20 èþíÿ 2006 ãîäà N 30-ÐÇ
------------------------------------------------------------------
ÐÅÑÏÓÁËÈÊÀ ÀËÒÀÉ
ÇÀÊÎÍ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííûì Ñîáðàíèåì -
Ýë Êóðóëòàé Ðåñïóáëèêè Àëòàé
31 ìàÿ 2006 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä ïî äîõîäàì â ñóììå 4965702 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 5158039 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 192337 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
- ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
- ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
- ïî ôèíàíñîâîé ïîìîùè ìåñòíûì áþäæåòàì Ðåñïóáëèêè Àëòàé çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé íà êàïèòàëüíîå ñòðîèòåëüñòâî çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé íà ñòðîèòåëüíî-âîññòàíîâèòåëüíûå ðàáîòû ïî ëèêâèäàöèè ïîñëåäñòâèé çåìëåòðÿñåíèÿ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 6-1 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé íà ñòðîèòåëüíî-âîññòàíîâèòåëüíûå ðàáîòû ïî ëèêâèäàöèè ïîñëåäñòâèé çåìëåòðÿñåíèÿ, ïîäëåæàùèõ âîññòàíîâëåíèþ, èç ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 6-2 ê íàñòîÿùåìó Çàêîíó;
- ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé íà ðåàëèçàöèþ ðåñïóáëèêàíñêèõ ïðîãðàìì çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
- ïðîãðàììû âíóòðåííèõ çàèìñòâîâàíèé Ðåñïóáëèêè Àëòàé íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
- âåðõíåãî ïðåäåëà âíóòðåííåãî äîëãà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
- ðååñòðà âíóòðåííåãî äîëãà Ðåñïóáëèêè Àëòàé, ïîäëåæàùåãî ãàøåíèþ â 2005 ãîäó, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
- ïåðå÷íÿ ïðåäîñòàâëÿåìûõ ìóíèöèïàëüíûì îáðàçîâàíèÿì è þðèäè÷åñêèì ëèöàì ãîñóäàðñòâåííûõ ãàðàíòèé Ðåñïóáëèêè Àëòàé â 2005 ãîäó ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
- ðååñòðà ðàáîò ïî ñîäåðæàíèþ òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ íà 2005 ãîä ïî ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ "Ðåñïóáëèêàíñêîå óïðàâëåíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ Ðåñïóáëèêè Àëòàé "Ãîðíî-Àëòàéàâòîäîð" ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
- ðååñòðà ðàáîò ïî ñòðîèòåëüñòâó è ðåêîíñòðóêöèè òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ íà 2005 ãîä ïî ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ "Ðåñïóáëèêàíñêîå óïðàâëåíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ Ðