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà" ¦133¦07¦07¦633 ¦752¦ 10000,0¦ 10000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦133¦07¦07¦633 ¦760¦ 250033,0¦ 135008,0¦ 54,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦â òîì ÷èñëå: ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèå æèëüÿ ¦133¦07¦07¦633 ¦760¦ 163833,1¦ 135008,0¦ 82,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîö.-ýêîíîì. ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ ÐÔ" ¦133¦07¦07¦677 ¦ ¦ 49072,1¦ 43555,0¦ 88,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ðåãèîíîâ ¦133¦07¦07¦677 ¦457¦ 49072,1 ¦ 43555,0¦ 88,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Òðàíñïîðò, ñâÿçü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêà ¦133¦10¦ ¦ ¦ ¦ 3708,0 ¦ 1697,0¦ 45,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦133¦10¦01¦ ¦ ¦ 3708,0 ¦ 1697,0¦ 45,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦133¦10¦01¦372 ¦ ¦ 1708,0 ¦ 1697,0¦ 99,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦133¦10¦01¦372 ¦290¦ 1708,0 ¦ 1697,0¦ 99,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Îáíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâèæíîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêîãî àâòîòðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãã." ¦133¦10¦01¦522-2¦397¦ 2000,0 ¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦133¦12¦ ¦ ¦ ¦ 23285,5 ¦ 21772,0¦ 93,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦133¦12¦01¦ ¦ ¦ 15065,7 ¦ 13864,0¦ 92,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦133¦12¦01¦310 ¦ ¦ 13260,7 ¦ 12059,0¦ 90,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦133¦12¦01¦310 ¦290¦ 6337,9 ¦ 6338,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦133¦12¦01¦310 ¦397¦ 6922,8 ¦ 5721,0¦ 82,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦133¦12¦01¦352 ¦ ¦ 1805,0 ¦ 1805,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ æèëèùíûõ ñóáñèäèé ¦133¦12¦01¦352 ¦356¦ 1805,0 ¦ 1805,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦133¦12¦02¦ ¦ ¦ 8219,8 ¦ 7908,0¦ 96,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦133¦12¦02¦311 ¦ ¦ 8219,8 ¦ 7908,0¦ 96,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦133¦12¦02¦311 ¦397¦ 2925,4 ¦ 2744,0¦ 93,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáñèäèè íà óñëóãè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçûâàåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðî- è òåïëîñíàáæ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦133¦12¦02¦311 ¦440¦ 4425,4 ¦ 4313,0¦ 97,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáñèäèè íà óñëóãè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçûâàåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè âîäîñíàáæ. è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè ¦133¦12¦02¦311 ¦442¦ 869,0 ¦ 851,0¦ 97,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ñòðóêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦133¦12¦03¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû íà æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ ¦133¦12¦03¦312 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦133¦12¦03¦312 ¦444¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦133¦14¦ ¦ ¦ ¦ 21,4 ¦ 21,0¦ 98,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦133¦14¦05¦ ¦ ¦ 21,4 ¦ 21,0¦ 98,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦133¦14¦05¦400 ¦ ¦ 21,4 ¦ 21,0¦ 98,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦133¦14¦05¦400 ¦270¦ 21,4 ¦ 21,0¦ 98,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦133¦21¦ ¦ ¦ ¦ 28642,9 ¦ 23342,0¦ 81,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦133¦21¦03¦ ¦ ¦ 28642,9 ¦ 23342,0¦ 81,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíûå ïðîãðàììû ¦133¦21¦03¦522- ¦ ¦ 8109,0 ¦ 3493,0¦ 43,1 ¦
¦ ¦ ¦ ¦ ¦ ¦32 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ÐÀ èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëüÿ" ¦133¦21¦03¦522- ¦ ¦ 3000,0 ¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦32(1)¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦133¦21¦03¦522-3¦198¦ 3000,0 ¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí" ¦133¦21¦03¦522- ¦ ¦ 2807,0 ¦ 1964,0¦ 70,0 ¦
¦ ¦ ¦ ¦ ¦ ¦32(2)¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦133¦21¦03¦522-3¦198¦ 2807,0 ¦ 1964,0¦ 70,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ÆÊÕ" ¦133¦21¦03¦522- ¦ ¦ 2302,0 ¦ 1529,0¦ 66,4 ¦
¦ ¦ ¦ ¦ ¦ ¦32(3)¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦133¦21¦03¦522-3¦198¦ 2302,0 ¦ 1529,0¦ 66,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Æèëèùå" ¦133¦21¦03¦633 ¦ ¦ 20533,9 ¦ 19848,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà" ¦133¦21¦03¦633 ¦752¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦133¦21¦03¦633 ¦760¦ 20533,9 ¦ 19848,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦â òîì ÷èñëå: ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèå æèëüÿ ¦133¦21¦03¦633 ¦760¦ 20533,9 ¦ 19848,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦133¦30¦ ¦ ¦ ¦ 7997,0 ¦ 7535,0¦ 94,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦133¦30¦04¦ ¦ ¦ 7997,0 ¦ 7535,0¦ 94,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîö.-ýêîíîì. ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ ÐÔ" ¦133¦30¦04¦677 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ðåãèîíîâ ¦133¦30¦04¦677 ¦457¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦133¦30¦04¦515 ¦ ¦ 7997,0¦ 7535,0¦ 94,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦133¦30¦04¦515 ¦397¦ 7997,0¦ 7535,0¦ 94,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Àâàðèéíî-âîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÃÓ ÐÀ ïî ýêñïëóàòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîðåëåéíîé ñâÿçè "Ýë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëêîì" ¦ ¦ ¦ ¦ ¦ ¦ 7778,5¦ 7423,0¦ 95,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÖÏ "Òåõíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ 218,5¦ 112,0¦ 51,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦14. ¦Êîìèòåò ïî èíôîðìàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå è îáùåñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçÿì ¦134¦ ¦ ¦ ¦ ¦ 16154,0¦ 14906,0¦ 92,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦134¦01¦ ¦ ¦ ¦ 2323,0¦ 2114,0¦ 91,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦134¦01¦03¦ ¦ ¦ 2323,0¦ 2114,0¦ 91,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦134¦01¦03¦036 ¦ ¦ 2323,0¦ 2114,0¦ 91,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦134¦01¦03¦036 ¦027¦ 1702,0¦ 1663,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦134¦01¦03¦036 ¦028¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦134¦01¦03¦036 ¦029¦ 621,0¦ 451,0¦ 72,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦134¦14¦ ¦ ¦ ¦ 16,0¦ 16,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦134¦14¦05¦ ¦ ¦ 16,0¦ 16,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦134¦14¦05¦400 ¦ ¦ 16,0¦ 16,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦134¦14¦05¦400 ¦270¦ 16,0¦ 16,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Êóëüòóðà, èñêóññòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèÿ ¦134¦15¦ ¦ ¦ ¦ 454,0¦ 323,0¦ 71,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Êóëüòóðà è èñêóññòâî ¦134¦15¦01¦ ¦ ¦ 454,0¦ 323,0¦ 71,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦134¦15¦01¦412 ¦ ¦ 454,0¦ 323,0¦ 71,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è èñêóññòâà ¦134¦15¦01¦412 ¦287¦ 454,0¦ 323,0¦ 71,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦134¦16¦ ¦ ¦ ¦ 13204,0¦ 12345,0¦ 93,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâà ¦134¦16¦02¦ ¦ ¦ 13204,0¦ 12345,0¦ 93,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâ ¦134¦16¦02¦421 ¦ ¦ 2360,0¦ 1681,0¦ 71,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦134¦16¦02¦421 ¦290¦ 2360,0¦ 1681,0¦ 71,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêîé ïå÷àòè ¦134¦16¦02¦422 ¦ ¦ 1294,0¦ 1270,0¦ 98,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦134¦16¦02¦422 ¦290¦ 1294,0¦ 1270,0¦ 98,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêèõ èçäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé âëàñòè ¦134¦16¦02¦423 ¦ ¦ 9550,0¦ 9394,0¦ 98,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦134¦16¦02¦423 ¦290¦ 9550,0¦ 9394,0¦ 98,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦134¦30¦ ¦ ¦ ¦ 157,0¦ 108,0¦ 68,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦134¦30¦04¦ ¦ ¦ 157,0¦ 108,0¦ 68,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÖÏ "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå îáùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2005 ãîäû" ¦134¦30¦04¦522- ¦ ¦ 157,0¦ 108,0¦ 68,8 ¦
¦ ¦ ¦ ¦ ¦ ¦43 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦134¦30¦04¦522-4¦397¦ 157,0¦ 108,0¦ 68,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦15. ¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, òîðãîâëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ÐÀ ¦140¦ ¦ ¦ ¦ ¦ 14829,6¦ 11679,0¦ 78,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦140¦01¦ ¦ ¦ ¦ 8084,6¦ 7991,0¦ 98,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦140¦01¦03¦ ¦ ¦ 8084,6¦ 7991,0¦ 98,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦140¦01¦03¦036 ¦ ¦ 8084,6¦ 7991,0¦ 98,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦140¦01¦03¦036 ¦027¦ 7167,0¦ 7167,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦140¦01¦03¦036 ¦028¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦140¦01¦03¦036 ¦029¦ 917,6¦ 824,0¦ 89,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦140¦14¦ ¦ ¦ ¦ 445,0¦ 233,0¦ 52,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦140¦14¦05¦ ¦ ¦ 403,7¦ 192,0¦ 47,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦140¦14¦05¦400 ¦ ¦ 403,7¦ 192,0¦ 47,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦140¦14¦05¦400 ¦270¦ 403,7¦ 192,0¦ 47,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦140¦14¦07¦ ¦ ¦ 41,3¦ 41,0¦ 99,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦140¦14¦07¦400 ¦ ¦ 41,3¦ 41,0¦ 99,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦140¦14¦07¦400 ¦272¦ 41,3¦ 41,0¦ 99,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦140¦30¦ ¦ ¦ ¦ 6300,0¦ 3455,0¦ 54,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦140¦30¦04¦ ¦ ¦ 6300,0¦ 3455,0¦ 54,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦140¦30¦04¦515 ¦ ¦ 3800,0¦ 3455,0¦ 90,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦140¦30¦04¦515 ¦397¦ 3800,0¦ 3455,0¦ 90,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÖÏ "Èçó÷åíèå íåäð è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä" ¦140¦30¦04¦522 ¦ ¦ 2500,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦140¦30¦04¦522 ¦397¦ 2500,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦16. ¦Ìèíèñòåðñòâî òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ÐÀ ¦148¦ ¦ ¦ ¦ ¦ 97167,9¦ 70932,0¦ 73,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦148¦01¦ ¦ ¦ ¦ 6233,0¦ 5973,0¦ 95,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦148¦01¦03¦ ¦ ¦ 6233,0¦ 5973,0¦ 95,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦148¦01¦03¦036 ¦ ¦ 6233,0¦ 5973,0¦ 95,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦148¦01¦03¦036 ¦027¦ 4740,0¦ 4732,0¦ 99,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦148¦01¦03¦036 ¦028¦ 20,0¦ 4,0¦ 20,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦148¦01¦03¦036 ¦029¦ 1473,0¦ 1237,0¦ 84,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦148¦07¦ ¦ ¦ ¦ 6333,0¦ 2980,0¦ 47,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦148¦07¦07¦ ¦ ¦ 6333,0¦ 2980,0¦ 47,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦148¦07¦07¦313 ¦ ¦ 6333,0¦ 2980,0¦ 47,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦148¦07¦07¦313 ¦198¦ 6333,0¦ 2980,0¦ 47,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦148¦07¦07¦522 ¦198¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦148¦14¦ ¦ ¦ ¦ 489,0¦ 178,0¦ 36,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦148¦14¦05¦ ¦ ¦ 435,0¦ 158,0¦ 36,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦148¦14¦05¦400 ¦ ¦ 435,0¦ 158,0¦ 36,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦148¦14¦05¦400 ¦270¦ 435,0¦ 158,0¦ 36,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦148¦14¦07¦ ¦ ¦ 54,0¦ 20,0¦ 37,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦148¦14¦07¦400 ¦ ¦ 54,0¦ 20,0¦ 37,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦148¦14¦07¦400 ¦272¦ 54,0¦ 20,0¦ 37,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦18¦ ¦ ¦ ¦ 80805,5¦ 59771,0¦ 74,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè ¦148¦18¦01¦ ¦ ¦ 72496,0¦ 55752,0¦ 76,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦148¦18¦01¦440 ¦ ¦ 72481,0¦ 55737,0¦ 76,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äîìà-èíòåðíàòû äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ ¦148¦18¦01¦440 ¦320¦ 36247,0¦ 26008,0¦ 71,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦148¦18¦01¦440 ¦323¦ 36234,0¦ 29729,0¦ 82,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦148¦18¦01¦515 ¦ ¦ 15,0¦ 15,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦148¦18¦01¦515 ¦386¦ 15,0¦ 15,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦148¦18¦02¦ ¦ ¦ 4602,0¦ 3100,0¦ 67,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦148¦18¦02¦440 ¦ ¦ 902,0¦ 702,0¦ 77,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦148¦18¦02¦440 ¦322¦ 902,0¦ 702,0¦ 77,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦148¦18¦02¦442 ¦ ¦ 3500,0¦ 2201,0¦ 62,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âûïëàòû ïåíñèé è ïîñîáèé ¦148¦18¦02¦442 ¦326¦ 3500,0¦ 2201,0¦ 62,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦148¦18¦02¦445 ¦ ¦ 200,0¦ 197,0¦ 98,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦148¦18¦02¦445 ¦319¦ 200,0¦ 197,0¦ 98,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦148¦18¦06¦ ¦ ¦ 3707,5¦ 919,0¦ 24,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ÐÀ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 ã. ¦148¦18¦06¦458 ¦ ¦ 1268,5¦ 447,0¦ 35,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçðàáîòíûõ ãðàæäàí ¦148¦18¦06¦458 ¦471¦ 156,8¦ 34,0¦ 21,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦148¦18¦06¦458 ¦472¦ 50,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦148¦18¦06¦458 ¦475¦ 94,6¦ 31,0¦ 32,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îñîáî íóæäàþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå ¦148¦18¦06¦458 ¦476¦ 240,9¦ 43,0¦ 17,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îðãàíèçàöèÿ âðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦148¦18¦06¦458 ¦368¦ 450,0¦ 276,0¦ 61,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îêàçàíèå ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîçàíÿòîñòè íàñåëåíèÿ ¦148¦18¦06¦458 ¦478¦ 276,2¦ 63,0¦ 22,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèÿ ëèö áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííîãî ìåñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà" ¦148¦18¦06¦522-1¦397¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé" ¦148¦18¦06¦522-1¦397¦ 1431,0¦ 274,0¦ 19,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ðåñïóáëèêàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììà óëó÷øåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé îõðàíû òðóäà" ¦148¦18¦06¦522-1¦397¦ 8,0¦ 8,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" ¦148¦18¦06¦522-2¦397¦ 500,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïíîñòüþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãã." ¦148¦18¦06¦522-2¦397¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÐÔ" ¦148¦18¦06¦484 ¦ ¦ 500,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà èçãîòîâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò ïðîòåçíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðòîïåäè÷åñêèõ èçäåëèé ¦148¦18¦06¦484 ¦327¦ 500,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦148¦21¦ ¦ ¦ ¦ 2500,0¦ 1600,0¦ 64,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦148¦21¦03¦ ¦ ¦ 2500,0¦ 1600,0¦ 64,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÏ "Ñîöèàëüíàÿ ðåàáèëèòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö áåç îïðåäåëåííîãî ìåñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà è çàíÿòèé" ¦148¦21¦03¦522- ¦ ¦ 2500,0¦ 1600,0¦ 64,0 ¦
¦ ¦ ¦ ¦ ¦ ¦14 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ñóáñèäèè è ñóáâåíöèè ¦148¦21¦03¦522-1¦290¦ 2500,0¦ 1600,0¦ 64,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦148¦30¦ ¦ ¦ ¦ 807,4¦ 430,0¦ 53,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦148¦30¦04¦ ¦ ¦ 807,4¦ 430,0¦ 53,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÏ "Ïîääåðæêà îáùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â 2004 ãîäó" ¦148¦30¦04¦522 ¦ ¦ 807,4¦ 430,0¦ 53,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦148¦30¦04¦522 ¦397¦ 807,4¦ 430,0¦ 53,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦17. ¦Ãîñóäàðñòâåííàÿ àðõèâíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà ÐÀ ¦154¦ ¦ ¦ ¦ ¦ 5641,0¦ 5381,0¦ 95,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦154¦01¦ ¦ ¦ ¦ 3616,0¦ 3571,0¦ 98,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦154¦01¦05¦ ¦ ¦ 3616,0¦ 3571,0¦ 98,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèâíîé ñëóæáû ¦154¦01¦05¦041 ¦ ¦ 3616,0¦ 3571,0¦ 98,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Òåêóùåå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦154¦01¦05¦041 ¦075¦ 3616,0¦ 3571,0¦ 98,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦154¦14¦ ¦ ¦ ¦ 45,0¦ 23,0¦ 51,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦154¦14¦05¦ ¦ ¦ 30,0¦ 18,0¦ 60,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦154¦14¦05¦400 ¦ ¦ 30,0¦ 18,0¦ 60,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦154¦14¦05¦400 ¦270¦ 30,0¦ 18,0¦ 60,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦154¦14¦07¦ ¦ ¦ 15,0¦ 5,0¦ 33,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦154¦14¦07¦400 ¦ ¦ 15,0¦ 5,0¦ 33,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦154¦14¦07¦400 ¦272¦ 15,0¦ 5,0¦ 33,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦154¦30¦ ¦ ¦ ¦ 1980,0¦ 1787,0¦ 90,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦154¦30¦04¦ ¦ ¦ 1980,0¦ 1787,0¦ 90,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦154¦30¦04¦515 ¦ ¦ 1480,0¦ 1287,0¦ 87,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦154¦30¦04¦515 ¦397¦ 1480,0¦ 1287,0¦ 87,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÏ "Ðàçâèòèå àðõèâíîãî äåëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Àëòàé" ¦154¦30¦04¦522 ¦ ¦ 500,0¦ 500,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦154¦30¦04¦522 ¦397¦ 500,0¦ 500,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦18. ¦Ôåäåðàëüíàÿ ñëóæáà Ðîññèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû¦158¦ ¦ ¦ ¦ ¦ 1219,0¦ 1019,0¦ 83,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦158¦09¦ ¦ ¦ ¦ 1219,0¦ 1019,0¦ 83,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãèäðîìåòåîðîëîãèÿ ¦158¦09¦04¦ ¦ ¦ 1219,0¦ 1019,0¦ 83,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ãèäðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòåîðîëîãè÷åñêîé ñåòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä 2003 - 2005 ãîäû" ¦158¦09¦04¦522- ¦ ¦ 1219,0¦ 1019,0¦ 83,6 ¦
¦ ¦ ¦ ¦ ¦ ¦17 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦158¦09¦04¦522-1¦397¦ 1219,0¦ 1019,0¦ 83,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦19. ¦Ìèíèñòåðñòâî èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ÐÀ ¦163¦ ¦ ¦ ¦ ¦ 6390,0¦ 5684,0¦ 89,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦163¦01¦ ¦ ¦ ¦ 4000,0¦ 3726,0¦ 93,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦163¦01¦03¦ ¦ ¦ 4000,0¦ 3726,0¦ 93,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦163¦01¦03¦036 ¦ ¦ 4000,0¦ 3726,0¦ 93,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦163¦01¦03¦036 ¦027¦ 3314,0¦ 3314,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦163¦01¦03¦036 ¦028¦ 10,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦163¦01¦03¦036 ¦029¦ 676,0¦ 412,0¦ 60,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî ¦163¦08¦ ¦ ¦ ¦ 2031,0¦ 1862,0¦ 91,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Çåìåëüíûå ðåñóðñû ¦163¦08¦02¦ ¦ ¦ 2031,0¦ 1862,0¦ 91,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ÐÀ (2002 - 2007 ãã.)" ¦163¦08¦02¦661 ¦ ¦ 2031,0¦ 1862,0¦ 91,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Èíôîðì.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷. óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèì., ðåôîðì, è ðåãóë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåì. è èìóù. îòíîø." ¦163¦08¦02¦661 ¦812¦ 2031,0¦ 1862,0¦ 91,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦163¦14¦05¦ ¦ ¦ 35,0¦ 9,0¦ 25,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦163¦14¦05¦400 ¦ ¦ 35,0¦ 9,0¦ 25,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦163¦14¦05¦400 ¦270¦ 35,0¦ 9,0¦ 25,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦163¦30¦ ¦ ¦ ¦ 324,0¦ 87,0¦ 26,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦163¦30¦04¦ ¦ ¦ 324,0¦ 87,0¦ 26,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦163¦30¦04¦515 ¦ ¦ 324,0¦ 87,0¦ 26,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦163¦30¦04¦515 ¦397¦ 324,0¦ 87,0¦ 26,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦20. ¦Êîìèòåò ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå è ñïîðòó ÐÀ ¦164¦ ¦ ¦ ¦ ¦ 23589,0¦ 19055,0¦ 80,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦164¦01¦ ¦ ¦ ¦ 1271,0¦ 1235,0¦ 97,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦164¦01¦03¦ ¦ ¦ 1271,0¦ 1235,0¦ 97,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦164¦01¦03¦036 ¦ ¦ 1271,0¦ 1235,0¦ 97,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦164¦01¦03¦036 ¦027¦ 1010,0¦ 998,0¦ 98,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦164¦01¦03¦036 ¦028¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦164¦01¦03¦036 ¦029¦ 261,0¦ 237,0¦ 90,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦164¦14¦ ¦ ¦ ¦ 14228,0¦ 12097,0¦ 85,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáùåå îáðàçîâàíèå ¦164¦14¦02¦ ¦ ¦ 11874,4¦ 10527,0¦ 88,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåå îáðàçîâàíèå ¦164¦14¦02¦400 ¦ ¦ 11874,4¦ 10527,0¦ 88,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè ¦164¦14¦02¦400 ¦264¦ 11874,4¦ 10527,0¦ 88,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦164¦14¦05¦ ¦ ¦ 33,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦164¦14¦05¦400 ¦ ¦ 33,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦164¦14¦05¦400 ¦270¦ 33,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦164¦14¦07¦ ¦ ¦ 2320,6¦ 1570,0¦ 67,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦164¦14¦07¦400 ¦ ¦ 320,6¦ 316,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦164¦14¦07¦400 ¦272¦ 320,6¦ 316,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ÐÀ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2006 ãã." ¦164¦14¦07¦522 ¦ ¦ 2000,0¦ 1254,0¦ 62,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦164¦14¦07¦522 ¦272¦ 2000,0¦ 1254,0¦ 62,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà ¦164¦17¦ ¦ ¦ ¦ 8090,0¦ 5723,0¦ 70,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦164¦17¦03¦ ¦ ¦ 8090,0¦ 5723,0¦ 70,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûõ êîìàíä ¦164¦17¦03¦433 ¦ ¦ 3858,6¦ 3201,0¦ 83,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà¦164¦17¦03¦433 ¦314¦ 3858,6¦ 3201,0¦ 83,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦164¦17¦03¦434 ¦ ¦ 3229,4¦ 1936,0¦ 59,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà¦164¦17¦03¦434 ¦314¦ 3229,4¦ 1936,0¦ 59,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ÐÀ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2006 ãã." ¦164¦17¦03¦522 ¦ ¦ 1002,0¦ 586,0¦ 58,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà¦164¦17¦03¦522-4¦314¦ 1002,0¦ 586,0¦ 58,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦21. ¦Ìèíèñòåðñòâî òóðèçìà ÐÀ ¦164¦ ¦ ¦ ¦ ¦ 6146,0¦ 6046,0¦ 98,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦164¦01¦ ¦ ¦ ¦ 3869,0¦ 3815,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦164¦01¦03¦ ¦ ¦ 3869,0¦ 3815,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦164¦01¦03¦036 ¦ ¦ 3869,0¦ 3815,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦164¦01¦03¦036 ¦027¦ 2867,6¦ 2867,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦164¦01¦03¦036 ¦028¦ 10,0¦ 7,0¦ 70,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦164¦01¦03¦036 ¦029¦ 991,4¦ 941,0¦ 94,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîìó ïðîãðåññó ¦164¦06¦ ¦ ¦ ¦ 39,9¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé è ïðèîðèòåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèé íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ïðîãðåññà ÍÈÎÊЦ164¦06¦02¦ ¦ ¦ 39,9¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÍÈÎÊÐ ¦164¦06¦02¦281 ¦ ¦ 39,9¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå ÍÈÎÊÐ ¦164¦06¦02¦281 ¦216¦ 39,9¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦164¦09¦ ¦ ¦ ¦ 1900,0¦ 1894,0¦ 99,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ëåñíûå ðåñóðñû ¦164¦09¦02¦ ¦ ¦ 1900,0¦ 1894,0¦ 99,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëåñîâîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦164¦09¦02¦361 ¦ ¦ 1900,0¦ 1894,0¦ 99,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàïîâåäíèêîâ è íàöèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàðêîâ ¦164¦09¦02¦361 ¦225¦ 1900,0¦ 1894,0¦ 99,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦164¦14¦ ¦ ¦ ¦ 25,0¦ 25,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦164¦14¦05¦ ¦ ¦ 25,0¦ 25,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦164¦14¦05¦400 ¦ ¦ 25,0¦ 25,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦164¦14¦05¦400 ¦270¦ 25,0¦ 25,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦164¦30¦ ¦ ¦ ¦ 312,1¦ 312,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦164¦30¦04¦ ¦ ¦ 312,1¦ 312,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦164¦30¦04¦515 ¦ ¦ 312,1¦ 312,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦164¦30¦04¦515 ¦397¦ 312,1¦ 312,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦22. ¦ÃÓ "Ðåñïóáëèêàíñêèé öåíòð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ òóðèçìà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêðåàöèè" ¦164¦ ¦ ¦ ¦ ¦ 1800,0¦ 1733,0¦ 96,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦164¦30¦ ¦ ¦ ¦ 1800,0¦ 1733,0¦ 96,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦164¦30¦04¦ ¦ ¦ 1800,0¦ 1733,0¦ 96,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦164¦30¦04¦515 ¦ ¦ 1800,0¦ 1733,0¦ 96,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦164¦30¦04¦515 ¦397¦ 1800,0¦ 1733,0¦ 96,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦164¦07¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦164¦07¦07¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦164¦07¦07¦313 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦164¦07¦07¦313 ¦198¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦23. ¦Ìèíèñòåðñòâî Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíû, ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèÿì è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦177¦ ¦ ¦ ¦ ¦ 41238,5¦ 35864,0¦ 87,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦177¦01¦ ¦ ¦ ¦ 1599,0¦ 1534,0¦ 95,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦177¦01¦03¦ ¦ ¦ 1599,0¦ 1534,0¦ 95,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦177¦01¦03¦036 ¦ ¦ 1599,0¦ 1534,0¦ 95,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦177¦01¦03¦036 ¦027¦ 1469,0¦ 1469,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦177¦01¦03¦036 ¦029¦ 130,0¦ 65,0¦ 50,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦177¦07¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦177¦07¦07¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦177¦07¦07¦313 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦177¦07¦07¦313 ¦198¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦177¦13¦ ¦ ¦ ¦ 36370,0¦ 31834,0¦ 87,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦177¦13¦02¦ ¦ ¦ 9729,6¦ 6369,0¦ 65,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåð⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðåäóïðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ¦177¦13¦02¦399 ¦ ¦ 2539,2¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦177¦13¦02¦399 ¦254¦ 2539,2¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéñê (ñèë) ¦177¦13¦02¦601 ¦ ¦ 7050,4¦ 6344,0¦ 90,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦177¦13¦02¦601 ¦075¦ 7050,4¦ 6344,0¦ 90,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Öåëåâàÿ ïðîãðàììà "Ñíèæåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðèñêà è ñìÿã÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà" ¦177¦13¦02¦657 ¦ ¦ 100,0¦ 25,0¦ 25,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦177¦13¦02¦657 ¦397¦ 100,0¦ 25,0¦ 25,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ñòðàõîâàÿ çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ÐÀ îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà" ¦177¦13¦02¦522- ¦ ¦ 40,0¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦18 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦177¦13¦02¦522-1¦397¦ 40,0¦ - ¦ - ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦177¦13¦04¦ ¦ ¦ 26640,4¦ 25465,0¦ 95,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéñê (ñèë) ¦177¦13¦04¦601 ¦ ¦ 25740,9¦ 25321,0¦ 98,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦177¦13¦04¦601 ¦075¦ 25740,9¦ 25321,0¦ 98,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíàÿ çàùèòà íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦177¦13¦04¦522- ¦ ¦ 899,5¦ 144,0¦ 16,0 ¦
¦ ¦ ¦ ¦ ¦ ¦10 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦177¦13¦04¦522-1¦397¦ 899,5¦ 144,0¦ 16,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦177¦14¦ ¦ ¦ ¦ 2790,0¦ 2063,0¦ 73,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦177¦14¦05¦ ¦ ¦ 2790,0¦ 2063,0¦ 73,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦177¦14¦05¦400 ¦ ¦ 2790,0¦ 2063,0¦ 73,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦177¦14¦05¦400 ¦270¦ 2790,0¦ 2063,0¦ 73,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦177¦23¦ ¦ ¦ ¦ 479,5¦ 433,0¦ 90,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦177¦23¦01¦ ¦ ¦ 479,5¦ 433,0¦ 90,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦177¦23¦01¦500 ¦ ¦ 479,5¦ 433,0¦ 90,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦177¦23¦01¦500 ¦380¦ 479,5¦ 433,0¦ 90,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦24. ¦Êîìèòåò ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïðîãðàìì ¦177¦ ¦ ¦ ¦ ¦ 1813,0¦ 1614,0¦ 89,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦177¦01¦ ¦ ¦ ¦ 1100,0¦ 929,0¦ 84,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦177¦01¦03¦ ¦ ¦ 1100,0¦ 929,0¦ 84,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦177¦01¦03¦036 ¦ ¦ 1100,0¦ 929,0¦ 84,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦177¦01¦03¦036 ¦027¦ 739,0¦ 737,0¦ 99,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦177¦01¦03¦036 ¦028¦ 7,0¦ 1,0¦ 14,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦177¦01¦03¦036 ¦029¦ 354,0¦ 191,0¦ 54,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦177¦07¦ ¦ ¦ ¦ 700,0¦ 684,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà¦177¦07¦07¦ ¦ ¦ 700,0¦ 684,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Æèëèùå íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã." ¦177¦07¦07¦633 ¦ ¦ 700,0¦ 684,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèé è êàòàñòðîô" ¦177¦07¦07¦633 ¦753¦ 700,0¦ 684,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦177¦14¦ ¦ ¦ ¦ 13,0¦ 1,0¦ 7,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦177¦14¦05¦ ¦ ¦ 13,0¦ 1,0¦ 7,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦177¦14¦05¦400 ¦ ¦ 13,0¦ 1,0¦ 7,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦177¦14¦05¦400 ¦270¦ 13,0¦ 1,0¦ 7,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦25. ¦Ðåñïóáëèêàíñêèé âîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàò ¦187¦ ¦ ¦ ¦ ¦ 3146,0¦ 2753,0¦ 87,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦187¦07¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦187¦07¦07¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦187¦07¦07¦313 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦187¦07¦07¦313 ¦198¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦187¦30¦ ¦ ¦ ¦ 1877,0¦ 1701,0¦ 90,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦187¦30¦04¦ ¦ ¦ 1877,0¦ 1701,0¦ 90,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦187¦30¦04¦515 ¦ ¦ 1877,0¦ 1701,0¦ 90,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦187¦30¦04¦515 ¦397¦ 1877,0¦ 1701,0¦ 90,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦187¦23¦ ¦ ¦ ¦ 1269,0¦ 1052,0¦ 82,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦187¦23¦01¦ ¦ ¦ 1269,0¦ 1052,0¦ 82,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦187¦23¦01¦500 ¦ ¦ 1269,0¦ 1052,0¦ 82,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦187¦23¦01¦500 ¦380¦ 1269,0¦ 1052,0¦ 82,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦26. ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦188¦ ¦ ¦ ¦ ¦ 84298,4¦ 84240,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦188¦05¦ ¦ ¦ ¦ 81730,4¦ 81672,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦188¦05¦01¦ ¦ ¦ 81730,4¦ 81672,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîéñê (ñèë) ¦188¦05¦01¦601 ¦ ¦ 79724,4¦ 79666,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦188¦05¦01¦601 ¦075¦ 79724,4¦ 79666,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ 6628,7¦ 5181,0¦ 78,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÖÏ "Áîðüáà ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ÐÀ íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" ¦188¦05¦01¦522- ¦ ¦ 1333,0¦ 1607,0¦120,6 ¦
¦ ¦ ¦ ¦ ¦ ¦25 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦188¦05¦01¦522-2¦397¦ 1333,0¦ 1607,0¦120,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÐÖÏ "Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ÐÀ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2005 ãîäû" ¦188¦05¦01¦522- ¦ ¦ 673,0¦ 399,0¦ 59,3 ¦
¦ ¦ ¦ ¦ ¦ ¦26 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦188¦05¦01¦522-2¦397¦ 673,0¦ 399,0¦ 59,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦188¦07¦ ¦ ¦ ¦ 2568,0¦ 2568,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦188¦07¦07¦ ¦ ¦ 2568,0¦ 2568,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦188¦07¦07¦313 ¦ ¦ 2568,0¦ 2568,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦188¦07¦07¦313 ¦198¦ 2568,0¦ 2568,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦27. ¦ÎÊÑ ÌÂÄ ¦803¦ ¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü. ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦803¦07¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦803¦07¦07¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦803¦07¦07¦313 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦803¦07¦07¦313 ¦198¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦28. ¦Âîéñêîâàÿ ÷àñòü 5549 ¦188¦ ¦ ¦ ¦ ¦ 1734,0¦ 1734,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦188¦30¦ ¦ ¦ ¦ 1734,0¦ 1734,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦188¦30¦04¦ ¦ ¦ 1734,0¦ 1734,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦188¦30¦04¦515 ¦ ¦ 1734,0¦ 1734,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦188¦30¦04¦515 ¦397¦ 1734,0¦ 1734,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦29. ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦305¦ ¦ ¦ ¦ ¦ 1576,0¦ 1552,0¦ 98,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦305¦01¦ ¦ ¦ ¦ 1544,0¦ 1534,0¦ 99,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦305¦01¦05¦ ¦ ¦ 1544,0¦ 1534,0¦ 99,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦305¦01¦05¦048 ¦ ¦ 1544,0¦ 1534,0¦ 99,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦305¦01¦05¦048 ¦027¦ 1395,0¦ 1391,0¦ 99,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦305¦01¦05¦048 ¦029¦ 149,0¦ 143,0¦ 96,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦305¦14¦ ¦ ¦ ¦ 32,0¦ 18,0¦ 56,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦305¦14¦05¦ ¦ ¦ 32,0¦ 18,0¦ 56,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦305¦14¦05¦400 ¦ ¦ 32,0¦ 18,0¦ 56,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦305¦14¦05¦400 ¦270¦ 32,0¦ 18,0¦ 56,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦30. ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèÿ ¦306¦ ¦ ¦ ¦ ¦ 880,0¦ 880,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦306¦01¦ ¦ ¦ ¦ 880,0¦ 880,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦306¦01¦03¦ ¦ ¦ 880,0¦ 880,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦306¦01¦03¦036 ¦ ¦ 880,0¦ 880,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦306¦01¦03¦036 ¦027¦ 660,0¦ 660,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦306¦01¦03¦036 ¦028¦ 1,0¦ 1,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦306¦01¦03¦036 ¦029¦ 219,2¦ 219,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦306¦14¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦306¦14¦05¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦306¦14¦05¦400 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦306¦14¦05¦400 ¦270¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦31. ¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦308¦ ¦ ¦ ¦ ¦ 4212,6¦ 3515,0¦ 83,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦308¦30¦ ¦ ¦ ¦ 4212,6¦ 3515,0¦ 83,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôåðåíäóìîâ ¦308¦30¦02¦ ¦ ¦ 4212,6¦ 3515,0¦ 83,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦308¦30¦02¦295 ¦ ¦ 3811,0¦ 3161,0¦ 82,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦308¦30¦02¦295 ¦027¦ 2808,0¦ 2370,0¦ 84,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦308¦30¦02¦295 ¦029¦ 1003,0¦ 791,0¦ 78,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦308¦30¦02¦511 ¦ ¦ 401,6¦ 354,0¦ 88,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âûáîðû â îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦308¦30¦02¦511 ¦394¦ 401,6¦ 354,0¦ 88,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦32. ¦Èíñòèòóò àëòàèñòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Ñ.Ñ.Ñóðàçàêîâà ¦319¦ ¦ ¦ ¦ ¦ 5123,0¦ 4940,0¦ 96,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîìó ïðîãðåññó ¦319¦06¦ ¦ ¦ ¦ 5123,0¦ 4940,0¦ 96,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé è ïðèîðèòåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèé íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ïðîãðåññà ÍÈÎÊЦ319¦06¦02¦ ¦ ¦ 5123,0¦ 4940,0¦ 96,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÍÈÎÊÐ ¦319¦06¦02¦281 ¦ ¦ 5123,0¦ 4940,0¦ 96,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå ÍÈÎÊÐ ¦319¦06¦02¦281 ¦216¦ 5123,0¦ 4940,0¦ 96,4 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦319¦07¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦319¦07¦07¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦319¦07¦07¦313 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦319¦07¦07¦313 ¦198¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦33. ¦ÃÓ "Öåíòð íàóêè è òåõíîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè Ïðàâèòåëüñòâå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" ¦319¦ ¦ ¦ ¦ ¦ 5129,0¦ 3263,0¦ 63,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîìó ïðîãðåññó ¦319¦06¦ ¦ ¦ ¦ 5129,0¦ 3263,0¦ 63,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦319¦06¦01¦ ¦ ¦ 100,0¦ 11,0¦ 11,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦"Èíòåãðàöèÿ íàóêè è âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Ðîññèè íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦319¦06¦01¦667 ¦ ¦ 100,0¦ 11,0¦ 11,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîâåäåíèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêòîðñêèõ ðàáîò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦319¦06¦01¦667 ¦187¦ 100,0¦ 11,0¦ 11,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé è ïðèîðèòåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèé íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ïðîãðåññà ÍÈÎÊЦ319¦06¦02¦ ¦ ¦ 5029,0¦ 3252,0¦ 64,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÍÈÎÊÐ ¦319¦06¦02¦281 ¦ ¦ 3274,0¦ 2525,0¦ 77,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå ÍÈÎÊÐ ¦319¦06¦02¦281 ¦216¦ 3274,0¦ 1948,0¦ 59,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèþ è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëòàéñêîãî ÿçûêà ¦319¦06¦02¦522- ¦ ¦ 1155,0¦ 727,0¦ 62,9 ¦
¦ ¦ ¦ ¦ ¦ ¦20 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦319¦06¦02¦522-2¦397¦ 1155,0¦ 727,0¦ 62,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Êîçû Ñèáèðè" ¦319¦06¦02¦522-2¦397¦ ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåíîôîíäà íàèáîëåå öåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðîä è ëèíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ â ÐÀ íà 1999 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã." ¦319¦06¦02¦522-2¦397¦ ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Ïîääåðæêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå Ãîðíî-Àëòàéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèâåðñèòåòà íà 2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã." ¦319¦06¦02¦522-2¦397¦ ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîãðàììà "Êîíêóðñ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè ãóìàíèòàðíûõ íàóê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ñîãëàøåíèå ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâîì ÐÀ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêèì ãóìàíèòàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íûì ôîíäîì)" ¦319¦06¦02¦281 ¦216¦ 600,0¦ 577,0¦ 96,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦"Íàó÷íî-òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ãîðíûé Àëòàé -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàóêà" ¦319¦06¦02¦281 ¦397¦ ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦34. ¦Àëòàéñêèé ðåãèîíàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñòèòóò ýêîëîãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦319¦ ¦ ¦ ¦ ¦ 20,0¦ 10,0¦ 50,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîäåéñòâèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîìó ïðîãðåññó ¦319¦06¦ ¦ ¦ ¦ 20,0¦ 10,0¦ 50,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé è ïðèîðèòåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèé íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ïðîãðåññà ÍÈÎÊЦ319¦06¦02¦ ¦ ¦ 20,0¦ 10,0¦ 50,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÍÈÎÊÐ ¦319¦06¦02¦281 ¦ ¦ 20,0¦ 10,0¦ 50,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äðóãèå ÍÈÎÊÐ ¦319¦06¦02¦281 ¦216¦ 20,0¦ 10,0¦ 50,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦35. ¦Ãîðíî-Àëòàéñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíàÿ øêîëà ¦464¦ ¦ ¦ ¦ ¦ 116,0¦ 89,0¦ 76,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦464¦30¦ ¦ ¦ ¦ 116,0¦ 89,0¦ 76,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦464¦30¦04¦ ¦ ¦ 116,0¦ 89,0¦ 76,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦464¦30¦04¦515 ¦ ¦ 116,0¦ 89,0¦ 76,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦464¦30¦04¦515 ¦397¦ 116,0¦ 89,0¦ 76,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦36. ¦Ãîñóäàðñòâåííîå Ñîáðàíèå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ýë Êóðóëòàé ÐÀ ¦800¦ ¦ ¦ ¦ ¦ 27067,0¦ 26606,0¦ 98,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦800¦01¦ ¦ ¦ ¦ 25109,5¦ 24686,0¦ 98,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦800¦01¦02¦ ¦ ¦ 20572,5¦ 20184,0¦ 98,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦800¦01¦02¦021 ¦ ¦ 707,2¦ 636,0¦ 89,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦800¦01¦02¦021 ¦009¦ 572,2¦ 501,0¦ 87,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦800¦01¦02¦021 ¦028¦ 135,0¦ 135,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦800¦01¦02¦023 ¦ ¦ 2574,3¦ 2556,0¦ 99,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦800¦01¦02¦023 ¦032¦ 2574,3¦ 2556,0¦ 99,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦800¦01¦02¦025 ¦ ¦ 17291,0¦ 16992,0¦ 98,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦800¦01¦02¦025 ¦027¦ 7659,7¦ 7583,0¦ 99,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦800¦01¦02¦025 ¦028¦ ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦800¦01¦02¦025 ¦029¦ 9631,3¦ 9409,0¦ 97,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦800¦01¦05¦ ¦ ¦ 4537,0¦ 4502,0¦ 99,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì äðóãèõ ìèíèñòåðñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âåäîìñòâ) ¦800¦01¦05¦039 ¦ ¦ 4537,0¦ 4502,0¦ 99,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦800¦01¦05¦039 ¦075¦ 4537,0¦ 4502,0¦ 99,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦800¦07¦ ¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦800¦07¦07¦ ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦800¦07¦07¦313 ¦ ¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦800¦07¦07¦313 ¦198¦ - ¦ - ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦800¦14¦ ¦ ¦ ¦ 184,5¦ 147,0¦ 79,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦800¦14¦05¦ ¦ ¦ 136,7¦ 107,0¦ 78,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦800¦14¦05¦404 ¦ ¦ 136,7¦ 107,0¦ 78,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦800¦14¦05¦404 ¦270¦ 136,7¦ 107,0¦ 78,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦800¦14¦07¦ ¦ ¦ 47,8¦ 40,0¦ 83,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦800¦14¦07¦400 ¦ ¦ 47,8¦ 40,0¦ 83,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦800¦14¦07¦400 ¦272¦ 47,8¦ 40,0¦ 83,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦800¦30¦ ¦ ¦ ¦ 1773,0¦ 1773,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦800¦30¦04¦ ¦ ¦ 1773,0¦ 1773,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦800¦30¦04¦515 ¦ ¦ 1773,0¦ 1773,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦800¦30¦04¦515 ¦397¦ 1773,0¦ 1773,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦37. ¦Ïðàâèòåëüñòâî Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦801¦ ¦ ¦ ¦ ¦ 63583,4¦ 59496,0¦ 93,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦801¦01¦ ¦ ¦ ¦ 44766,0¦ 42774,0¦ 95,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦801¦01¦03¦ ¦ ¦ 34060,7¦ 32423,0¦ 95,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëåé¦801¦01¦03¦034 ¦ ¦ 1680,0¦ 1680,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå ãëàâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è åãî çàìåñòèòåëåé¦801¦01¦03¦034 ¦033¦ 1680,0¦ 1680,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦801¦01¦03¦036 ¦ ¦ 32380,7¦ 30743,0¦ 94,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦801¦01¦03¦036 ¦027¦ 13564,0¦ 13554,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦801¦01¦03¦036 ¦028¦ 180,0¦ 94,0¦ 52,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦801¦01¦03¦036 ¦029¦ 18636,7¦ 17095,0¦ 91,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦801¦01¦05¦ ¦ ¦ 10705,3¦ 10351,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå (íå îòíåñåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì äðóãèõ ìèíèñòåðñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âåäîìñòâ) ¦801¦01¦05¦039 ¦ ¦ 10705,3¦ 10351,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóð ¦801¦01¦05¦039 ¦075¦ 10705,3¦ 10351,0¦ 96,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóäåáíàÿ âëàñòü ¦801¦02¦ ¦ ¦ ¦ 4010,0¦ 3475,0¦ 86,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦801¦02¦01¦ ¦ ¦ 4010,0¦ 3475,0¦ 86,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðîâûõ ñóäåé ¦801¦02¦01¦064 ¦ ¦ 4010,0¦ 3475,0¦ 86,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦801¦02¦01¦064 ¦027¦ 1568,4¦ 1455,0¦ 92,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦801¦02¦01¦064 ¦029¦ 2441,6¦ 2020,0¦ 82,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦801¦07¦ ¦ ¦ ¦ 8100,0¦ 8100,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦801¦07¦07¦ ¦ ¦ 8100,0¦ 8100,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦801¦07¦07¦313 ¦ ¦ 8100,0¦ 8100,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦801¦07¦07¦313 ¦198¦ 8100,0¦ 8100,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáðàçîâàíèå ¦801¦14¦ ¦ ¦ ¦ 681,0¦ 337,0¦ 49,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦801¦14¦05¦ ¦ ¦ 559,0¦ 272,0¦ 48,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âåäîìñòâåííûå ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è èñêóññòâà ¦801¦14¦05¦400 ¦ ¦ 559,0¦ 272,0¦ 48,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦801¦14¦05¦400 ¦270¦ 559,0¦ 272,0¦ 48,7 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦801¦14¦07¦ ¦ ¦ 122,0¦ 65,0¦ 53,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦801¦14¦07¦400 ¦ ¦ 122,0¦ 65,0¦ 53,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦801¦14¦07¦400 ¦272¦ 122,0¦ 65,0¦ 53,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦801¦23¦ ¦ ¦ ¦ 422,0¦ 378,0¦ 89,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦801¦23¦01¦ ¦ ¦ 422,0¦ 378,0¦ 89,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦801¦23¦01¦500 ¦ ¦ 422,0¦ 378,0¦ 89,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦801¦23¦01¦500 ¦380¦ 422,0¦ 378,0¦ 89,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦801¦30¦ ¦ ¦ ¦ 5604,4¦ 4432,0¦ 79,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåçåðâíûå ôîíäû ¦801¦30¦01¦ ¦ ¦ 133,0¦ 133,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåçåðâíûå ôîíäû ¦801¦30¦01¦510 ¦ ¦ 133,0¦ 133,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåçåðâíûå ôîíäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦801¦30¦01¦510 ¦435¦ 133,0¦ 133,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦801¦30¦04¦ ¦ ¦ 5471,4¦ 4299,0¦ 78,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦801¦30¦04¦515 ¦ ¦ 3796,4¦ 3118,0¦ 82,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦801¦30¦04¦515 ¦397¦ 1248,1¦ 812,0¦ 65,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñ. äóìû ¦801¦30¦04¦515 ¦397¦ 1721,0¦ 1485,0¦ 86,3 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦801¦30¦04¦515 ¦397¦ 827,3¦ 821,0¦ 99,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåêòðîííûé Àëòàé íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦801¦30¦04¦522- ¦ ¦ 1375,0¦ 908,0¦ 66,0 ¦
¦ ¦ ¦ ¦ ¦ ¦27 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦801¦30¦04¦522-2¦397¦ 1375,0¦ 908,0¦ 66,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àíòèòåððîð" ¦801¦30¦04¦522- ¦ ¦ 300,0¦ 273,0¦ 91,0 ¦
¦ ¦ ¦ ¦ ¦ ¦28 ¦ ¦ ¦ ¦ ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦801¦30¦04¦522-2¦397¦ 300,0¦ 273,0¦ 91,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦38. ¦Ôîíä æèëèùíîãî ñòðîèòåëüñòâà¦802¦ ¦ ¦ ¦ ¦ 149,0¦ 127,0¦ 85,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦802¦30¦ ¦ ¦ ¦ 149,0¦ 127,0¦ 85,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦802¦30¦04¦ ¦ ¦ 149,0¦ 127,0¦ 85,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦802¦30¦04¦515 ¦ ¦ 149,0¦ 127,0¦ 85,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦802¦30¦04¦515 ¦397¦ 149,0¦ 127,0¦ 85,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦39. ¦Êîìèòåò ïî èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå ¦806¦ ¦ ¦ ¦ ¦ 4026,8¦ 3938,0¦ 97,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦806¦01¦ ¦ ¦ ¦ 3956,8¦ 3869,0¦ 97,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦806¦01¦03¦ ¦ ¦ 3956,8¦ 3869,0¦ 97,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦806¦01¦03¦036 ¦ ¦ 3956,8¦ 3869,0¦ 97,8 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà¦806¦01¦03¦036 ¦027¦ 2457,6¦ 2372,0¦ 96,5 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦806¦01¦03¦036 ¦028¦ 34,0¦ 33,0¦ 97,1 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòà ¦806¦01¦03¦036 ¦029¦ 1465,2¦ 1464,0¦ 99,9 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦806¦30¦ ¦ ¦ ¦ 70,0¦ 69,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦806¦30¦04¦ ¦ ¦ 70,0¦ 69,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦806¦30¦04¦515 ¦ ¦ 70,0¦ 69,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦806¦30¦04¦515 ¦397¦ 70,0¦ 69,0¦ 98,6 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦40. ¦ÃÓÑÏ ÎÏÕ "Ãîðíî-Àëòàéñêîå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÈÈ èì. Ëèñàâåíêî ¦082¦ ¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦082¦07¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦082¦07¦07¦ ¦ ¦ 10000,0¦ 10000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦ÔÖÏ "Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2010 ã." ¦082¦07¦07¦655 ¦ ¦ 10000,0¦ 10000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïîäïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå" ¦082¦07¦07¦655 ¦799¦ 10000,0¦ 10000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦41. ¦Òåððèòîðèàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ÐÀ ¦054¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå ¦054¦17¦04¦ ¦ ¦ 5000,0¦ 5000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÌÑ ¦054¦17¦04¦428 ¦ ¦ 5000,0¦ 5000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñðåäñòâà áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü çà 1998 - 2000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãã.) ¦054¦17¦04¦428 ¦316¦ 5000,0¦ 5000,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦42. ¦Ôîíä ïëàòíûõ óñëóã ¦807¦31¦30¦520 ¦397¦ 58120,0¦ 48239,0¦ 83,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦43. ¦ÓÌÍÑ ïî Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ 3950,0¦ 3950,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû ¦181¦30¦ ¦ ¦ ¦ 3950,0¦ 3950,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦181¦30¦04¦ ¦ ¦ 3950,0¦ 3950,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüÿì ¦181¦30¦04¦515 ¦ ¦ 3950,0¦ 3950,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðî÷èå ðàñõîäû, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦181¦30¦04¦515 ¦397¦ 3950,0¦ 3950,0¦100,0 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦44. ¦ÇÀÎ "Ãëàâìîñòñòðîéèíâåñò" ¦808¦ ¦ ¦ ¦ ¦ 100000,0¦ 49249,0¦ 49,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦808¦07¦ ¦ ¦ ¦ 100000,0¦ 49249,0¦ 49,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦808¦07¦07¦ ¦ ¦ 100000,0¦ 49249,0¦ 49,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ ¦808¦07¦07¦313 ¦ ¦ 100000,0¦ 49249,0¦ 49,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâå ¦808¦07¦07¦313 ¦198¦ 100000,0¦ 49249,0¦ 49,2 ¦
+----+----------------------------+---+--+--+-----+---+---------+---------+------+
¦ ¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦4958157,7¦4436048,0¦ 89,5 ¦
L----+----------------------------+---+--+--+-----+---+---------+---------+-------
Ïðèëîæåíèå 4
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
ÍÀ ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
---------------------T-------------T--------T--------T------T-------------------------------------------------¬
¦Íàèìåíîâàíèå îáúåêòà¦Íàèìåíîâàíèå ¦ Ïëàí ¦Êàññîâîå¦Ïðî- ¦  òîì ÷èñëå: ¦
¦ ¦ çàêàç÷èêà ¦ (ãð. 6 ¦èñïîëíå-¦öåíò +------------------------T------------------------+
¦ ¦ ¦ + ãð.9)¦íèå ¦èñïîë-¦Áþäæåò Ðåñïóáëèêè Àëòàé ¦ Ôåäåðàëüíûé áþäæåò ¦
¦ ¦ ¦ ¦(ãð. 7 +¦íåíèÿ +--------T--------T------+--------T--------T------+
¦ ¦ ¦ ¦ãð. 10) ¦(ãð. 8¦ Ïëàí ¦Êàññîâîå¦Ïðî- ¦ Ïëàí ¦Êàññîâîå¦Ïðî- ¦
¦ ¦ ¦ ¦ ¦+ ¦ ¦èñïîëíå-¦öåíò ¦ ¦èñïîëíå-¦öåíò ¦
¦ ¦ ¦ ¦ ¦ãð. ¦ ¦íèå ¦èñïîë-¦ ¦íèå ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦11) ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âñåãî ïî ðåñïóáëèêå ¦ ¦455262,8¦406742,2¦ 89,3 ¦297387,8¦256814,1¦ 86,4 ¦157875,0¦149928,1¦ 95,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Êîø-Àãà÷ñêèé ðàéîí ¦ ¦ 1694,4¦ 1619,4¦ 95,6 ¦ 1540,0¦ 1540,0¦100,0 ¦ 154,4¦ 79,4¦ 51,4 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ËÝÏ, ñ. Ê-Àãà÷ ¦ÎÊÑ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ê-Àãà÷. ð-í"¦ 1000,0¦ 1000,0¦100,0 ¦ 1000,0¦ 1000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Êîø-Àãà÷ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 154,4¦ 79,4¦ 51,4 ¦ - ¦ ¦ ¦ 154,4¦ 79,4¦ 51,4 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Êóëüòóðíî-ñïîðòèâíûé¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìóõîð-Òàðõàòà ¦ ¦ 540,0¦ 540,0¦100,0 ¦ 540,0¦ 540,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà ñ. Òåëåíãèò-¦ÎÊÑ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîðòîãîé (â ò.÷.¦"Ê-Àãà÷. ð-í"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Óëàãàíñêèé ðàéîí ¦ ¦ 3400,0¦ 3400,0¦100,0 ¦ 3400,0¦ 3400,0¦100,0 ¦ - ¦ - ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ýëåêòðîñíàáæåíèå ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàãåðÿ, ñ. ×èáèò ¦"Óëàãàíñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ËÝÏ, ñ. Óëàãàí ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óëàãàíñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ 1000,0¦ 1000,0¦100,0 ¦ 1000,0¦ 1000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ïîñåëêîâûé ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîä, ñ. ×èáèò¦"Óëàãàíñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ 1200,0¦ 1200,0¦100,0 ¦ 1200,0¦ 1200,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ êëóáà¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàðà-Êóäþð (ÏÈÐ) ¦"Óëàãàíñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ 300,0¦ 300,0¦100,0 ¦ 300,0¦ 300,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Óëàãàí (â¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ 800,0¦ 800,0¦100,0 ¦ 800,0¦ 800,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ÔÀÏ, ñ. Êîî (ÏÈÐ) ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óëàãàíñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ 100,0¦ 100,0¦100,0 ¦ 100,0¦ 100,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Óñòü-Êàíñêèé ðàéîí ¦ ¦ 34000,0¦ 33250,0¦ 97,8 ¦ 10000,0¦ 9250,0¦ 92,5 ¦ 24000,0¦ 24000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ÂË 0,4¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê è 10 êÂ,¦"Óñòü-Êàí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êàí (â ò.÷.¦ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ 16000,0¦ 16000,0¦100,0 ¦ 3000,0¦ 3000,0¦100,0 ¦ 13000,0¦ 13000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ñêâàæèíà äëÿ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ¦"Óñòü-Êàí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû,¦ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ó-Êàí ¦ ¦ 1000,0¦ 1000,0¦100,0 ¦ 1000,0¦ 1000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà â ñ. Êîðãîí ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 16000,0¦ 16000,0¦100,0 ¦ 5000,0¦ 5000,0¦100,0 ¦ 11000,0¦ 11000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà â ñ. Á-Àíóé (â¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ 1000,0¦ 250,0¦ 25,0 ¦ 1000,0¦ 250,0¦ 25,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Îíãóäàéñêèé ðàéîí ¦ ¦ 6850,0¦ 5978,1¦ 87,3 ¦ 6850,0¦ 5978,1¦ 87,3 ¦ - ¦ - ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêèõ ¦"Îíãóä. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé, ñ. Îíãóäàé ¦ ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä äëÿ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñï. âîäîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàëüíîãî êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàë. îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îíãóäàé ¦ ¦ 4000,0¦ 3128,1¦ 78,2 ¦ 4000,0¦ 3128,1¦ 78,2 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä, ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êóëàäà (ÏÈÐ) ¦"Îíãóä. ð-í" ¦ 400,0¦ 400,0¦100,0 ¦ 400,0¦ 400,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ñïîðòçàë â¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Õàáàðîâêà ¦"Îíãóä. ð-í" ¦ 600,0¦ 600,0¦100,0 ¦ 600,0¦ 600,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Íèæíÿÿ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òàëäà ¦"Îíãóä. ð-í" ¦ 400,0¦ 400,0¦100,0 ¦ 400,0¦ 400,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà â ñ. Èíÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ÔÀÏ, ñ. Èíåãåíü (â¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦"Îíãóä. ð-í" ¦ 300,0¦ 300,0¦100,0 ¦ 300,0¦ 300,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ñêâàæèíà, ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îíãóäàé ¦"Îíãóä. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óë. Òàëäèíñêàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Êîêûøåâà) ¦ ¦ 500,0¦ 500,0¦100,0 ¦ 500,0¦ 500,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä, ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êóï÷åãåíü ¦"Îíãóä. ð-í" ¦ 650,0¦ 650,0¦100,0 ¦ 650,0¦ 650,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øåáàëèíñêèé ðàéîí ¦ ¦ 26250,0¦ 25760,4¦ 98,1 ¦ 11250,0¦ 10842,2¦ 96,4 ¦ 15000,0¦ 14918,2¦ 99,5 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ËÝÏ, ñ. Øåáàëèíî ¦àäì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Øåáàëèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîãî ÌÎ ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä, ¦àäì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Øåáàëèíî ¦Øåáàëèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîãî ÌÎ ¦ 1400,0¦ 1400,0¦100,0 ¦ 1400,0¦ 1400,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Øûðãàéòà ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 23000,0¦ 22918,2¦ 99,6 ¦ 8000,0¦ 8000,0¦100,0 ¦ 15000,0¦ 14918,2¦ 99,5 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Óëóñ-×åðãà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 1000,0¦ 897,0¦ 89,7 ¦ 1000,0¦ 897,0¦ 89,7 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Áåø-Îçåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 850,0¦ 545,2¦ 64,1 ¦ 850,0¦ 545,2¦ 64,1 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Äîì òâîð÷åñòâà,¦àäì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×åðãà (ÏÈÐ) ¦Øåáàëèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîííîãî ÌÎ ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Óñòü-Êîêñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ 36600,0¦ 35688,7¦ 97,5 ¦ 19600,0¦ 18688,7¦ 95,4 ¦ 17000,0¦ 17000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ÂË 0,4¦ÌÓÊÑ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê è 10 ê (1¦"Ó-Êîê. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü) â ñ. Óñòü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîêñà ¦ ¦ 12100,0¦ 12100,0¦100,0 ¦ 2100,0¦ 2100,0¦100,0 ¦ 10000,0¦ 10000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîñíàáæåíèå, ¦ÌÓÊÑ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ó-Êîêñà ¦"Ó-Êîê. ð-í" ¦ 700,0¦ 700,0¦100,0 ¦ 700,0¦ 700,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Öåíòðàëüíàÿ ðàéîííàÿ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êîêñà ¦ ¦ 10000,0¦ 9088,7¦ 90,9 ¦ 3000,0¦ 2088,7¦ 69,6 ¦ 7000,0¦ 7000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà ñ. Âåðõ-Óéìîí¦ÌÓÊÑ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦"Ó-Êîê. ð-í" ¦ 2000,0¦ 2000,0¦100,0 ¦ 2000,0¦ 2000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà â ñ. Êàòàíäà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîðð. ÏÑÄ) ¦ ¦ 10000,0¦ 10000,0¦100,0 ¦ 10000,0¦ 10000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Àáàé (ÏÈÐ)¦ÌÓÊÑ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ó-Êîê. ð-í" ¦ 300,0¦ 300,0¦100,0 ¦ 300,0¦ 300,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Óñòü-Êîêñà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ ¦ 1000,0¦ 1000,0¦100,0 ¦ 1000,0¦ 1000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä. ñêâàæèíà¦ÌÓÊÑ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Êàéòàíàê (ÏÈÐ) ¦"Ó-Êîê. ð-í" ¦ 250,0¦ 250,0¦100,0 ¦ 250,0¦ 250,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä. ñêâàæèíà¦ÌÓÊÑ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Âåðõ-Óéìîí¦"Ó-Êîê. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ ¦ 250,0¦ 250,0¦100,0 ¦ 250,0¦ 250,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Òóðî÷àêñêèé ðàéîí ¦ ¦ 26216,0¦ 25266,0¦ 96,4 ¦ 26216,0¦ 25266,0¦ 96,4 ¦ - ¦ - ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ÂË-Ç5 ê "Êåáåçåíü -¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áèéêà" ñ ïîäñòàíöèåé¦"Òóðî÷àê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦35/10 ê "Áèéêà"¦ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ ¦ 1500,0¦ 1500,0¦100,0 ¦ 1500,0¦ 1500,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Àâòîâîêçàë, ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Òóðî÷àê ¦"Òóðî÷àê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ 500,0¦ 500,0¦100,0 ¦ 500,0¦ 500,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ÖÐÁ â ñ. Òóðî÷àê ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 3000,0¦ 3000,0¦100,0 ¦ 3000,0¦ 3000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ øêîëû,¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Èîãà÷ (2 î÷åðåäü)¦ ¦ 4850,0¦ 3900,0¦ 80,4 ¦ 4850,0¦ 3900,0¦ 80,4 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Òîíäîøêà ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 14366,0¦ 14366,0¦100,0 ¦ 14366,0¦ 14366,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Êóðìà÷-¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàéãîë (ò.÷. ÏÈÐ) ¦ ¦ 500,0¦ 500,0¦100,0 ¦ 500,0¦ 500,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä, ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Àðòûáàø (â ò.÷.¦"Òóðî÷àê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ð-í" ¦ 1500,0¦ 1500,0¦100,0 ¦ 1500,0¦ 1500,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ñïîðòçàë, ñ. Èîãà÷¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) ¦"Òóðî÷àê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ìàéìèíñêèé ðàéîí ¦ ¦ 12137,0¦ 11207,6¦ 92,3 ¦ 12137,0¦ 11207,6¦ 92,3 ¦ - ¦ - ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦40-êâ. æ.ä.,¦ÔÆÑ ÷/ç ÓÊÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìàéìà ¦ÌÏÑÆÊÕ ¦ 150,0¦ - ¦ - ¦ 150,0¦ - ¦ - ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ËÝÏ, ñ. Êûçûë-Îçåê ¦Àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìàéìèí. ð-í"¦ 900,0¦ 765,8¦ 85,1 ¦ 900,0¦ 765,8¦ 85,1 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä, ñ. Ìàéìà¦Àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Àëãàèð) ¦"Ìàéìèí. ð-í"¦ 300,0¦ 300,0¦100,0 ¦ 300,0¦ 300,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä, ¦Àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ê-Îçåê ¦"Ìàéìèí. ð-í"¦ 500,0¦ 500,0¦100,0 ¦ 500,0¦ 500,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ¦Àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòçàëà â øêîëå¦"Ìàéìèí. ð-í"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ïîäãîðíîå ¦ ¦ 500,0¦ 408,8¦ 81,8 ¦ 500,0¦ 408,8¦ 81,8 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ñïîðòçàë, ¦Àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Ìóíû (ÏÈÐ) ¦"Ìàéìèí. ð-í"¦ 300,0¦ 146,0¦ 48,7 ¦ 300,0¦ 146,0¦ 48,7 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Ñàéäûñ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 2700,0¦ 2700,0¦100,0 ¦ 2700,0¦ 2700,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Äåòñàä, ñ. Êûçûë-¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îçåê (ÏÈÐ) ¦ ¦ 250,0¦ - ¦ - ¦ 250,0¦ - ¦ - ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Äîì êóëüòóðû,¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñîóçãà ¦ ¦ 5337,0¦ 5337,0¦100,0 ¦ 5337,0¦ 5337,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Èíæåíåðíàÿ çàùèòà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âíåøíåé òðàíñïîðòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ. Ìàéìà (ÏÈÐ)¦ ¦ 700,0¦ 550,0¦ 78,6 ¦ 700,0¦ 550,0¦ 78,6 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâàëêè, ñ. Ìàéìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðàçðàáîòêà è¦Àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîððåêòèðîâêà ¦"Ìàéìèí. ð-í"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûì ïóíêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ ¦ 500,0¦ 500,0¦100,0 ¦ 500,0¦ 500,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦×îéñêèé ðàéîí ¦ ¦ 6150,0¦ 5831,0¦ 94,8 ¦ 6150,0¦ 5831,0¦ 94,8 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ÂËÝÏ 6 êâ,¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàðàêîêøà - ¦"×îéñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óéìåíü ¦ðàéîí" ¦ 4000,0¦ 4000,0¦100,0 ¦ 4000,0¦ 4000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä â¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñåéêà (â ò.÷.¦"×îéñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ðàéîí" ¦ 400,0¦ 400,0¦100,0 ¦ 400,0¦ 400,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà â ñ. Êàðàêîêøà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ 750,0¦ 431,0¦ 57,5 ¦ 750,0¦ 431,0¦ 57,5 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðàéîííàÿ áîëüíèöà,¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×îÿ ¦"×îéñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí" ¦ 1000,0¦ 1000,0¦100,0 ¦ 1000,0¦ 1000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦×åìàëüñêèé ðàéîí ¦ ¦ 7270,0¦ 5100,0¦ 70,2 ¦ 7270,0¦ 5100,0¦ 70,2 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Æèëûå äîìà â¦ÔÆÑ ÷/ç ÓÊÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×åìàë ¦ÌÏÑÆÊÕ ¦ 500,0¦ 100,0¦ 20,0 ¦ 500,0¦ 100,0¦ 20,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ýëåêòðîñåòè Â˦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10/0,4 êÂ, ñ. ×åìàë ¦"×åìàëüñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ 1000,0¦ 1000,0¦100,0 ¦ 1000,0¦ 1000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ËÝÏ, ñ. Àíîñ ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"×åìàëüñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ÂË 0,4ê è ÊÒϦàäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10/0,4, ñ. Àñêàò ¦"×åìàëüñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ 1000,0¦ 1000,0¦100,0 ¦ 1000,0¦ 1000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ñêâàæèíû, ñ. ×åìàë ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"×åìàëüñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ 250,0¦ 250,0¦100,0 ¦ 250,0¦ 250,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâîä è¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêâàæèíà, ñ. Åëàíäà ¦"×åìàëüñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ 500,0¦ 500,0¦100,0 ¦ 500,0¦ 500,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà â ñ. ×åìàë ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 1600,0¦ 1110,0¦ 69,4 ¦ 1600,0¦ 1110,0¦ 69,4 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà â ñ. Ýëèêìàíàð¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ 1600,0¦ 890,0¦ 55,6 ¦ 1600,0¦ 890,0¦ 55,6 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà, ñ. Åëàíäà¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦"×åìàëüñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð-í" ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ÖÐÁ, ñ. ×åìàë (ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 570,0¦ - ¦ - ¦ 570,0¦ - ¦ - ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðàçðàáîòêà è¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîððåêòèðîâêà ¦"×åìàëüñê. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé ¦ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûì ïóíêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ ¦ 250,0¦ 250,0¦100,0 ¦ 250,0¦ 250,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ 71326,0¦ 69390,4¦ 97,3 ¦ 53826,0¦ 51890,4¦ 96,4 ¦ 17500,0¦ 17500,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ïðîãðàììà "Æèëèùå" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ 25766,0¦ 25766,0¦100,0 ¦ 25766,0¦ 25766,0¦100,0 ¦ - ¦ - ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦150-êâ. æ.ä.,¦ÔÆÑ ÷/ç ÓÊÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ÌÏÑÆÊÕ ¦ 10766,0¦ 10766,0¦100,0 ¦ 10766,0¦ 10766,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦58-êâ. æ.ä.,¦ÔÆÑ ÷/ç ÓÊÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ÌÏÑÆÊÕ ¦ 8000,0¦ 8000,0¦100,0 ¦ 8000,0¦ 8000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦46-êâ. æ.ä.,¦ÔÆÑ ÷/ç ÓÊÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ÌÏÑÆÊÕ ¦ 6000,0¦ 6000,0¦100,0 ¦ 6000,0¦ 6000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦52-êâ. æ.ä.,¦ÔÆÑ ÷/ç ÓÊÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ÌÏÑÆÊÕ ¦ 1000,0¦ 1000,0¦100,0 ¦ 1000,0¦ 1000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîñíàáæåíèå, ¦ÓÊÑ ÌÑÆÊÕ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ã-Àëò. ¦ ¦ 16500,0¦ 16391,0¦ 99,3 ¦ 6500,0¦ 6391,0¦ 98,3 ¦ 10000,0¦ 10000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Êàíàëèçàöèîííî- ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëèâíàÿ ñòàíöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ËÝÏ, ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ã. Ã-Àëòàéñêঠ2000,0¦ 2000,0¦100,0 ¦ 2000,0¦ 2000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé N 3 ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîïóíêò N 8 ¦ ¦ 2000,0¦ 2000,0¦100,0 ¦ 2000,0¦ 2000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Âîäîïðîâ. ñêâàæèíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîä. ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ñåòè, ã. Ãîðíî-¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñê ¦ã. Ã-Àëòàéñêঠ2000,0¦ 2000,0¦100,0 ¦ 2000,0¦ 2000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà N 13¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèñòðîéêà) ¦ ¦ 17850,0¦ 17850,0¦100,0 ¦ 10350,0¦ 10350,0¦100,0 ¦ 7500,0¦ 7500,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ïðèñò. ê êèíîòåàò.¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîð. Àëò." (ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ 1000,0¦ 100,0¦ 10,0 ¦ 1000,0¦ 100,0¦ 10,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ïðèîáðåòåíèå çäàíèÿ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ øêîëû N 7¦ã. Ã-Àëòàéñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ã-Àëòàéñê ¦ ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ýëåêòðîñíàáæåíèå ¦àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé ¦ã. Ã-Àëòàéñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîìàòîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ 700,0¦ 700,0¦100,0 ¦ 700,0¦ 700,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåàëèçàöèÿ ÐÖϦÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ÆÊÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀ" - ÏÈÐ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâûõ ñåòåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðóçîê êîòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 2, N 5, N 7, N 12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê êîòåëüíîé ÎÀΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òêàöêàÿ ôàáðèêà" ¦ ¦ 1010,0¦ 83,4¦ 8,3 ¦ 1010,0¦ 83,4¦ 8,3 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Êîìïëåêñíûé öåíòð¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé àäàïòàöèè¦òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö áåç¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííîãî ìåñòà¦ðàçâèòèÿ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà ¦ ¦ 2500,0¦ 2500,0¦100,0 ¦ 2500,0¦ 2500,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû ¦ ¦223369,4¦184250,6¦ 82,5 ¦139148,8¦107820,1¦ 77,5 ¦ 84220,6¦ 76430,5¦ 90,8 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ÏÈÐ áóäóùèõ ëåò ¦ÔÆÑ ÷/ç ÓÊÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÏÑÆÊÕ ¦ 2000,0¦ 1350,0¦ 67,5 ¦ 2000,0¦ 1350,0¦ 67,5 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ìàëàÿ ÃÝѦÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð. Äæàçàòîð (ïðèòîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð. Òþíü) ¦ ¦ 6000,0¦ 5600,0¦ 93,3 ¦ 4000,0¦ 3600,0¦ 90,0 ¦ 2000,0¦ 2000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ìàëàÿ ÃÝÑ "ßçóëà"¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ ¦ 500,0¦ 220,2¦ 44,0 ¦ 500,0¦ 220,2¦ 44,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà-èíòåðíàò N 1¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïàëüíûé êîðïóñ) ¦ ¦ 14500,0¦ 14433,5¦ 99,5 ¦ 4500,0¦ 4433,5¦ 98,5 ¦ 10000,0¦ 10000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà-èíòåðíàò N 1¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ã-Àëòàéñêå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûé êîðïóñ (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ 7498,0¦ 3550,0¦ 47,3 ¦ 7498,0¦ 3550,0¦ 47,3 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåñïóáëèêàíñêàÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèìíàçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ 14000,0¦ 13530,0¦ 96,6 ¦ 4000,0¦ 3530,0¦ 88,3 ¦ 10000,0¦ 10000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåñïóáëèêàíñêàÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèìíàçèÿ â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå (ÏÈÐ) ¦ ¦ 300,0¦ 300,0¦100,0 ¦ 300,0¦ 300,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Øêîëà äëÿ ãëóõ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé Ã-Àë. (â ò.÷.¦Ìèíîáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦íèÿ ÐÀ ¦ 500,0¦ 477,9¦ 95,6 ¦ 500,0¦ 477,9¦ 95,6 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Îáùåæèòèå ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåÿ, ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñê (ÏÈÐ) ¦ ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Äåòäîì â ñ. ×åïîø ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 16500,0¦ 11064,4¦ 67,1 ¦ 5000,0¦ 5000,0¦100,0 ¦ 11500,0¦ 6064,4¦ 52,7 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Îçäîðîâèòåëüíûé ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ïåäó÷èëèùà ¦ ¦ 8000,0¦ 7700,0¦ 96,3 ¦ 8000,0¦ 7700,0¦ 96,3 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðàìòåàòðà ¦ ¦ 49500,0¦ 37114,5¦ 75,0 ¦ 38000,0¦ 25614,5¦ 67,4 ¦ 11500,0¦ 11500,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ 661,9¦ 439,0¦ 66,3 ¦ 500,0¦ 439,0¦ 87,8 ¦ 161,9¦ - ¦ - ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ, ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñê (ÏÈÐ) ¦ ¦ 1300,0¦ 500,0¦ 38,5 ¦ 1300,0¦ 500,0¦ 38,5 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Öåíòð íàöèîíàëüíîé¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñê (ÏÈÐ) ¦ ¦ 1000,0¦ 200,0¦ 20,0 ¦ 1000,0¦ 200,0¦ 20,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Îáóñòðîéñòâî ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëàëèíñêîé ñòîÿíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ ¦ 1000,0¦ 562,4¦ 56,2 ¦ 1000,0¦ 562,4¦ 56,2 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ïðèîáðåòåíèå çäàíèÿ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåäæà êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ïðèñòðîéêà ê äåòñêîé¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöå ¦ ¦ 1000,0¦ 543,0¦ 54,3 ¦ 1000,0¦ 543,0¦ 54,3 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Öåíòð ðåàáèëèòàöèè¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ 25572,1¦ 24280,9¦ 95,0 ¦ 7000,0¦ 5708,8¦ 81,6 ¦ 18572,1¦ 18572,1¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåñïóáëèêàíñêèé ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíàðêîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ 12000,0¦ 10965,3¦ 91,4 ¦ 8000,0¦ 6965,3¦ 87,1 ¦ 4000,0¦ 4000,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ¦Ìèíçäðàâ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîãî êîðïóñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñê. ó÷èëèùà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ 3550,0¦ 3550,0¦100,0 ¦ 3550,0¦ 3550,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ïëàâàòåëüíûé ¦ÓÊÑ ÌÑÆÊÕ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàññåéí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ã-Àëòàéñê ¦ ¦ 10000,0¦ 9894,0¦ 98,9 ¦ 10000,0¦ 9894,0¦ 98,9 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ãîðíîëûæíàÿ òðàññà¦ÓÊÑ ÌÑÆÊÕ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êîìñîìîëêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ ¦ 500,0¦ 250,0¦ 50,0 ¦ 500,0¦ 250,0¦ 50,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ãîðíîëûæíàÿ òðàññà¦ÓÊÑ ÌÑÆÊÕ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Òóãàÿ â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå (ÏÈÐ) ¦ ¦ 500,0¦ 250,0¦ 50,0 ¦ 500,0¦ 250,0¦ 50,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ êîííî-¦ÓÊÑ ÌÑÆÊÕ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé øêîëû ¦ ¦ 5000,0¦ 4036,5¦ 80,7 ¦ 5000,0¦ 4036,5¦ 80,7 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî ¦òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííîãî ¦ðàçâèòèÿ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàðàêîë ¦ ¦ 2000,0¦ 970,4¦ 48,5 ¦ 2000,0¦ 970,4¦ 48,5 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåñïóáëèêàíñêèé ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì-èíòåðíàò äëÿ¦òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ N 2,¦ðàçâèòèÿ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êàí (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ 3000,0¦ 1410,9¦ 47,0 ¦ 3000,0¦ 1410,9¦ 47,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåñïóáëèêàíñêèé äîì-¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò äëÿ¦òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ N 3,¦ðàçâèòèÿ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàòàíäà (ÏÈÐ) ¦ ¦ - ¦ - ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Îâîùåõðàíèëèùå äëÿ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî ¦òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêî-¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî èíòåðíàòà ¦ðàçâèòèÿ ÐÀ ¦ 1000,0¦ 90,3¦ 9,0 ¦ 1000,0¦ 90,3¦ 9,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ ¦Ïðàâèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîëüøîãî çàëà¦ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ÐÀ ¦ ¦ 8100,0¦ 8100,0¦100,0 ¦ 8100,0¦ 8100,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ÌÂÄ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÁÄÄ ¦ ¦ 2000,0¦ 2000,0¦100,0 ¦ 2000,0¦ 2000,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåàëèçàöèÿ ÐÖϦÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ÆÊÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀ" - Ðàçðàáîòêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ýíåðãîðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóðñîñáåðåæåíèå ÐÀ" ¦ ¦ 488,0¦ 488,0¦100,0 ¦ 488,0¦ 488,0¦100,0 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦ÐÖÏ "Ðàçâèòèå¦ÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïóòíèêîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîâåùàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè â ÐÀ íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãã." ¦ ¦ 4525,0¦ 3947,6¦ 87,2 ¦ 4525,0¦ 3947,6¦ 87,2 ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðàçðàáîòêà è¦ÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîððåêòèðîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûì ïóíêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ ¦ 2250,0¦ - ¦ - ¦ 2250,0¦ - ¦ - ¦ ¦ ¦ ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåàëèçàöèÿ ÔÖÏϦÊîìèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ¦ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ïðîãðàìì ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ ¦ 700,0¦ 684,0¦ 97,7 ¦ - ¦ - ¦ ¦ 700,0¦ 684,0¦ 97,7 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåàëèçàöèÿ ÔÇ "ΦÌèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ¦ýêîíîìè÷åñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ¦ãî ðàçâèòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç¦òîðãîâëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî¦ïðåäïðèíèìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà è¦òåëüñòâà ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ 2176,6¦ - ¦ - ¦ - ¦ - ¦ ¦ 2176,6¦ - ¦ - ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåàëèçàöèÿ ÔÖϦÌèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå¦ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà"¦õîçÿéñòâà ÐÀ ¦ 3637,8¦ 3637,8¦100,0 ¦ 2137,8¦ 2137,8¦100,0 ¦ 1500,0¦ 1500,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåàëèçàöèÿ ÔÖϦÓÊÑ ÌÑÆÊÕ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ã." - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðãàíèçàöèÿ "Áàçîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàêòîðèè ÐÀ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ã-Àëòàéñê ¦ ¦ 2110,0¦ 2110,0¦100,0 ¦ - ¦ - ¦ ¦ 2110,0¦ 2110,0¦100,0 ¦
+--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+------+
¦Ðåêîíñòðóêöèÿ öåõà¦ÎÏÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ïèòàíèÿ íà¦"Ã-Àëòàéñêîå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâîùå-ôðóêòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ 10000,0¦ 10000,0¦100,0 ¦ ¦ ¦ ¦ 10000,0¦ 10000,0¦100,0 ¦
L--------------------+-------------+--------+--------+------+--------+--------+------+--------+--------+-------
Ïðèëîæåíèå 4-1.1
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
ÍÀ ÑÒÐÎÈÒÅËÜÍÎ-ÂÎÑÑÒÀÍÎÂÈÒÅËÜÍÛÅ ÐÀÁÎÒÛ ÏÎ
ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ÇÅÌËÅÒÐßÑÅÍÈß
òûñ. ðóá.
--------------------T-------------T-------------------T----------------------T-------------------------------------------¬
¦ Íàèìåíîâàíèå ¦Íàèìåíîâàíèå ¦ Áþäæåò Ðåñïóáëèêè ¦ Ôåäåðàëüíûé áþäæåò ¦ Ôåäåð. áþäæåò, â òîì ÷èñëå: ¦
¦ îáúåêòà ¦ çàêàç÷èêà ¦ Àëòàé ¦ +-------------T--------------T--------------+
¦ ¦ +-----T------T------+------T--------T------+ Îáúåêòû ¦Îáúåêòû ¦ Îáúåêòû ¦
¦ ¦ ¦Ïëàí ¦ Ôàêò ¦% ¦ Ïëàí ¦ Ôàêò ¦% ¦ èíæåí. ¦çäðàâîîõðàíå- ¦ îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦èñïîë-¦ ¦ ¦èñïîë-¦ èíôðàñòð. ¦íèÿ ¦ ¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ +-----T-------+------T-------+------T-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïëàí ¦ Ôàêò ¦ Ïëàí ¦ Ôàêò ¦ Ïëàí ¦ Ôàêò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Èòîãî ïî Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé: ¦ ¦59575¦ 56103¦ 94,2 ¦646931¦377020,2¦ 58,3 ¦45964¦16780,6¦154000¦52960,6¦176400¦ 152423¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî æèëüÿ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàìåí ðàçðóøåííîãî¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ 86200¦ 86200 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî è¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦184367¦ 68656 ¦ 37,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî æèëüÿ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàìåí ðàçðóøåííîãî¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦21683¦ 21683¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ïðèîáðåòåíèå æèëüÿ ¦Àäìèíèñòðàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàìåí ðàçðóøåííîãî¦ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ¦"Øåáàëèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦ðàéîí" ¦ 600¦ 600¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ èíæåíåðíîé¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû, ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦çåìëåòðÿñåíèÿ¦ 7959¦ 7959¦100,0 ¦ 13000¦ 13000 ¦100,0 ¦13000¦13000 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Âîäîçàáîðíûå ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ñ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâîäÿùèìè ñåòÿìè¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(1-ÿ î÷åðåäü, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ 5500¦ 1545 ¦ 28,1 ¦ 5500¦ 1545 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèïîñåëêîâûõ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è ïðîåçäîâ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîãî ïîñåëåíèÿ,¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ 7000¦ 1156 ¦ 16,5 ¦ 7000¦ 1156 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîé ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè "Ïîäúåçä ê¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîìó ïîñåëåíèþ,¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ 1800¦ 1053,6¦ 58,5 ¦ 1800¦ 1053,6¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîé ëèíèè 0,4¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê â ñòðîÿùåìñÿ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ 5664¦ 0 ¦ - ¦ 5664¦ 0 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ýëåêòðîñíàáæåíèå ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîÿùåãîñÿ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð â Êîø-¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àãà÷ñêîì ðàéîíå¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîçäóøíàÿ ëèíèÿ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê è ÊÒÏ 10/0,4 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ 13000¦ 26 ¦ 0,2 ¦13000¦ 26 ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû,¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êóï÷åãåíü ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îíãóäàéñêîãî ðàéîíà¦çåìëåòðÿñåíèÿ¦ 1500¦ 1500¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû íà¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦180 ìåñò â¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îðòîëûê Êîø-¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àãà÷ñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 26000¦ 25778 ¦ 99,1 ¦ ¦ ¦ ¦ ¦ 26000¦ 25778 ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Öåíòðàëüíàÿ ¦ÇÀÎ Êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöà,¦"Ãëàâìîñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîø-Àãà÷ ¦ñòðîéèíâåñò" ¦ ¦ ¦ ¦ 74000¦ 25434 ¦ 34,4 ¦ ¦ ¦ 74000¦25434 ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ñ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñèëåíèåì ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèé çäàíèÿ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íà÷àëüíûõ¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññîâ ñðåäíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû â ñ. Êóðàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîø-Àãà÷ñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ 4700¦ 4628¦ 98,5 ¦ 8000¦ 7600 ¦ 95,0 ¦ ¦ ¦ ¦ ¦ 8000¦ 7600 ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû íà¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦180 ìåñò ñ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîì íà 40¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò â ñ. Áåëüòè𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîø-Àãà÷ñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ 9000¦8996,4¦100,0 ¦ 87000¦ 85864,8¦ 98,7 ¦ ¦ ¦ ¦ ¦ 87000¦85864,8¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé îáùåîáðàçî-¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàòåëüíîé øêîëû¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Ìóõîð-Òàðõàòà¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîø-Àãà÷ñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ 6000¦ 1916,5¦ 31,9 ¦ ¦ ¦ ¦ ¦ 6000¦ 1916,5¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû â¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîêîðÿ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîòåëüíàÿ) Êîø-¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àãà÷ñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 5400¦ 1800 ¦ 33,3 ¦ ¦ ¦ ¦ ¦ 5400¦ 1800 ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çäàíèå äëÿ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûõ êëàññîâ)¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. ×àãàí-Óçóí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîø-Àãà÷ñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ 400¦ 400 ¦100,0 ¦ 5000¦ 1643 ¦ 32,9 ¦ ¦ ¦ ¦ ¦ 5000¦ 1643 ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ñàäà íà 25¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò â ñ. ×àãàí-¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óçóí Êîø-Àãà÷ñêîãî¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ 6000¦ 1940 ¦ 32,3 ¦ ¦ ¦ ¦ ¦ 6000¦ 1940 ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Äåòñêèé ñàä,¦ÎÊÑ ÌÎ "Êîø- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êóðàé ¦Àãà÷ñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí" ¦ 3000¦3000 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ àïòåêè è¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêè â¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Àêòàø ¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëàãàíñêîãî ðàéîíà ¦ ¦ 2400¦1479,2¦ 61,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Çäàíèå ¦Àäì. ÌÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ/àäìèíèñòðàöèè ¦"Óëàãàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Àêòàø, â ò.÷.¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ ¦ ¦ 500¦ 500 ¦100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ìåæðàéîííîé¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû â ñ. Àêòàø¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëàãàíñêîãî ðàéîíà ¦çåìëåòðÿñåíèÿ¦ 0¦ 0 ¦ ¦ 30000¦ 17201 ¦ 57,3 ¦ ¦ ¦ 30000¦17201 ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñðåäíÿÿ øêîëà íà¦ÇÀÎ Êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦640 ó÷àùèõñÿ¦"Ãëàâìîñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî, ¦ñòðîéèíâåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ÏÈÐ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Àêòàø ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëàãàíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ 26000¦ 23815 ¦ 91,6 ¦ ¦ ¦ ¦ ¦ 26000¦23815 ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû â¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×èáèò ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëàãàíñêîãî ðàéîíà ¦çåìëåòðÿñåíèÿ¦ 5144¦3018,2¦ 58,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ÖÐÁ â¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îíãóäàé ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îíãóäàéñêîãî ðàéîíà¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ 3300¦ 1489,4¦ 45,1 ¦ ¦ ¦ 3300¦ 1489,4¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Öåíòðàëüíàÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöà,¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êîêñà ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ 1200¦ 1100 ¦ 91,7 ¦ ¦ ¦ 1200¦ 1100 ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîé øêîëû â¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàðàãàé Óñòü-¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîêñèíñêîãî ðàéîíà ¦çåìëåòðÿñåíèÿ¦ 1916¦1916 ¦100,0 ¦ 7000¦ 2065,7¦ 29,5 ¦ ¦ ¦ ¦ ¦ 7000¦ 2065,7¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ÖÐÁ â¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Øåáàëèíî ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øåáàëèíñêîãî ðàéîíà¦çåìëåòðÿñåíèÿ¦ 100¦ 95,2¦ 95,2 ¦ 32800¦ 4436,2¦ 13,5 ¦ ¦ ¦ 32800¦ 4436,2¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ðåêîíñòðóêöèÿ ñ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñèëåíèåì ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèé çäàíèÿ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâîé áîëüíèöû¦çåìëåòðÿñåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. ×åðãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øåáàëèíñêîãî ðàéîíঠ¦ 100¦ 38 ¦ 38,0 ¦ 12700¦ 3300 ¦ 26,0 ¦ ¦ ¦ 12700¦ 3300 ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Ñòðîèòåëüñòâî ÔÀÏ â¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð Êîø-¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àãà÷ñêîãî ðàéîíà ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ¦ 300¦ 290 ¦ 96,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+-------+
¦Âîäîñíàáæåíèå, ¦ÓÊÑ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ¦ 273¦ 0 ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------+-------------+-----+------+------+------+--------+------+-----+-------+------+-------+------+--------
Ïðèëîæåíèå 4-1.2
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ ÊÀÏÈÒÀËÜÍÛÉ ÐÅÌÎÍÒ
ÎÁÚÅÊÒÎÂ, ÏÎÑÒÐÀÄÀÂØÈÕ ÎÒ ÇÅÌËÅÒÐßÑÅÍÈß Â 2003 ÃÎÄÓ
òûñ. ðóá.
--------------------------T-------------------T-------------------¬
¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ¦ Áþäæåò Ðåñïóáëèêè ¦
¦ ìóíèöèïàëüíîãî ¦ çàêàç÷èêà ¦ Àëòàé ¦
¦ îáðàçîâàíèÿ ¦ +-----T-----T-------+
¦ ¦ ¦Ïëàí ¦Ôàêò ¦Ïðîöåíò¦
¦ ¦ ¦ ¦ ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+-------------------------+-------------------+-----+-----+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------------------------+-------------------+-----+-----+-------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦ÎÊÑ ÌÎ "Êîø- ¦ ¦ ¦ ¦
¦"Êîø-Àãà÷ñêèé ðàéîí" ¦Àãà÷ñêèé ðàéîí" ¦15452¦15452¦ 100 ¦
+-------------------------+-------------------+-----+-----+-------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦Àäì. ÌÎ ¦ ¦ ¦ ¦
¦"Óëàãàíñêèé ðàéîí" ¦"Óëàãàíñêèé ðàéîí" ¦ 1800¦ 1800¦ 100 ¦
+-------------------------+-------------------+-----+-----+-------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦Àäì. ÌÎ ¦ ¦ ¦ ¦
¦"Îíãóäàéñêèé ðàéîí" ¦"Îíãóäàéñêèé ðàéîí"¦ 780¦ 780¦ 100 ¦
+-------------------------+-------------------+-----+-----+-------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå¦Àäì. ÌÎ "Óñòü- ¦ ¦ ¦ ¦
¦"Óñòü-Êàíñêèé ðàéîí" ¦Êàíñêèé ðàéîí" ¦ 1620¦ 1620¦ 100 ¦
+-------------------------+-------------------+-----+-----+-------+
¦ÌÎ "Øåáàëèíñêèé ðàéîí" ¦Àäì. ÌÎ ¦ ¦ ¦ ¦
¦ ¦"Øåáàëèíñêèé ðàéîí"¦ 4700¦ 4700¦ 100 ¦
+-------------------------+-------------------+-----+-----+-------+
¦Èòîãî ïî ìóíèöèïàëüíûì îáðàçîâàíèÿì: ¦24352¦24352¦ 100 ¦
L---------------------------------------------+-----+-----+--------
Ïðèëîæåíèå 4-1.3
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÈÇ
ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
òûñ. ðóá.
-----------------------------------------T------T-----T----------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦ Ïëàí ¦Ôàêò ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+----------------------------------------+------+-----+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------------+------+-----+----------+
¦Çäàíèå äëÿ íà÷àëüíûõ êëàññîâ ñðåäíåé¦ ¦ ¦ ¦
¦øêîëû ñ. Êóðàé ¦ ¦ 6000¦ ¦
+----------------------------------------+------+-----+----------+
¦Àâàðèéíî-âîññòàíîâèòåëüíûå ðàáîòû ¦ ¦10917¦ ¦
+----------------------------------------+------+-----+----------+
¦Ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ¦ ¦47973¦ ¦
+----------------------------------------+------+-----+----------+
¦Èòîãî ¦ 64890¦64890¦ 100,0 ¦
L----------------------------------------+------+-----+-----------
Ïðèëîæåíèå 5
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
-----T-----------------T--------T--------T--------T--------T--------T--------T--------T--------T--------T-------T---------T--------T---------¬
¦ ¦ Ïîêàçàòåëè ¦Êîø-Àãà÷¦ Óëàãàí ¦Óñòü-Êàí¦Îíãóäàé ¦Øåáàëèíî¦ Óñòü- ¦Òóðî÷àê ¦ Ìàéìà ¦ ×îÿ ¦ ×åìàë ¦ Èòîãî ¦ Ãîðîä ¦Èòîãî ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Êîêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåñòíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦1. ¦Ôèíàíñîâàÿ ïîìîùü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ÔÔÏÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦269612,0¦187714,0¦153517,0¦136616,5¦131601,1¦159258,0¦110735,0¦137343,0¦ 87999,1¦80406,0¦1454801,7¦161613,8¦1616415,5¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦267611,0¦183412,0¦153268,9¦133101,5¦129036,2¦159011,0¦109835,0¦137343,0¦ 87099,1¦80361,0¦1440078,7¦161069,0¦1601147,7¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 99,3¦ 97,7¦ 99,8¦ 97,4¦ 98,1¦ 99,8¦ 99,2¦ 100,0¦ 99,0¦ 99,9¦ 99,0¦ 99,7¦ 99,1¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦1.1.¦Ñóáñèäèè íà ãîñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêóïêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîñòàâêè íåôòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåôòåïðîäóêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ â ðàéîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèì ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 66000,0¦ 50916,0¦ 26000,0¦ 25000,0¦ 22000,0¦ 25000,0¦ 10000,0¦ ¦ 9000,0¦ ¦ 233916,0¦ ¦ 233916,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 64000,0¦ 46670,0¦ 25788,9¦ 21500,0¦ 18950,0¦ 24800,0¦ 9100,0¦ ¦ 8100,0¦ ¦ 218908,9¦ ¦ 218908,9¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 97,0¦ 91,7¦ 99,2¦ 86,0¦ 86,1¦ 99,2¦ 91,0¦ ¦ 90,0¦ ¦ 93,6¦ ¦ 93,6¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦1.2.¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 95243,0¦ 74134,0¦ 60582,0¦ 62492,5¦ 64776,9¦ 77914,0¦ 62297,0¦ 78723,5¦ 51799,1¦52775,0¦ 680737,0¦ 63850,0¦ 744587,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 95243,0¦ 74134,0¦ 60582,0¦ 62492,5¦ 63425,9¦ 77914,0¦ 62297,0¦ 78723,5¦ 51799,1¦52775,0¦ 679386,0¦ 63850,0¦ 743236,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 97,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,8¦ 100,0¦ 99,8¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îëèìïèàäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦ ¦ ¦ ¦ ¦ 2000,0¦ ¦ 2000,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ 2000,0¦ ¦ ¦ ¦ ¦ 2000,0¦ ¦ 2000,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦Ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèì â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ëèêâèäàöèåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 274,0¦ ¦ ¦ ¦ 274,0¦ ¦ 274,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 274,0¦ ¦ ¦ ¦ 274,0¦ ¦ 274,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦1.3.¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 2310,0¦ 1716,0¦ 3335,0¦ 3092,0¦ 2214,2¦ 2244,0¦ 2111,0¦ 11198,0¦ 1768,0¦ 1872,0¦ 31860,2¦ 23075,8¦ 54936,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 2310,0¦ 1716,0¦ 3335,0¦ 3092,0¦ 2729,0¦ 2244,0¦ 2111,0¦ 11198,0¦ 1768,0¦ 1872,0¦ 32375,0¦ 22561,0¦ 54936,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 123,2¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 101,6¦ 97,8¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦2. ¦Öåëåâûå äîòàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦106059,0¦ 60948,0¦ 63600,0¦ 46032,0¦ 42610,0¦ 54100,0¦ 36327,0¦ 47421,5¦ 25432,0¦25759,0¦ 508288,5¦ 74688,0¦ 582976,5¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦106058,0¦ 60892,0¦ 63563,0¦ 46017,0¦ 43931,3¦ 54053,0¦ 36327,0¦ 47421,5¦ 25432,0¦25714,0¦ 509408,8¦ 74658,0¦ 584066,8¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 99,9¦ 99,9¦ 100,0¦ 103,1¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦ 99,8¦ 100,2¦ 100,0¦ 100,2¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦2.1.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 105,0¦ 85,0¦ 98,0¦ 70,0¦ 74,0¦ 95,0¦ 60,0¦ 93,0¦ 65,0¦ 48,0¦ 793,0¦ 130,0¦ 923,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 105,0¦ 85,0¦ 98,0¦ 70,0¦ 74,0¦ 95,0¦ 60,0¦ 93,0¦ 65,0¦ 48,0¦ 793,0¦ 130,0¦ 923,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦2.2.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòà îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 99679,0¦ 53059,0¦ 57214,0¦ 40569,0¦ 38634,0¦ 48152,0¦ 32318,0¦ 41484,5¦ 23408,0¦22839,0¦ 457356,5¦ 63000,0¦ 520356,5¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 99679,0¦ 53059,0¦ 57214,0¦ 40569,0¦ 38634,0¦ 48152,0¦ 32318,0¦ 41484,5¦ 23408,0¦22839,0¦ 457356,5¦ 63000,0¦ 520356,5¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦2.3.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùèå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïåêàåìûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòÿì ñ ïðàâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 4431,0¦ 5100,0¦ 4000,0¦ 3500,0¦ 2149,0¦ 4510,0¦ 2500,0¦ 3753,0¦ 1000,0¦ 1800,0¦ 32743,0¦ 6600,0¦ 39343,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 4431,0¦ 5100,0¦ 4000,0¦ 3500,0¦ 3500,0¦ 4510,0¦ 2500,0¦ 3753,0¦ 1000,0¦ 1800,0¦ 34094,0¦ 6600,0¦ 40694,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 162,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 104,1¦ 100,0¦ 103,4¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦2.4.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 328,0¦ 338,0¦ 264,0¦ 191,0¦ 265,0¦ 277,0¦ 266,0¦ 173,0¦ 231,0¦ 270,0¦ 2603,0¦ 438,0¦ 3041,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 327,0¦ 282,0¦ 227,0¦ 176,0¦ 235,3¦ 230,0¦ 266,0¦ 173,0¦ 231,0¦ 225,0¦ 2372,3¦ 408,0¦ 2780,3¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 99,7¦ 83,4¦ 86,0¦ 92,1¦ 88,8¦ 83,0¦ 100,0¦ 100,0¦ 100,0¦ 83,3¦ 91,1¦ 93,2¦ 91,4¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦2.5.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ "Î äîïëàòå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 616,0¦ 1966,0¦ 1904,0¦ 1702,0¦ 1414,0¦ 966,0¦ 1083,0¦ 1718,0¦ 648,0¦ 680,0¦ 12697,0¦ 3220,0¦ 15917,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 616,0¦ 1966,0¦ 1904,0¦ 1702,0¦ 1414,0¦ 966,0¦ 1083,0¦ 1718,0¦ 648,0¦ 680,0¦ 12697,0¦ 3220,0¦ 15917,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦2.6.¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äåòÿì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ ¦ ¦ 120,0¦ ¦ ¦ 100,0¦ 100,0¦ 200,0¦ 80,0¦ 100,0¦ 700,0¦ 400,0¦ 1100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ 120,0¦ ¦ ¦ 100,0¦ 100,0¦ 200,0¦ 80,0¦ 100,0¦ 700,0¦ 400,0¦ 1100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ ¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦2.7.¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ÔÃÓϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðîñòåõèíâåíòàðè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàöèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 900,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1300,0¦ ¦ 1300,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 900,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1300,0¦ ¦ 1300,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦2.8.¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ ¦ ¦ ¦ ¦ 74,0¦ ¦ ¦ ¦ ¦ 22,0¦ 96,0¦ 900,0¦ 996,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ 74,0¦ ¦ ¦ ¦ ¦ 22,0¦ 96,0¦ 900,0¦ 996,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦3. ¦Äîòàöèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ ¦ ¦ 18,0¦ 60,0¦ 28,0¦ ¦ 12,0¦ 539,0¦ ¦ 42,0¦ 699,0¦ 1103,0¦ 1802,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ 18,0¦ 60,0¦ 28,0¦ ¦ 12,0¦ 539,0¦ ¦ 42,0¦ 699,0¦ 1103,0¦ 1802,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦4. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óáûòêîâ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 2903,8¦ 5242,3¦ 2081,8¦ 1781,8¦ 2953,8¦ 1821,2¦ 1260,6¦ 3887,8¦ 4042,4¦ 1542,4¦ 27517,9¦ 11449,1¦ 38967,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 2903,8¦ 5242,3¦ 2081,8¦ 1781,8¦ 2953,8¦ 1821,2¦ 1260,6¦ 3887,8¦ 4042,4¦ 1542,4¦ 27517,9¦ 11449,1¦ 38967,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦Ïðî÷èå äîòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèìóëèðîâàíèå ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ ¦ ¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ 700,0¦ 1000,0¦ 2000,0¦ ¦ 2000,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ 300,0¦ ¦ ¦ ¦ ¦ ¦ 700,0¦ 1000,0¦ 2000,0¦ ¦ 2000,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦5. ¦Ôîíä êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 22581,9¦ 11789,9¦ 12377,5¦ 11867,7¦ 10941,1¦ 11008,2¦ 8154,3¦ 21753,4¦ 5166,6¦ 6545,3¦ 122185,9¦ 37891,9¦ 160077,8¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 22581,9¦ 11788,9¦ 12377,5¦ 11809,4¦ 10941,1¦ 11008,2¦ 8153,6¦ 21753,4¦ 5162,1¦ 6545,3¦ 122121,4¦ 37872,0¦ 159993,4¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 99,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,9¦ 100,0¦ 99,9¦ 99,9¦ 99,9¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦5.1.¦Ñóáñèäèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 3941,0¦ 2019,0¦ 2091,0¦ 2537,0¦ 2590,0¦ 1722,0¦ 1215,0¦ 7062,0¦ 860,0¦ 1890,0¦ 25927,0¦ 18387,2¦ 44314,2¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 3941,0¦ 2019,0¦ 2091,0¦ 2537,0¦ 2590,0¦ 1722,0¦ 1215,0¦ 7062,0¦ 860,0¦ 1890,0¦ 25927,0¦ 18387,2¦ 44314,2¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦5.2.¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåñåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîí "Îá îñíîâàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 7300,0¦ 2967,0¦ 3931,0¦ 2881,0¦ 2700,0¦ 3411,0¦ 1960,0¦ 6888,0¦ 917,0¦ 1500,0¦ 34455,0¦ 4668,0¦ 39123,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 7300,0¦ 2967,0¦ 3931,0¦ 2881,0¦ 2700,0¦ 3411,0¦ 1960,0¦ 6888,0¦ 917,0¦ 1500,0¦ 34455,0¦ 4668,0¦ 39123,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦5.3.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 10799,4¦ 6692,1¦ 5929,6¦ 5826,0¦ 5300,0¦ 5608,0¦ 4690,0¦ 5934,5¦ 2919,9¦ 2846,0¦ 56545,4¦ 10858,5¦ 67403,9¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 10799,4¦ 6692,1¦ 5929,6¦ 5826,0¦ 5300,0¦ 5608,0¦ 4690,0¦ 5934,5¦ 2919,9¦ 2846,0¦ 56545,5¦ 10858,5¦ 67404,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦5.4.¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ - ¦ 1,0¦ 4,9¦ 4,9¦ 4,2¦ 17,2¦ 9,1¦ 72,6¦ 1,6¦ 3,0¦ 118,5¦ 260,4¦ 378,9¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ - ¦ 4,9¦ 4,9¦ 4,2¦ 17,2¦ 9,1¦ 72,6¦ 1,6¦ 3,0¦ 117,5¦ 260,4¦ 377,9¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,2¦ 100,0¦ 99,7¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦5.5.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 215,5¦ 69,8¦ 21,0¦ 176,3¦ 56,9¦ 10,0¦ 176,3¦ 483,9¦ 19,2¦ 100,3¦ 1329,2¦ 3182,8¦ 4512,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 215,5¦ 69,8¦ 21,0¦ 118,0¦ 56,9¦ 10,0¦ 175,6¦ 483,9¦ 14,7¦ 100,3¦ 1265,7¦ 3162,8¦ 4428,5¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 66,9¦ 100,0¦ 100,0¦ 99,6¦ 100,0¦ 76,6¦ 100,0¦ 95,2¦ 99,4¦ 98,1¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦5.6.¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 285,0¦ 41,0¦ 400,0¦ 442,5¦ 290,0¦ 240,0¦ 90,0¦ 1252,6¦ 448,9¦ 206,0¦ 3696,0¦ ¦ 3696,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 285,0¦ 41,0¦ 400,0¦ 442,5¦ 290,0¦ 240,0¦ 90,0¦ 1252,6¦ 448,9¦ 206,0¦ 3696,0¦ ¦ 3696,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦5.7.¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîò â ñîîòâ-è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñî ñòàòüåé 11¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÇ "Î äîíîðñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 41,0¦ ¦ ¦ ¦ ¦ ¦ 13,9¦ 59,8¦ ¦ ¦ 114,7¦ 535,1¦ 649,8¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 41,0¦ ¦ ¦ ¦ ¦ ¦ 13,9¦ 59,8¦ ¦ ¦ 114,7¦ 535,1¦ 649,8¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦6. ¦ÔÖÏ "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû è äî 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ ¦ ¦ 13000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ 23000,0¦ ¦ 23000,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ 13000,0¦ ¦ ¦ 10000,0¦ ¦ ¦ ¦ ¦ 23000,0¦ ¦ 23000,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ ¦ 100,0¦ ¦ ¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦7. ¦Àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 18452,0¦ 2300,0¦ 1620,0¦ 780,0¦ 5300,0¦ ¦ ¦ ¦ ¦ ¦ 28452,0¦ ¦ 28452,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 18452,0¦ 2300,0¦ 1620,0¦ 780,0¦ 5300,0¦ ¦ ¦ ¦ ¦ ¦ 28452,0¦ ¦ 28452,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦8. ¦Íà êàïèòàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ - ¦ 1250,0¦ 2000,0¦ 1675,0¦ 700,0¦ 3150,0¦ 2500,0¦ 1700,0¦ 4050,0¦ 1675,0¦ 18700,0¦ 2525,0¦ 21225,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ 1250,0¦ 2000,0¦ 1675,0¦ 700,0¦ 3150,0¦ 2500,0¦ 1700,0¦ 4050,0¦ 1675,0¦ 18700,0¦ 2525,0¦ 21225,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦9. ¦Âçàèìíûå ðàñ÷åòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåîòëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò íà îáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÕ è ñîöñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 7428,7¦ 2881,5¦ 1269,0¦ 1529,9¦ 3617,0¦ 315,0¦ ¦ 33,2¦ 947,6¦ 330,9¦ 18352,8¦ 972,8¦ 19325,6¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 7428,7¦ 2881,5¦ 1269,0¦ 1529,9¦ 3617,0¦ 315,0¦ ¦ 33,2¦ 947,6¦ 330,9¦ 18352,8¦ 972,8¦ 19325,6¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦10. ¦Âçàèìíûå ðàñ÷åòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ 4999,0¦ 2417,0¦ 124,0¦ 125,0¦ 90,0¦ 26,0¦ ¦ ¦ ¦ ¦ 7781,0¦ 30,0¦ 7811,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ 4999,0¦ 2417,0¦ 124,0¦ 125,0¦ 90,0¦ 26,0¦ ¦ ¦ ¦ ¦ 7781,0¦ 30,0¦ 7811,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦11. ¦Äðóãèå ñðåäñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500,0¦ ¦ 250,0¦ 750,0¦ 3000,0¦ 3000,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500,0¦ ¦ 250,0¦ 750,0¦ 3000,0¦ 3000,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦Ôèíàíñîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùü, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦íàçíà÷åíî íà ãîä ¦325977,4¦213594,7¦186307,3¦154435,9¦155231,0¦185578,4¦122661,9¦165756,4¦102905,7¦91791,6¦1704240,3¦218585,6¦1922075,9¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦323976,4¦209291,7¦186059,2¦150862,6¦152666,1¦185331,4¦121761,2¦165256,4¦102001,2¦91496,6¦1688702,8¦215020,9¦1903723,7¦
+----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 99,4¦ 98,0¦ 99,9¦ 97,7¦ 98,3¦ 99,9¦ 99,3¦ 99,7¦ 99,1¦ 99,7¦ 99,1¦ 98,4¦ 99,0¦
L----+-----------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+---------+--------+----------
Ñïðàâî÷íî: Ðàñïðåäåëåíèå ñðåäñòâ íà ðåàëèçàöèþ ðåñïóáëèêàíñêèõ ïðîãðàìì ïî ðàçäåëó "Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé" ÷åðåç ãëàâíûõ ðàñïîðÿäèòåëåé ðåñïóáëèêàíñêîãî áþäæåòà.
------------------T-----T------T-----T-------T--------T-----T-------T-----T-----T-----T------T------T--------¬
¦ ¦Êîø- ¦Óëàãàí¦Óñòü-¦Îíãóäàé¦Øåáàëèíî¦Óñòü-¦Òóðî÷àê¦Ìàéìঠ×îÿ ¦×åìàë¦Èòîãî ¦Ãîðîä ¦Èòîãî ïî¦
¦ ¦Àãà÷ ¦ ¦Êàí ¦ ¦ ¦Êîêñঠ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, ñòðîèòåëüñòâà è æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------T-----T------T-----T-------T--------+-----+-------+-----+-----+-----+------+------+--------+
¦íà 2004 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦íàçíà÷åíî íà ãîä ¦595 ¦ 188 ¦ ¦ ¦ ¦ ¦ ¦540 ¦ ¦ ¦1323 ¦ 979 ¦ 2302 ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ 188 ¦ ¦ ¦ ¦ ¦ ¦540 ¦ ¦ ¦ 728 ¦ 923 ¦ 1651 ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦% èñïîëíåíèÿ ¦ 0,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 71,7¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ÐÀ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëüÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦íàçíà÷åíî íà ãîä ¦ 0 ¦ 0 ¦285,7¦ 285,7¦ 285,7 ¦285,7¦285,7 ¦285,8¦285,7¦500 ¦2500 ¦ 500 ¦ 3000 ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦285,7¦ 285,7¦ 285,7 ¦ ¦285,7 ¦ ¦ ¦ ¦1142,8¦ ¦ 1142,8¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦100,0¦ 100,0¦ 100,0 ¦ - ¦100,0 ¦ - ¦ - ¦ - ¦ 45,7¦ - ¦ 38,1¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦íàçíà÷åíî íà ãîä ¦ ¦ 235 ¦200 ¦ 400 ¦ 200 ¦200 ¦200 ¦242,8¦200 ¦400 ¦2277,8¦ 529,2¦ 2807 ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ 235 ¦200 ¦ 400 ¦ 200 ¦200 ¦200 ¦ ¦ 0 ¦400 ¦1835,0¦ ¦ 1835 ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦% èñïîëíåíèÿ ¦ ¦ 100,0¦100,0¦ 100,0¦ 100,0 ¦100,0¦100,0 ¦ - ¦ - ¦100,0¦ 80,6¦ - ¦ 65,4¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------T-----T------T-----T-------T--------+-----+-------+-----+-----+-----+------+------+--------+
¦ÐÏ "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç îïðåäåëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòà æèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàíÿòèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦íàçíà÷åíî íà ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2500 ¦ 2500 ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1600 ¦ 1600 ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 64,0¦ 64,0¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------T-----T------T-----T-------T--------+-----+-------+-----+-----+-----+------+------+--------+
¦Ôåäåðàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦íàçíà÷åíî íà ãîä ¦327,0¦ 211,7¦143,6¦ 498,9¦ 145,0 ¦562,8¦298,6 ¦829,1¦419,6¦201,6¦3637,9¦ ¦ 3637,9¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦èñïîëíåíî çà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦327,0¦ 211,7¦143,6¦ 498,9¦ 145,0 ¦562,8¦298,6 ¦829,1¦419,6¦201,6¦3637,9¦ ¦ 3637,9¦
+-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+--------+
¦% èñïîëíåíèÿ ¦100 ¦ 100 ¦100 ¦ 100 ¦ 100 ¦100 ¦100 ¦100 ¦100 ¦100 ¦ 100 ¦ ¦ 100 ¦
L-----------------+-----+------+-----+-------+--------+-----+-------+-----+-----+-----+------+------+---------
Ïðèëîæåíèå 6
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÑÌÅÒÛ ÐÀÑÕÎÄÎÂÀÍÈß ÑÐÅÄÑÒÂ ÎÒ ÑÁÎÐÎÂ, ÂÇÈÌÀÅÌÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÈÍÑÏÅÊÖÈÅÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
(ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ØÒÐÀÔÎÂ) ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
--------------------------T---------T------------T------------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ïîêàçàòåëåé ¦ ¦ ¦ èñïîëíåíèÿ ¦
+-------------------------+---------+------------+------------+
¦Äîõîäû ¦ ¦ ¦ ¦
+-------------------------+---------+------------+------------+
¦Ñáîðû, âçèìàåìûå ÃÈÁÄÄ ¦ 5070,0 ¦ 5113,0 ¦ 100,8 ¦
+-------------------------+---------+------------+------------+
¦Èòîãî: ¦ 6628,7 ¦ 5113,0 ¦ 77,1 ¦
+-------------------------+---------+------------+------------+
¦Ðàñõîäû ¦ 6591,7 ¦ 5081,2 ¦ 77,1 ¦
+-------------------------+---------+------------+------------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ - ¦
+-------------------------+---------+------------+------------+
¦ 110300 ¦ 3148,5 ¦ 2316,5 ¦ 73,6 ¦
+-------------------------+---------+------------+------------+
¦ 110340 ¦ 570,8 ¦ 258,9 ¦ 45,4 ¦
+-------------------------+---------+------------+------------+
¦ 110350 ¦ 2577,7 ¦ 2057,6 ¦ 79,8 ¦
+-------------------------+---------+------------+------------+
¦ 110400 ¦ 134,9 ¦ ¦ - ¦
+-------------------------+---------+------------+------------+
¦ 110500 ¦ 43,1 ¦ 43,1 ¦ 100,0 ¦
+-------------------------+---------+------------+------------+
¦ 110600 ¦ 100,0 ¦ 24,0 ¦ 24,0 ¦
+-------------------------+---------+------------+------------+
¦ 110700 ¦ 486,7 ¦ 486,7 ¦ 100,0 ¦
+-------------------------+---------+------------+------------+
¦ 111000 ¦ 2428,5 ¦ 2131,2 ¦ 87,8 ¦
+-------------------------+---------+------------+------------+
¦ 111020 ¦ 35,7 ¦ 25,7 ¦ 72,0 ¦
+-------------------------+---------+------------+------------+
¦ 111030 ¦ 90,0 ¦ ¦ - ¦
+-------------------------+---------+------------+------------+
¦ 111040 ¦ 2302,8 ¦ 2105,5 ¦ 91,4 ¦
+-------------------------+---------+------------+------------+
¦ 240000 ¦ 250,0 ¦ 79,7 ¦ 31,9 ¦
+-------------------------+---------+------------+------------+
¦ 240120 ¦ 250,0 ¦ 79,7 ¦ 31,9 ¦
L-------------------------+---------+------------+-------------
Ïðèëîæåíèå 7
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
"ÐÅÑÏÓÁËÈÊÀÍÑÊÈÉ ÔÎÍÄ ÐÀÇÂÈÒÈß ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ" ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
-----T-------------------------------T-------T----------T--------¬
¦ N ¦Íàèìåíîâàíèå äîõîäîâ è ðàñõîäîâ¦Ïëàí íà¦Èñïîëíåíèå¦Ïðîöåíò ¦
¦ï/ï ¦ ¦ ãîä ¦ ¦èñïîëíå-¦
¦ ¦ ¦ ¦ ¦íèÿ ¦
+----+-------------------------------+-------+----------+--------+
¦ À ¦ Á ¦ 1 ¦ 2 ¦ 3 ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Äîõîäû ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2004 ¦ 451,5¦ 451,5 ¦ 100,0 ¦
+----+-------------------------------+-------+----------+--------+
¦1. ¦Âîçâðàò ðàíåå âûäàííûõ çàéìîâ¦28400,0¦ 16301,101¦ 57,4 ¦
¦ ¦(â òîì ÷èñëå ïðîöåíòîâ) ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦2. ¦Âîçâðàò ñðåäñòâ Ðåãèîíàëüíîãî¦ 1973,0¦ 1469,952¦ 74,5 ¦
¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦3. ¦Îò÷èñëåíèÿ çà ñ÷åò ñîáñòâåííûõ¦30305,0¦ 21616,978¦ 71,3 ¦
¦ ¦äîõîäîâ ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Èòîãî äîõîäîâ: ¦61129,5¦ 39839,53 ¦ 65,2 ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Ðàñõîäû ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦1. ¦Ôèíàíñèðîâàíèå ïðîãðàìì è¦45629,5¦ 24650,0 ¦ 54 ¦
¦ ¦ïðîåêòîâ íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦1.1.¦Æèëèùíûå ïðîãðàììû, âñåãî ¦16822,0¦ 9500,0 ¦ 56 ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦"Ðàçâèòèå èïîòå÷íîãî æèëèùíîãî¦ 4000,0¦ 4000,0 ¦ 100 ¦
¦ ¦êðåäèòîâàíèÿ" íà 2004 - 2006¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Ëüãîòíîå êðåäèòîâàíèå¦ 4000,0¦ 4000,0 ¦ 100 ¦
¦ ¦ðàáîòíèêîâ áþäæåòíîé ñôåðû íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå è ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ ¦æèëüÿ ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ 3000,0¦ 1500,0 ¦ 50 ¦
¦ ¦(ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé") ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦"Êðàñèâûé ñåëüñêèé äîì" ¦ 5822,0¦ 0,0 ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦1.2.¦Êðåäèòîâàíèå ëåñîïðîìûøëåííîãî¦ 9807,5¦ 2000,0 ¦ 20 ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦1.3.¦Êðåäèòîâàíèå àãðîïðîìûøëåííîãî¦ 5000,0¦ 4000,0 ¦ 80 ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Â ò.÷. íà ïåðåðàáîòêó ìîëîêà ¦ 5000,0¦ 4000,0 ¦ 80 ¦
+----+-------------------------------+-------+----------+--------+
¦1.4.¦Ëüãîòíîå êðåäèòîâàíèå¦14000,0¦ 9150,0 ¦ 65 ¦
¦ ¦þðèäè÷åñêèõ ëèö ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ðåñïóáëèêàíñêîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íà 2004 - 2007¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Èòîãî ïî ïóíêòó 1 ¦45629,5¦ 24650,0 ¦ 54 ¦
+----+-------------------------------+-------+----------+--------+
¦2. ¦Ñóáñèäèè íà âîçìåùåíèå¦ 6000,0¦ 2548,12 ¦ 42 ¦
¦ ¦ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì, âñåãî ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Èòîãî ïî ïóíêòó 2 ¦ 6000,0¦ 2548,12 ¦ 42 ¦
+----+-------------------------------+-------+----------+--------+
¦3. ¦Ñóáâåíöèè íà ýêîíîìè÷åñêîå¦ 2000,0¦ 2000,0 ¦ 100 ¦
¦ ¦ñòèìóëèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Èòîãî ïî ïóíêòó 3 ¦ 2000,0¦ 2000,0 ¦ 100 ¦
+----+-------------------------------+-------+----------+--------+
¦4. ¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 7500,0¦ 1895,0 ¦ 25 ¦
¦ ¦ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íà 2004 - 2007¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦4.1.¦Ïîäãîòîâêà, èçäàíèå è¦ 20,0¦ 0,0 ¦ 0 ¦
¦ ¦ðàñïðîñòðàíåíèå èíôîðìàöèîííî-¦ ¦ ¦ ¦
¦ ¦ñïðàâî÷íûõ ïîñîáèé äëÿ ìàëûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ïî âåäåíèþ áèçíåñঠ¦ ¦ ¦
¦ ¦â ðàçëè÷íûõ ñôåðàõ áèçíåñà è¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùèì ïðîöåäóðàì¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦4.2.¦Ïðîâåäåíèå êîíêóðñà "Ëó÷øèé¦ 50,0¦ 0,0 ¦ 0 ¦
¦ ¦ïðåäïðèíèìàòåëü Ðåñïóáëèêè¦ ¦ ¦ ¦
¦ ¦Àëòàé" ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦4.3.¦Ðàçâèòèå ñèñòåìû ãàðàíòèé ïî¦ 1000,0¦ 0,0 ¦ 0 ¦
¦ ¦îáÿçàòåëüñòâàì ñóáúåêòîâ ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦4.4.¦Ðàçâèòèå ñóáúåêòîâ ìàëîãî¦ 800,0¦ 260,0 ¦ 33 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ïî ëèíèè¦ ¦ ¦ ¦
¦ ¦Äåïàðòàìåíòà ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî Ðåñïóáëèêå Àëòàé ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦4.5.¦Ñîäåéñòâèå â ïðîôåññèîíàëüíîì¦ 150,0¦ 100,0 ¦ 67 ¦
¦ ¦îáó÷åíèè áåçðàáîòíûõ ãðàæäàí íঠ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûõ êóðñàõ ïî¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦4.6.¦Ôèíàíñèðîâàíèå ñóáúåêòîâ ìàëîãî¦ 4930,0¦ 1535,0 ¦ 31 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ïî¦ ¦ ¦ ¦
¦ ¦ñëåäóþùèì ïðèîðèòåòíûì¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèÿì: ñîçäàíèå¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâ ïî ïåðåðàáîòêå¦ ¦ ¦ ¦
¦ ¦ñåëüõîçïðîäóêöèè; ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ïðåäïðèÿòèé ñôåðû¦ ¦ ¦ ¦
¦ ¦óñëóã è áûòîâîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ (â òîì ÷èñëå òóðèçì);¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå ïðîèçâîäñòâ ïî¦ ¦ ¦ ¦
¦ ¦ãëóáîêîé ïåðåðàáîòêå äðåâåñèíû ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦4.7.¦Ó÷àñòèå â ïèëîòíîì ïðîåêòå¦ 500,0¦ 0,0 ¦ 0 ¦
¦ ¦"Áèçíåñ-èíêóáàòîð", ðåàëèçóåìîì¦ ¦ ¦ ¦
¦ ¦Äåïàðòàìåíòîì ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî Ðåñïóáëèêå Àëòàé è¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì èìóùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦4.8.¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦ 50,0¦ 0,0 ¦ 0 ¦
¦ ¦ðåñïóáëèêàíñêèõ è ìåæðàéîííûõ¦ ¦ ¦ ¦
¦ ¦ñîâåùàíèé è ñåìèíàðîâ ïî¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèþ ýôôåêòèâíîñòè¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Èòîãî ïî ïóíêòó 4 ¦ 7500,0¦ 1895,0 ¦ 25 ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦61129,5¦ 31093,12 ¦ 51 ¦
+----+-------------------------------+-------+----------+--------+
¦ ¦Îñòàòîê ñðåäñòâ ¦ ¦ 8746,41 ¦ ¦
L----+-------------------------------+-------+----------+---------
Ïðèëîæåíèå 8
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2004 ÃÎÄ
-----T--------------------------------T-------T----------T--------¬
¦ N ¦ Íàèìåíîâàíèå ñòàòåé ¦Ëèìèò ¦Èñïîëíåíèå¦Ïðîöåíò ¦
¦ï/ï ¦ ¦ôèíàí- ¦ ¦èñïîëíå-¦
¦ ¦ ¦ñèðî- ¦ ¦íèÿ ¦
¦ ¦ ¦âàíèÿ ¦ ¦ ¦
¦ ¦ ¦ðàáîò ¦ ¦ ¦
¦ ¦ ¦íà 2004¦ ¦ ¦
¦ ¦ ¦ãîä, ¦ ¦ ¦
¦ ¦ ¦òûñ. ¦ ¦ ¦
¦ ¦ ¦ðóá. ¦ ¦ ¦
+----+--------------------------------+-------+----------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦Äîõîäû ¦ ¦ ¦ ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2004 ¦ 16125 ¦ 16125 ¦ 100,0 ¦
+----+--------------------------------+-------+----------+--------+
¦1. ¦Òðàíñïîðòíûé íàëîã ¦ 18343 ¦ 16551 ¦ 90,2 ¦
+----+--------------------------------+-------+----------+--------+
¦2. ¦Çåìåëüíûé íàëîã, 100% äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèõ çà÷èñëåíèþ â ñóáúåêòû¦ ¦ ¦ ¦
¦ ¦ÐÔ ¦ 6500 ¦ 4484 ¦ 69,0 ¦
+----+--------------------------------+-------+----------+--------+
¦3. ¦Àêöèçû íà íåôòåïðîäóêòû, 10%¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ¦ 33500 ¦ 30868 ¦ 92,1 ¦
+----+--------------------------------+-------+----------+--------+
¦4. ¦Àêöèçû íà íåôòåïðîäóêòû (ïî¦ ¦ ¦ ¦
¦ ¦íîðìàòèâó) ¦ 88787 ¦ 84767 ¦ 95,5 ¦
+----+--------------------------------+-------+----------+--------+
¦5. ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûé â áþäæåò Ðåñïóáëèêè¦ ¦ ¦ ¦
¦ ¦Àëòàé çà ñ÷åò ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦
¦ ¦ñíèæåíèÿ ñòàâêè íàëîãà,¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùåãî çà÷èñëåíèþ ⦠¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò â ðàçìåðå 1,5¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ¦ 36000 ¦ 31427 ¦ 87,3 ¦
+----+--------------------------------+-------+----------+--------+
¦6. ¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè è çàêëþ÷èòåëüíûå¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòû ïî íàëîãó íঠ¦ ¦ ¦
¦ ¦ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã, ïîñòóïëåíèÿ îò ïîãàøåíèÿ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè è çàêëþ÷èòåëüíûå¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòû ïî íàëîãó ñ âëàäåëüöå⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 2514 ¦ 2549 ¦ 101,4 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦Âñåãî äîõîäîâ ïî ÒÄÔ ¦201769 ¦186771 ¦ 92,6 ¦
+----+--------------------------------+-------+----------+--------+
¦7. ¦Ñóáâåíöèè è ñóáñèäèè èç¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ÐÔ ¦301100 ¦301100 ¦ 100,0 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦Âñåãî äîõîäîâ ¦502869 ¦487871 ¦ 97,0 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦Ðàñõîäû ¦ ¦ ¦ ¦
+----+--------------------------------+-------+----------+--------+
¦1. ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñåòè àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã è ñîîðóæåíèé íà íèõ,¦ ¦ ¦ ¦
¦ ¦îòíîñÿùèõñÿ ê òåððèòîðèàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, ÏÈÐ, ÎÈ íঠ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ,¦ ¦ ¦ ¦
¦ ¦âñåãî ¦292660 ¦291668 ¦ 99,7 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦çà ñ÷åò ñðåäñòâ ÒÄÔ ¦ 3860 ¦ 2868 ¦ 74,3 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦çà ñ÷åò ñóáâåíöèé èç ÔÁ ÐÔ ¦288800 ¦288800 ¦ 100,0 ¦
+----+--------------------------------+-------+----------+--------+
¦2. ¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è ñîîðóæåíèé¦ ¦ ¦ ¦
¦ ¦íà íèõ, îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ñîáñòâåííîñòè ¦ 57891 ¦ 54579 ¦ 94,3 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦çà ñ÷åò ñðåäñòâ ÒÄÔ ¦ 57891 ¦ 54579 ¦ 94,3 ¦
+----+--------------------------------+-------+----------+--------+
¦3. ¦Ðåìîíò äåéñòâóþùåé ñåòè¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, îòíîñÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦ê òåððèòîðèàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦
¦ ¦è èñêóññòâåííûõ ñîîðóæåíèé íঠ¦ ¦ ¦
¦ ¦íåé, â òîì ÷èñëå ÏÈÐ, ýêñïåðòèçঠ75446 ¦ 65923 ¦ 87,4 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦çà ñ÷åò ñðåäñòâ ÒÄÔ ¦ 63146 ¦ 53623 ¦ 84,9 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦çà ñ÷åò ñóáñèäèé èç ÔÁ ÐÔ ¦ 12300 ¦ 12300 ¦ 100,0 ¦
+----+--------------------------------+-------+----------+--------+
¦4. ¦Ðàñõîäû ïî óïðàâëåíèþ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ñåòüþ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã Ðåñïóáëèêè¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ 23489 ¦ 22999 ¦ 97,9 ¦
+----+--------------------------------+-------+----------+--------+
¦5. ¦Äîïîëíèòåëüíûå ðàáîòû: ¦ 3840 ¦ 3840 ¦ 100,0 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------+----------+--------+
¦5.1.¦ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèåì áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ (â ò.÷. ðîòঠ¦ ¦ ¦
¦ ¦ÃÈÁÄÄ ÐÀ) ¦ 3840 ¦ 3840 ¦ 100,0 ¦
+----+--------------------------------+-------+----------+--------+
¦6. ¦Ïðî÷èå ðàñõîäû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦ÒÄÔ ¦ 1543 ¦ 1329 ¦ 86,1 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------+----------+--------+
¦6.1.¦ðåçåðâ ñðåäñòâ ôîíäà (íঠ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ðàáîò, ïðîâîäèìûõ¦ ¦ ¦ ¦
¦ ¦íà à/ä è èìóùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñàõ, ïîäâåðãøèõñÿ¦ ¦ ¦ ¦
¦ ¦ðàçðóøåíèþ â ðåçóëüòàòå¦ ¦ ¦ ¦
¦ ¦îáñòîÿòåëüñòâ íåïðåîäîëèìîé¦ ¦ ¦ ¦
¦ ¦ñèëû) ¦ 1033 ¦ 1013 ¦ 98,0 ¦
+----+--------------------------------+-------+----------+--------+
¦6.2.¦ìîáèëèçàöèîííûé ðåçåðâ ¦ 510 ¦ 316 ¦ 62,0 ¦
+----+--------------------------------+-------+----------+--------+
¦7. ¦Âîçâðàò ñðåäñòâ Ìèíèñòåðñòâঠ¦ ¦ ¦
¦ ¦ôèíàíñîâ ÐÀ, èçðàñõîäîâàííûõ ⦠¦ ¦ ¦
¦ ¦2003 ã., çà ñ÷åò ñðåäñòâ ÒÄÔ ¦ 48000 ¦ 48000 ¦ 100,0 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦Âñåãî ðàñõîäîâ ¦502869 ¦488339 ¦ 97,1 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦çà ñ÷åò ñðåäñòâ ÒÄÔ ÐÀ ¦201769 ¦187239 ¦ 92,8 ¦
+----+--------------------------------+-------+----------+--------+
¦ ¦çà ñ÷åò ñðåäñòâ ÔÁ ÐÔ¦ ¦ ¦ ¦
¦ ¦(ñóáâåíöèè, ñóáñèäèè) ¦301100 ¦301100 ¦ 100,0 ¦
L----+--------------------------------+-------+----------+---------
Ïðèëîæåíèå 8.1
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÐÀÁÎÒ ÏÎ ÐÅÌÎÍÒÓ È ÑÎÄÅÐÆÀÍÈÞ ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ È ÑÎÎÐÓÆÅÍÈÉ
ÍÀ ÍÈÕ ÍÀ 2004 ÃÎÄ
-----------------------------T------------T-----------T----------¬
¦Íàèìåíîâàíèå ðàéîíîâ, âèäîâ ¦Ïðåäëàãàåòñÿ¦Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ðàáîò, äîðîã, îáúåêòîâ ¦íà 2004 ãîä,¦ ïðîãðàììû ¦èñïîëíåíèÿ¦
¦ ¦ âñåãî ¦çà 2004 ã. ¦ ¦
¦ ¦ ¦(òûñ. ðóá.)¦ ¦
+----------------------------+------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------+------------+-----------+----------+
¦Ìàéìèíñêèé ðàéîí ¦ 10495 ¦ 8993,0 ¦ 85,7 ¦
+----------------------------+------------+-----------+----------+
¦×åìàëüñêèé ðàéîí ¦ 13514 ¦ 13508,0 ¦ 100,0 ¦
+----------------------------+------------+-----------+----------+
¦Øåáàëèíñêèé ðàéîí, â òîì¦ ¦ ¦ ¦
¦÷èñëå: ¦ 7415 ¦ 6700,1 ¦ 90,4 ¦
+----------------------------+------------+-----------+----------+
¦Îíãóäàéñêèé ðàéîí ¦ 5990,5 ¦ 5763,9 ¦ 96,2 ¦
+----------------------------+------------+-----------+----------+
¦Óëàãàíñêèé ðàéîí ¦ 12207,4 ¦ 8008,6 ¦ 65,6 ¦
+----------------------------+------------+-----------+----------+
¦Êîø-Àãà÷ñêèé ðàéîí ¦ 14837,3 ¦ 13649,0 ¦ 92,0 ¦
+----------------------------+------------+-----------+----------+
¦Óñòü-Êàíñêèé ðàéîí ¦ 13480,8 ¦ 10074,1 ¦ 74,7 ¦
+----------------------------+------------+-----------+----------+
¦Óñòü-Êîêñèíñêèé ðàéîí ¦ 12779,8 ¦ 12399,7 ¦ 97,0 ¦
+----------------------------+------------+-----------+----------+
¦×îéñêèé ðàéîí ¦ 9804,7 ¦ 9392,5 ¦ 95,8 ¦
+----------------------------+------------+-----------+----------+
¦Òóðî÷àêñêèé ðàéîí ¦ 20012,5 ¦ 19712,5 ¦ 98,5 ¦
+----------------------------+------------+-----------+----------+
¦ÏÈÐ, ýêñïåðòèçà ÏÑÄ, ïðî÷èå ¦ 500 ¦ 1,2 ¦ 0,2 ¦
+----------------------------+------------+-----------+----------+
¦Èòîãî ïî òåððèòîðèàëüíûì¦ ¦ ¦ ¦
¦äîðîãàì: ¦121037 ¦108203 ¦ 89,4 ¦
L----------------------------+------------+-----------+-----------
Ïðèëîæåíèå 8.2
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÐÅÊÎÍÑÒÐÓÊÖÈÈ ÎÁÚÅÊÒÎÂ, ÏÎÄËÅÆÀÙÈÕ
ÂÛÏÎËÍÅÍÈÞ Â 2004 ÃÎÄÓ ÓÏÐÀÂËÅÍÈÅÌ "ÃÎÐÍÎ-ÀËÒÀÉÀÂÒÎÄÎÐ"
----T---------------------T----------------------------------T------T------T-----------------T----------T-------¬
¦ N ¦Íàèìåíîâàíèå îáúåêòî⦠Îñíîâíûå ïîêàçàòåëè ¦Ñðîêè ¦Îáúåì ¦  òîì ÷èñëå èç ¦Èñïîëíåíèå¦Ïðîöåíò¦
¦ï/ï¦ +-------------T---------T----------+ñòðîè-¦ðàáîò ¦ ñðåäñòâ: ¦ïðîãðàììû ¦èñïîë- ¦
¦ ¦ ¦ Âèä ðàáîò ¦Ìîùíîñòü,¦Âûïîëíåíèå¦òåëü- ¦ íà +--------T--------+ðàáîò ïî ¦íåíèÿ ¦
¦ ¦ ¦ ¦êì, ï. ì ¦ íà ¦ñòâà ¦ 2004 ¦Ôåäåðà- ¦Áþäæåòà ¦ñòðîè- ¦ ¦
¦ ¦ ¦ ¦ ¦01.01.2004¦ ¦ ãîä, ¦ëüíîãî ¦ñóáúåêòà¦òåëüñòâó ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî,¦áþäæåòà,¦ ÐÔ ¦çà 2004 ã.¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òûñ. ¦òûñ. ¦ (ÒÄÔ), ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëåé¦ðóáëåé ¦ òûñ. ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóá. ¦ ¦ ¦
+---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ ¦ ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+-------+
¦ Çà ñ÷åò ñðåäñòâ Òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦
+---T---------------------T-------------T---------T----------T------T------T--------T--------T----------T-------+
¦ ¦Óñòü-Êîêñèíñêèé ðàéîí¦ ¦ ¦ ¦ ¦ 200 ¦ ¦ 200 ¦ 0 ¦ 0 ¦
+---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+-------+
¦1. ¦Àâòîìîáèëüíàÿ äîðîãà¦ðåêîíñòðóêöèÿ¦ ¦ ¦2004 -¦ 100 ¦ 0 ¦ 100 ¦ ¦ ¦
¦ ¦Èíÿ - Óñòü-Êîêñà -¦ ¦ ¦ ¦2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êàí - Òóåêòà, êì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦134 - êì 141, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêå ÏÊ30 - ÏÊ45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðåâàë Ãðîìîòóõà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+-------+
¦2. ¦Ìîñòîâîé ïåðåõîä¦ñòðîèòåëüñòâî¦ ¦ ¦2001 -¦ 100 ¦ 0 ¦ 100 ¦ ¦ ¦
¦ ¦÷åðåç ð. Êîêñà íঠ¦ ¦ ¦2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé äîðîãå¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óñòü-Êîêñà - Îãíåâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- Ìàðàëîâîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+-------+
¦ ¦Òóðî÷àêñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ 900 ¦ ¦ 900 ¦ 822,998 ¦ 91,4 ¦
+---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+-------+
¦3. ¦Ìîñòîâîé ïåðåõîä¦ÈÏ, ¦ 1,38/ ¦ 514,532 ¦2004 -¦ 900 ¦ ¦ 900 ¦ 822,998 ¦ 91,4 ¦
¦ ¦÷åðåç ð. Áèÿ â¦ñòðîèòåëüñòâî¦328,4 ¦ ¦2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Êàíà÷àê (Îçåðî-¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðååâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+-------+
¦ ¦Óëàãàíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦1860 ¦ ¦ 1860 ¦1294,23 ¦ 69,6 ¦
+---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+-------+
¦4. ¦Àâòîìîáèëüíàÿ äîðîãà¦ÎÈ, ÈÏ ¦ 6 ¦ ¦2004 ¦1860 ¦ ¦ 1860 ¦1294,23 ¦ 69,6 ¦
¦ ¦Áàëûêòóþëü - Áàëûê÷à,¦ ¦ ¦ ¦ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êì 30 - êì 36¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðåâàë Êàòó-ßðûê) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+-------+
¦5. ¦ÏÈÐ, ýêñïåðòèçà ÏÑÄ,¦ ¦ ¦ ¦ ¦ 900 ¦ ¦ 900 ¦ 751,18 ¦ 83,5 ¦
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+-------+
¦ ¦Èòîãî ¦ ¦ ¦ ¦ ¦3860 ¦ 0 ¦ 3860 ¦2868,408 ¦ 74,3 ¦
L---+---------------------+-------------+---------+----------+------+------+--------+--------+----------+--------
Ïðèëîæåíèå 9
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÂÅÐÕÍÅÃÎ ÏÐÅÄÅËÀ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2005
òûñ. ðóá.
-------------------------------------T------T---------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ïëàí ¦Èñïîëíåíî¦Îòêëîíåíèå¦
+------------------------------------+------+---------+----------+
¦Êðåäèòû áàíêîâ ¦130000¦ 130000 ¦ - ¦
+------------------------------------+------+---------+----------+
¦Ññóäû Ìèíèñòåðñòâà ôèíàíñî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 60000¦ 10000 ¦ 50000 ¦
+------------------------------------+------+---------+----------+
¦Îáÿçàòåëüñòâà ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦
¦áþäæåòà Ðåñïóáëèêè Àëòàé, âîçíèêøèå¦ ¦ ¦ ¦
¦â ñâÿçè ñ ðàññðî÷êîé çàäîëæåííîñòè¦ ¦ ¦ ¦
¦îðãàíèçàöèé, îñóùåñòâëÿþùèõ çàâîç¦ ¦ ¦ ¦
¦(õðàíåíèå è ðåàëèçàöèþ) ïðîäóêöèè¦ ¦ ¦ ¦
¦(òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ìåñòíîñòè, ïî¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì,¦ ¦ ¦ ¦
¦ïîëó÷åííûì â 1992 - 1994 ãîäàõ ¦ 61888¦ 37271 ¦ 24617 ¦
+------------------------------------+------+---------+----------+
¦Öåíòðàëèçîâàííûå êðåäèòû¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦102950¦ 126305 ¦ -23355 ¦
+------------------------------------+------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ ⦠¦ ¦ ¦
¦ïîëüçó ÎÀÎ "Ãîðíî-Àëòàéñêèé¦ ¦ ¦ ¦
¦àãðîñíàá" ïî ôåäåðàëüíîìó ëèçèíãó¦ ¦ ¦ ¦
¦ñåëüõîçòåõíèêè ¦ 1358¦ 1101 ¦ 257 ¦
+------------------------------------+------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ ⦠¦ ¦ ¦
¦ïîëüçó ÃÓÊËÏ "Òàéãà" ¦ 2200¦ 2200 ¦ - ¦
+------------------------------------+------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ ⦠¦ ¦ ¦
¦ïîëüçó ÎÀÎ "Àãåíòñòâî ïî èïîòå÷íîìó¦ ¦ ¦ ¦
¦æèëèùíîìó êðåäèòîâàíèþ" ¦ 10000¦ 10000 ¦ - ¦
+------------------------------------+------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ ⦠¦ ¦ ¦
¦ïîëüçó ÃÓÏ "Ãîðíî-Àëòàéñêàÿ¦ ¦ ¦ ¦
¦òèïîãðàôèÿ" ¦ 36000¦ - ¦ 36000 ¦
+------------------------------------+------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ ⦠¦ ¦ ¦
¦ïîëüçó ÎÎÎ "Ìàéìà-ìîëîêî" ¦ 15000¦ 5000 ¦ 10000 ¦
+------------------------------------+------+---------+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè,¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå â 2004 ãîäó ¦ 40000¦ - ¦ 40000 ¦
+------------------------------------+------+---------+----------+
¦Èòîãî ¦459396¦ 321877 ¦ 137518 ¦
L------------------------------------+------+---------+-----------
Ïðèëîæåíèå 10
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÅÅÑÒÐÀ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ,
ÏÎÄËÅÆÀÙÅÃÎ ÃÀØÅÍÈÞ Â 2004 ÃÎÄÓ
òûñ. ðóá.
----------------------------------T---------T---------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ïëàí ¦Èñïîëíåíî¦Îòêëîíåíèå¦
+---------------------------------+---------+---------+----------+
¦Êðåäèòû áàíêîâ ¦ 48000,00¦153000,00¦-105000,00¦
+---------------------------------+---------+---------+----------+
¦Ññóäû Ìèíèñòåðñòâà ôèíàíñî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 70000,00¦ 20000,00¦ 50000,00¦
+---------------------------------+---------+---------+----------+
¦Öåíòðàëèçîâàííûå êðåäèòû¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ 70029,93¦ 46675,00¦ 23354,93¦
+---------------------------------+---------+---------+----------+
¦Îáÿçàòåëüñòâà ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦
¦áþäæåòà Ðåñïóáëèêè Àëòàé,¦ ¦ ¦ ¦
¦âîçíèêøèå â ñâÿçè ñ ðàññðî÷êîé¦ ¦ ¦ ¦
¦çàäîëæåííîñòè îðãàíèçàöèé,¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ çàâîç (õðàíåíèå è¦ ¦ ¦ ¦
¦ðåàëèçàöèþ) ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ìåñòíîñòè, ïî¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì,¦ ¦ ¦ ¦
¦ïîëó÷åííûì â 1992 - 1994 ãîäàõ ¦ ¦ 24617,00¦ ¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÎÀΦ ¦ ¦ ¦
¦"Ãîðíî-Àëòàéñêèé Àãðîñíàá" ïî¦ ¦ ¦ ¦
¦ôåäåðàëüíîìó ëèçèíãó¦ ¦ ¦ ¦
¦ñåëüõîçòåõíèêè ¦ 1384,82¦ ¦ 1384,82¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÃÓÊËÏ "Òàéãà" ¦ 800,00¦ 800,00¦ - ¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÎÎÎ "Ãëàâíîå¦ ¦ ¦ ¦
¦óïðàâëåíèå Àëòàéêîêñîõèìñòðîé"¦ ¦ ¦ ¦
¦(ã. Ãîðíî-Àëòàéñê) ¦ 5000,00¦ ¦ 5000,00¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÎÎÎ "Ãëàâíîå¦ ¦ ¦ ¦
¦óïðàâëåíèå Àëòàéêîêñîõèìñòðîé"¦ ¦ ¦ ¦
¦(ã. Ãîðíî-Àëòàéñê) ¦ 25000,00¦ ¦ 25000,00¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÎÎÎ "Ìîíîëèò-1"¦ 9000,00¦ ¦ 9000,00¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÇÀÎ "Ôàíòà" ¦ 2000,00¦ ¦ 2000,00¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÎÎÎ "ÑÓ-36¦ ¦ ¦ ¦
¦ÑÌÒ-122" (ã. Ãîðíî-Àëòàéñê) ¦ 8000,00¦ ¦ 8000,00¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÎÎÎ "ÏÑÌ"¦ ¦ ¦ ¦
¦(ã. Ãîðíî-Àëòàéñê) ¦ 3000,00¦ ¦ 3000,00¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÇÀÎ "ÑÓ-3¦ ¦ ¦ ¦
¦Áèéñêîãî ÑÓ-14" (ã. Ãîðíî-¦ ¦ ¦ ¦
¦Àëòàéñê) ¦ 3000,00¦ ¦ 3000,00¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÎÀÎ "Òåìï-2"¦ ¦ ¦ ¦
¦(ã. Ãîðíî-Àëòàéñê) ¦ 4000,00¦ ¦ 4000,00¦
+---------------------------------+---------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ,¦ ¦ ¦ ¦
¦âûäàííàÿ â ïîëüçó ÇÀΦ ¦ ¦ ¦
¦"Àëòàéëèçèíã" ¦ 31700,00¦ ¦ 31700,00¦
+---------------------------------+---------+---------+----------+
¦Èòîãî ¦280914,75¦245092,00¦ 60439,75¦
L---------------------------------+---------+---------+-----------
Ïðèëîæåíèå 11
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÇÌÅÐÀ ÇÀÒÐÀÒ ÍÀ ÎÁÑËÓÆÈÂÀÍÈÅ
ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÇÀ 2004 ÃÎÄ
----------------------------T---------T-------------T------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ïëàí ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ èñïîëíåíèÿ ¦
+---------------------------+---------+-------------+------------+
¦Ïî çàéìàì êðåäèòíûõ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è âûäàííûì¦ ¦ ¦ ¦
¦ãàðàíòèÿì ¦ 17209 ¦ 16635 ¦ 96,66 ¦
L---------------------------+---------+-------------+-------------
Ïðèëîæåíèå 12
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2004 ÃÎÄ
--------------------T----------------T------T----------T----------¬
¦Âèäû çàèìñòâîâàíèé ¦ Öåëü ¦ Ïëàí ¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ ¦ çàèìñòâîâàíèé ¦ ¦ ¦èñïîëíåíèÿ¦
+-------------------+----------------+------+----------+----------+
¦Êðåäèòû ¦Íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ áàíêîâ¦äåôèöèòà áþäæåòà¦130000¦ 130000 ¦ 100,0 ¦
+-------------------+----------------+------+----------+----------+
¦Ññóäû Ìèíèñòåðñòâà¦Êàññîâûé ðàçðûâ,¦ ¦ ¦ ¦
¦ôèíàíñîâ Ðîññèéñêîé¦âîçíèêàþùèé ïðè ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦100000¦ - ¦ - ¦
+-------------------+----------------+------+----------+----------+
¦Èòîãî ¦ ¦230000¦ 130000 ¦ 56,5 ¦
L-------------------+----------------+------+----------+-----------
Ïðèëîæåíèå 13
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÏÐÎÃÐÀÌÌ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
----------------T---------------T---------T---------T----------T----------¬
¦Âèä äîêóìåíòà, ¦ Èñòî÷íèêè ¦Ïðåäóñì. ¦ Ïëàí ¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ äàòà ïðèíÿòèÿ ¦ôèíàíñèðîâàíèÿ ¦ íà 2004 ¦ ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ã. ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàììå¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ïðàâèòåëüñòâî Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ýëåêòðîííûé Àëòàé 2002 - 2007 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦Ïîñòàíîâëåíèå ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ÏÐÀ N 331 îò ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦30.11.2001 ¦âñåãî ¦ 3100,0¦ 1196,2 ¦ 908,0 ¦ 75,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 3100,0¦ 1196,2 ¦ 908,0 ¦ 75,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Àíòèòåððîð" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ - ¦ 300,0 ¦ 273,0 ¦ 91,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ 300,0 ¦ 273,0 ¦ 91,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ïðàâèòåëüñòâî Ðåñïóáëèêè Àëòàé - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 3100,0¦ 1496,2 ¦ 1181,0 ¦ 78,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 3100,0¦ 1496,2 ¦ 1181,0 ¦ 78,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Îõðàíà ìàòåðèíñòâà è äåòñòâà íà 2001 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 95 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦16.04.2001 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 45800,0¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 19700,0¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 26100,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Îáùàÿ âðà÷åáíàÿ (ñåìåéíàÿ) ïðàêòèêà íà 2002 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 280 îò ¦Îáúåì ¦ ¦ - ¦ - ¦ - ¦
¦16.10.2001 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 269,7¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 136,3¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 133,4¦ - ¦ - ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 3. "Çäîðîâûé ðåáåíîê 2003 - 2007 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 69 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦18.04.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 24479,5¦ 1350,0 ¦ 1350,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 13972,5¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 9979,0¦ 1350,0 ¦ 1350,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 528,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4. "Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ¦
¦ ñîöèàëüíîãî õàðàêòåðà 2002 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 35 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦21.03.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 59389,4¦ 4850,0 ¦ 4217,0 ¦ 86,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 12320,9¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 46739,8¦ 4850,0 ¦ 4217,0 ¦ 86,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 328,8¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4.1. Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 6949,0¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1409,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 5540,0¦ 1000,0 ¦ 1000,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4.2. Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â Ðîññèè" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 32815,7¦ 1000,0 ¦ 367,0 ¦ 36,7 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 6381,7¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 26434,0¦ 1000,0 ¦ 367,0 ¦ 36,7 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4.3. Ïîäïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 3479,3¦ 2600,0 ¦ 2600,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 599,3¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 2600,0¦ 2600,0 ¦ 2600,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 280,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4.4. Ïîäïðîãðàììà "Î ìåðàõ ïî ðåàëèçàöèè îíêîëîãè÷åñêîé ¦
¦ ïîìîùè íàñåëåíèþ Ðåñïóáëèêè Àëòàé" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 7453,8¦ 250,0 ¦ 250,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1550,8¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 5903,0¦ 250,0 ¦ 250,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4.5. Ïîäïðîãðàììà "Î ìåðàõ ïî ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦
¦ ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 810,2¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 200,4¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 561,0¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 48,8¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4.6. Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ ¦
¦ ðàñïðîñòðàíåíèÿ â ÐÀ çàáîëåâàíèÿ, âûçûâàåìîãî ¦
¦ âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 2011,3¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1005,7¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1005,7¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4.7. Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ñëóæáû öåíòðà ìåäèöèíû êàòàñòðîô" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 5870,2¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1174,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 4696,2¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 5. "Ðàçâèòèå äîíîðñòâà êðîâè è åå êîìïîíåíòîâ" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 207 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦17.07.2001 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 387,8¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 387,8¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 6. "Õðîíè÷åñêàÿ ïî÷å÷íàÿ íåäîñòàòî÷íîñòü íà 2001 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 83 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦22.03.2001 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 1490,0¦ 200,0 ¦ 200,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 650,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 840,0¦ 200,0 ¦ 200,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 7. "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè ¦
¦ â Ðåñïóáëèêå Àëòàé íà 1998 - 2004 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 124 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦14.05.1998 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 746,7¦ 290,0 ¦ 290,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 323,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 298,7¦ 290,0 ¦ 290,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 125,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 8. "Ñîâåðøåíñòâîâàíèå ìåäèöèíñêèõ òåõíîëîãèé â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦
¦ ó÷ðåæäåíèÿõ Ðåñïóáëèêè Àëòàé íà 2002 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 246 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦22.08.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 31533,0¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 15291,0¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 16242,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 9. "Ðàçâèòèå è ïîääåðæêà çäðàâîîõðàíåíèÿ ñåëüñêîé ¦
¦ ìåñòíîñòè íà 2003 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 262 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦16.09.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 80754,2¦ 420,0 ¦ 420,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 31208,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 18516,2¦ 420,0 ¦ 420,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 31030,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 10. "Ïðîôèëàêòèêà è áîðüáà ñ îñîáî çàðàçíûìè ¦
¦ çàáîëåâàíèÿìè íà 2004 - 2007 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 234 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦19.08.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 1289,0¦ 147,0 ¦ 147,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1289,0¦ 147,0 ¦ 147,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 11. "Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü â Ðåñïóáëèêå Àëòàé íà 2004 - 2007 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 235 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦19.08.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 3400,1¦ 250,0 ¦ 250,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 540,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 2520,0¦ 250,0 ¦ 250,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 340,1¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 12. "Ïîæàðíàÿ áåçîïàñíîñòü è ñîöèàëüíàÿ çàùèòà íà 2002 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 262 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦03.10.2001 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 200,0¦ 200,0 ¦ 200,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 200,0¦ 200,0 ¦ 200,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 13. "Êîìïëåêñíûå ìåðû ïî ïðîôèëàêòèêå, ëå÷åíèþ è áîðüáå ñ íåçàêîííûì ¦
¦ îáîðîòîì è óïîòðåáëåíèåì íàðêîòè÷åñêèõ ñðåäñòâ â ÐÀ íà 2001 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 223 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦24.08.2000 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 4718,0¦ 50,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 4718,0¦ 50,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðåñïóáëèêè Àëòàé - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 254457,4¦ 8757,0 ¦ 8074,0 ¦ 92,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 59150,7¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 120612,8¦ 8757,0 ¦ 8074,0 ¦ 92,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 74693,9¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ñîöèàëüíàÿ ðåàáèëèòàöèÿ ëèö áåç îïðåäåëåííîãî ìåñòà æèòåëüñòâà ¦
¦ è çàíÿòèé è ëèö, îòáûâøèõ íàêàçàíèå â ó÷ðåæäåíèÿõ, ¦
¦ èñïîëíÿþùèõ íàêàçàíèå, íà 2002 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 129 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦22.05.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 4930,0¦ 2500,0 ¦ 1600,0 ¦ 64,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 4930,0¦ 2500,0 ¦ 1600,0 ¦ 64,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ Ðåñïóáëèêè Àëòàé íà 2004 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 264 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦17.09.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 4504,8¦ 1268,5 ¦ 447,0 ¦ 35,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 4504,8¦ 1268,5 ¦ 447,0 ¦ 35,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 3. Ïðîãðàììà "Áîðüáà ñ ïðåñòóïíîñòüþ íà òåððèòîðèè ¦
¦ Ðåñïóáëèêè Àëòàé íà 2003 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 104 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦11.04.2000 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 1000,0¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1000,0¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4. Ïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦
¦ íåñîâåðøåííîëåòíèõ â Ðåñïóáëèêå Àëòàé íà 2000 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 182 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦18.07.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 3000,0¦ 500,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 3000,0¦ 500,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 5. "Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà íà 2000 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 110 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦20.04.2000 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 390,0¦ 8,0 ¦ 8,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 390,0¦ 8,0 ¦ 8,0 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 6. "Ñîöèàëüíàÿ ïîääåðæêà è ðàçâèòèå ó÷ðåæäåíèé ¦
¦ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 104 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦11.04.2000 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 2397,0¦ 1431,0 ¦ 274,0 ¦ 19,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 2397,0¦ 1431,0 ¦ 274,0 ¦ 19,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 7. "Ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé â 2004 ãîäó" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 72 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦06.04.2004 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 894,0¦ 807,4 ¦ 430,0 ¦ 53,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 894,0¦ 807,4 ¦ 430,0 ¦ 53,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ Ðåñïóáëèêè Àëòàé - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 17115,8¦ 6514,9 ¦ 2759,0 ¦ 42,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 17115,8¦ 6514,9 ¦ 2759,0 ¦ 42,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ïàòðèîòè÷åñêîå âîñïèòàíèå íàñåëåíèÿ ¦
¦ Ðåñïóáëèêè Àëòàé íà 2001 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 318 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦09.11.2001 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 453,0¦ 181,6 ¦ 51,0 ¦ 28,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 453,0¦ 181,6 ¦ 51,0 ¦ 28,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦
¦ ñðåäû Ðåñïóáëèêè Àëòàé íà 2002 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 237 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦22.08.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 9912,0¦ 4840,0 ¦ 4485,0 ¦ 92,7 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 4272,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 5640,0¦ 4840,0 ¦ 4485,0 ¦ 92,7 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 3. "Øêîëüíûé ó÷åáíèê 2003 - 2008 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 289 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦17.10.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 15100,0¦ 5000,0 ¦ 3500,0 ¦ 70,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 15100,0¦ 5000,0 ¦ 3500,0 ¦ 70,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4. "Ðàçâèòèå îáðàçîâàíèÿ ÐÀ íà 2004 - 2008 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 261 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦17.09.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 32200,0¦ 4080,0 ¦ 5596,0 ¦ 137,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 12500,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 19700,0¦ 4080,0 ¦ 5596,0 ¦ 137,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 5. "Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé îáðàçîâàíèÿ ¦
¦ Ðåñïóáëèêè Àëòàé íà 2004 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 311 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦20.11.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 20493,0¦ 5490,0 ¦ 2443,0 ¦ 44,5 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 5000,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 15493,0¦ 5490,0 ¦ 2443,0 ¦ 44,5 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Ðåñïóáëèêè Àëòàé - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 78158,0¦ 19591,6 ¦ 16075,0 ¦ 82,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 21772,0¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 56386,0¦ 19591,6 ¦ 16075,0 ¦ 82,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ïðîãðàììà "Ðàçâèòèå ñåìåíîâîäñòâà â ÐÀ íà ïåðèîä ¦
¦ 2001 - 2005 ãã." (ñîôèíàíñèðîâàíèå) ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 197 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦28.07.00 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 900,0¦ 470,5 ¦ 471,0 ¦ 100,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 900,0¦ 470,5 ¦ 470,5 ¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. Ïðîãðàììà "Êðàñèâûé ñåëüñêèé äîì" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 181 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦18.07.02 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 11000,0¦ 9000,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 10000,0¦ 9000,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 1000,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 3. Ïðîãðàììà "Õìåëü" 2002 - 2006 ãã. (ñîôèíàíñèðîâàíèå) ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 279 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦16.10.01 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 6600,0¦ 594,3 ¦ 644,0 ¦ 108,4 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 590,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 5000,0¦ 594,3 ¦ 644,0 ¦ 108,4 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ 1010,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4. "Ïëîäîðîäèå 2002 - 2005 ãã." (ñîôèíàíñèðîâàíèå) ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 316 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦09.11.2001 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 52750,0¦ 3167,0 ¦ 2995,0 ¦ 94,6 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 44950,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 6600,0¦ 3167,0 ¦ 2995,0 ¦ 94,6 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ 1200,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 5. "Ôèíàíñîâîå îçäîðîâëåíèå ïðåäïðèÿòèé ÀÏÊ" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 150 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦15.05.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 46100,0¦ 3260,0 ¦ 730,0 ¦ 22,4 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 11100,0¦ 3260,0 ¦ 730,0 ¦ 22,4 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ 15000,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 20000,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 6. "Êàäðîâîå îáåñïå÷åíèå ÀÏÊ íà 2002 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 127 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦22.05.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 2900,0¦ 700,0 ¦ 700,0¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1330,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1270,0¦ 700,0 ¦ 700,0¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 300,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 7. Ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 3500,0¦ 2000,0 ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1500,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 2000,0¦ 2000,0 ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Ðåñïóáëèêè Àëòàé - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 123750,0¦ 19191,8 ¦ 5539,5¦ 28,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 48370,0¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 36870,0¦ 19191,8 ¦ 5539,5¦ 28,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ 17210,0¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 21300,0¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî ïî ÷ðåçâû÷àéíûì ñèòóàöèÿì Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦
¦ ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà â ÐÀ äî 2005 ãîäà" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 305 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦09.11.2001 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 34897,0¦ 100,0 ¦ 25,0¦ 25,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 34897,0¦ 100,0 ¦ 25,0¦ 25,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Ïðîãðàììà ñòðàõîâîé çàùèòû íàñåëåíèÿ è òåððèòîðèé ÐÀ îò ¦
¦ ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 287 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦17.10.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 40,0¦ 40,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 40,0¦ 40,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 3. "Ïîæàðíàÿ áåçîïàñíîñòü è ñîöèàëüíàÿ çàùèòà íà 2002 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 262 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦03.10.2001 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 5072,0¦ 1000,0 ¦ 144,0¦ 14,4 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 2829,0¦ 1000,0 ¦ 144,0¦ 14,4 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 2243,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî ïî ÷ðåçâû÷àéíûì ñèòóàöèÿì Ðåñïóáëèêè Àëòàé ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 40009,0¦ 1140,0 ¦ 169,0¦ 14,8 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 37766,0¦ 1140,0 ¦ 169,0¦ 14,8 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 2243,0¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ôåäåðàëüíàÿ ñëóæáà Ðîññèè ïî ãèäðîìåòåîðîëîãèè è ¦
¦ ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦
+-------------------------------------------------------------------------+
¦ 1. "Ðàçâèòèå ãèäðîìåòåîðîëîãè÷åñêîé ñåòè íà òåððèòîðèè ¦
¦ Ðåñïóáëèêè Àëòàé íà ïåðèîä 2003 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 287 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦17.10.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 4287,2¦ 1219,0 ¦ 1019,0¦ 83,6 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 2808,4¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1303,0¦ 1219,0 ¦ 1019,0¦ 83,6 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 175,8¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî ïðîìûøëåííîñòè, ñòðîèòåëüñòâà, ¦
¦ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Æèëèùå íà 2002 - 2010 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 138 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦22.05.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ - ¦ 10807,0 ¦ 4680,0¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ 10807,0 ¦ 4680,0¦ 43,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 1.1. "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 10203,0¦ 3000,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 10203,0¦ 3000,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 1.2. "Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 15700,0¦ 2807,0 ¦ 1964,0¦ 70,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 15700,0¦ 2807,0 ¦ 1964,0¦ 70,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 1.3. "Ìîäåðíèçàöèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî ¦
¦ õîçÿéñòâà Ðåñïóáëèêè Àëòàé" (ïîäïðîãðàììà) ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 26190,0¦ 5000,0 ¦ 2716,0¦ 54,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 6160,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 20030,0¦ 5000,0 ¦ 2716,0¦ 54,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Ðàçâèòèå ñïóòíèêîâîãî òåëåðàäèîâåùàíèÿ è ñâÿçè ¦
¦ â Ðåñïóáëèêå Àëòàé íà 2003 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 161 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦15.05.03 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 23040,0¦ 17800,0 ¦ 3948,0¦ 22,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 23040,0¦ 17800,0 ¦ 3948,0¦ 22,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 3. "Òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ îáúåêòîâ ãðàäîñòðîèòåëüíîé ¦
¦ äåÿòåëüíîñòè Ðåñïóáëèêè Àëòàé íà 2004 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 324 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦20.11.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 5000,0¦ 5000,0 ¦ 112,0¦ 2,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 5000,0¦ 5000,0 ¦ 112,0¦ 2,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4. Îáíîâëåíèå ïîäâèæíîãî ñîñòàâà ïàññàæèðñêîãî àâòîìîáèëüíîãî ¦
¦ òðàíñïîðòà â Ðåñïóáëèêå Àëòàé íà 2003 - 2005 ãã. ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 288 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦17.10.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 9966,0¦ 2000,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 9966,0¦ 2000,0 ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî ïðîìûøëåííîñòè, ñòðîèòåëüñòâà, æèëèùíî-êîììóíàëüíîãî ¦
¦ õîçÿéñòâà Ðåñïóáëèêè Àëòàé - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 90099,0¦ 35607,0 ¦ 8740,0¦ 24,5 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 6160,0¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 83939,0¦ 35607,0 ¦ 8740,0¦ 24,5 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ÃÓ "Öåíòð íàóêè è òåõíîëîãèé ïðè Ïðàâèòåëüñòâå Ðåñïóáëèêè Àëòàé" ¦
+-------------------------------------------------------------------------+
¦ 1. ÔÖÏ "Èíòåãðàöèÿ íàóêè è âûñøåãî îáðàçîâàíèÿ íà 2002 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÔ N 660 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦05.09.01 (íà ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦êàæäûé ãîä ¦âñåãî ¦ ¦ ¦ ¦ ¦
¦îáúåì ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦óòî÷íÿåòñÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦êîëè÷åñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûèãðàâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 330,0¦ 100,0 ¦ 11,0¦ 11,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 230,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 100,0¦ 100,0 ¦ 11,0¦ 11,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Î ïîðÿäêå ôèíàíñèðîâàíèÿ êîíêóðñíûõ ïðîåêòîâ ¦
¦ â îáëàñòè ãóìàíèòàðíûõ íàóê íà 2003 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦Ñîãëàøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäó ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé è ÐÃÍÔ îò¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦23.05.02 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 960,0¦ 360,0 ¦ 577,0¦ 160,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 600,0¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 360,0¦ 360,0 ¦ 577,0¦ 160,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 3. "Ñîõðàíåíèå è ðàçâèòèå àëòàéñêîãî ÿçûêà" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 281 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦15.10.03 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 1376,0¦ 1155,0 ¦ 727,0¦ 62,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1376,0¦ 1155,0 ¦ 727,0¦ 62,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ÃÓ "Öåíòð íàóêè è òåõíîëîãèé ïðè Ïðàâèòåëüñòâå Ðåñïóáëèêè Àëòàé" - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 2666,0¦ 1615,0 ¦ 1315,0¦ 81,4 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 830,0¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1836,0¦ 1615,0 ¦ 1315,0¦ 81,4 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî êóëüòóðû Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Êóëüòóðà Ðåñïóáëèêè Àëòàé 2002 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦23.08.01 N 227 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 8421,5¦ 2780,0 ¦ 863,0¦ 31,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 8421,5¦ 2780,0 ¦ 863,0¦ 31,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Îò ñîõðàíåíèÿ ê óñòîé÷èâîìó ðàçâèòèþ êóëüòóðû ñåëà ¦
¦ Ðåñïóáëèêè Àëòàé 2003 - 2007 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 322 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦5.11.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 21994,4 ¦ 1588,0 ¦ 89,0¦ 5,6 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 10268,0 ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 6330,4 ¦ 1588,0 ¦ 89,0¦ 5,6 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 5396,0 ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 3. "Ðàçâèòèå è ïðîïàãàíäà èçîáðàçèòåëüíîãî è äåêîðàòèâíî-ïðèêëàäíîãî ¦
¦ èñêóññòâà Ðåñïóáëèêè Àëòàé íà 2003 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 351 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦05.12.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 220,0 ¦ 27,7 ¦ 238,0¦ 859,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷. ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦Ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦Ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 220,0 ¦ 27,7 ¦ 238,0¦ 859,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦Ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦Ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 4. "Ðàçâèòèå è ïîääåðæêà àëòàéñêîé õóäîæåñòâåííîé äåòñêîé ¦
¦ ïðèêëþ÷åí÷åñêîé è ïåðåâîäíîé ëèòåðàòóðû ÐÀ íà 2003 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 338 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦20.11.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 250,0 ¦ 250,0 ¦ 79,0¦ 31,6 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 250,0 ¦ 250,0 ¦ 79,0¦ 31,6 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî êóëüòóðû Ðåñïóáëèêè Àëòàé - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 30885,9 ¦ 4645,7 ¦ 1269,0¦ 27,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 10268,0 ¦ - ¦ - ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 15221,9 ¦ 4645,7 ¦ 1269,0¦ 27,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 5396,0 ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Êîìèòåò ïî äåëàì ìîëîäåæè Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. Îá óòâåðæäåíèè ðåñïóáëèêàíñêîé ïðîãðàììû ¦
¦ "Ìîëîäåæü Àëòàÿ 2002 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 223 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦24.08.2000 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 3367,0 ¦ 1047,0 ¦ 658,0¦ 62,8 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 3367,0 ¦ 1047,0 ¦ 658,0¦ 62,8 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. Ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦
¦ Ðåñïóáëèêå Àëòàé íà 2004 - 2007 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 280 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦15.10.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 14570,0 ¦ 23500,0 ¦ 13593,0¦ 57,8 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 14570,0 ¦ 23500,0 ¦ 13593,0¦ 57,8 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Æèëèùå íà 2002 - 2010 ãã." ¦
+-------------------------------------------------------------------------+
¦ 1.1. Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 6000,0 ¦ 400,0 ¦ 1500,0¦ 375,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 6000,0 ¦ 400,0 ¦ 1500,0¦ 375,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè Àëòàé - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 20570,0 ¦ 23900,0 ¦ 15093,0¦ 63,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 20570,0 ¦ 23900,0 ¦ 15093,0¦ 63,2 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Êîìèòåò ïî çåìåëüíûì ðåñóðñàì Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦
¦ çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦
¦ íåäâèæèìîñòè Ðåñïóáëèêè Àëòàé 2002 - 2007 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 337 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦20.11.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 15119,0 ¦ 644,0 ¦ 200,0¦ 31,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 219,0 ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 14900,0 ¦ 644,0 ¦ 200,0¦ 31,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Êîìèòåò ïî èíôîðìàöèîííîé è íàöèîíàëüíîé ïîëèòèêå, ¦
¦ ñâÿçÿì ñ îáùåñòâåííîñòüþ Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ Ãîñóäàðñòâåííàÿ ïîääåðæêà îáùåñòâåííûõ îáúåäèíåíèé íà 2003 - 2005 ãã. ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 339 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦20.10.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 1138,0 ¦ 157,0 ¦ 108,0¦ 68,8 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 504,0 ¦ 157,0 ¦ 108,0¦ 68,8 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 634,0 ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦
¦ Ðåñïóáëèêå Àëòàé íà 2003 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 73 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦20.03.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 38745,0 ¦ 3002,0 ¦ 1840,0¦ 61,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 38745,0 ¦ 3002,0 ¦ 1840,0¦ 61,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ðåãóëèðîâàíèþ ¦
¦ èñïîëüçîâàíèÿ îõîòíè÷üèõ æèâîòíûõ Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ "Îõðàíà è ðàçâèòèå îõîòíè÷üèõ ðåñóðñîâ ¦
¦ Ðåñïóáëèêè Àëòàé íà 2003 - 2004 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 69 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦18.04.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 441,0 ¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 441,0 ¦ - ¦ ¦ - ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è îõðàíû îêðóæàþùåé ¦
¦ ñðåäû ÌÏÐ Ðîññèè ïî Ðåñïóáëèêå Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ðàçâèòèå ëåñíîãî õîçÿéñòâà è åãî âçàèìîäåéñòâèå ñ ëåñîïðîìûøëåííûì ¦
¦ êîìïëåêñîì Ðåñïóáëèêè Àëòàé íà 2002 - 2010 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 383 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦20.12.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 9308,0 ¦ 7308,0 ¦ 2700,0¦ 36,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 9308,0 ¦ 7308,0 ¦ 2700,0¦ 36,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Îòõîäû" (2004 - 2010 ãã.) ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 200 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦17.07.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 21862,0 ¦ 1600,0 ¦ 500,0¦ 31,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 15000,0 ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 5397,0 ¦ 1600,0 ¦ 500,0¦ 31,3 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 1465,0 ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ è îõðàíû îêðóæàþùåé ¦
¦ ñðåäû ÌÏÐ Ðîññèè ïî Ðåñïóáëèêå Àëòàé - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 31170,0 ¦ 8908,0 ¦ 3200,0¦ 35,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 15000,0 ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 14705,0 ¦ 8908,0 ¦ 3200,0¦ 35,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 1465,0 ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî òóðèçìà Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ðàçâèòèå òóðèçìà â ÐÀ íà 2002 - 2006 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 336 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦20.11.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 3501,0 ¦ 98,0 ¦ 312,0¦ 318,4 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 3501,0 ¦ 98,0 ¦ 312,0¦ 318,4 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦
¦ Ðåñïóáëèêå Àëòàé íà 2004 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 172 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦19.06.03 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 3148,5 ¦ 800,0 ¦ 399,0¦ 49,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 1991,6 ¦ 800,0 ¦ 399,0¦ 49,9 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 1156,9 ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ 2. "Áîðüáà ñ ïðåñòóïíîñòüþ íà òåððèòîðèè ¦
¦ Ðåñïóáëèêè Àëòàé 2003 - 2005 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 389 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦30.12.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 12300,0 ¦ 3000,0 ¦ 1607,0¦ 53,6 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 12300,0 ¦ 3000,0 ¦ 1607,0¦ 53,6 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðåñïóáëèêè Àëòàé - âñåãî ¦
+---------------T---------------T---------T---------T----------T----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 15448,5 ¦ 3800,0 ¦ 2006,0¦ 52,8 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ - ¦ - ¦ - ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 14291,6 ¦ 3800,0 ¦ 2006,0¦ 52,8 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ - ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ 1156,9 ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ãîñóäàðñòâåííàÿ àðõèâíàÿ ñëóæáà Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ "Ðàçâèòèå àðõèâíîãî äåëà â Ðåñïóáëèêå Àëòàé" ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 198 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦28.07.2003 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 1000,0 ¦ 500,0 ¦ 500,0¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 500,0 ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 500,0 ¦ 500,0 ¦ 500,0¦ 100,0 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé Ðåñïóáëèêè Àëòàé ¦
+-------------------------------------------------------------------------+
¦ 1. "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦
¦ çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦
¦ íåäâèæèìîñòè Ðåñïóáëèêè Àëòàé 2002 - 2007 ãã." ¦
+---------------T---------------T---------T---------T----------T----------+
¦ÏÏÐÀ N 337 îò ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦20.11.2002 ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 2700,0 ¦ 1781,0 ¦ 1862,0¦ 104,5 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ 2700,0 ¦ 1781,0 ¦ 1862,0¦ 104,5 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦777727,8 ¦143615,2 ¦ 71919,5¦ 50,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦â ò.÷.: ¦ ¦ ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦165078,1 ¦ - ¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦488375,1 ¦143615,2 ¦ 71919,5¦ 50,1 ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ 17210,00¦ 0,00¦ ¦ ¦
+---------------+---------------+---------+---------+----------+----------+
¦ ¦ïðî÷èå ¦107064,60¦ 0,00¦ ¦ ¦
L---------------+---------------+---------+---------+----------+-----------
Ïðèëîæåíèå 14
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
------------------------------------------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Èñïîëíåíèå¦
+-----------------------------------------+----------+----------+
¦Äåôèöèò áþäæåòà ¦ -317880,9¦ 6635,4 ¦
+-----------------------------------------+----------+----------+
¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ ¦
¦äåôèöèòà áþäæåòà: ¦ 317880,9¦ -6635,4 ¦
+-----------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------------+----------+----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 255472,6¦ -69025,4 ¦
+-----------------------------------------+----------+----------+
¦Îñòàòêè äåíåæíûõ ñðåäñòâ íà íà÷àëî¦ ¦ ¦
¦îò÷åòíîãî ïåðèîäà, íå èìåþùèå öåëåâîãî¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 36057,2¦ 36057,2 ¦
+-----------------------------------------+----------+----------+
¦Îñòàòêè äåíåæíûõ ñðåäñòâ íà íà÷àëî¦ ¦ ¦
¦îò÷åòíîãî ïåðèîäà, èìåþùèå öåëåâîå¦ ¦ ¦
¦íàçíà÷åíèå ¦ 219415,4¦ 219415,4 ¦
+-----------------------------------------+----------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö¦ ¦ ¦
¦îò÷åòíîãî ïåðèîäà ¦ ¦ 324498,0 ¦
+-----------------------------------------+----------+----------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòî⦠¦ ¦
¦äðóãèõ óðîâíåé (íà êàññîâûé ðàçðûâ) ¦ 30000,0¦ -20000,0 ¦
+-----------------------------------------+----------+----------+
¦ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 100000,0¦ - ¦
+-----------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------------+----------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ÐÔ (áþäæåòíàÿ ññóäঠ¦ ¦
¦íà êàññîâûé ðàçðûâ) ¦ 100000,0¦ ¦
+-----------------------------------------+----------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 70000,0¦ 20000,0 ¦
+-----------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+-----------------------------------------+----------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ÐÔ (áþäæåòíàÿ ññóäঠ¦ ¦
¦ïî ëèêâèäàöèè ïîñëåäñòâèé çåìëåòðÿñåíèÿ) ¦ 20000,0¦ 20000,0 ¦
+-----------------------------------------+----------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ÐÀ (áþäæåòíûå ññóäû¦ ¦ ¦
¦Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ 2004 ãîäà íঠ¦ ¦
¦êàññîâûé ðàçðûâ) ¦ 50000,0¦ ¦
+-----------------------------------------+----------+----------+
¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ¦ 32408,3¦ 82000,0 ¦
+-----------------------------------------+----------+----------+
¦ïîëó÷åíèå êðåäèòîâ ¦ 230438,3¦ 235000,0 ¦
+-----------------------------------------+----------+----------+
¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 198030,0¦ 153000,0 ¦
+-----------------------------------------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ 390,0 ¦
L-----------------------------------------+----------+-----------
------------------------------------------------------------------
|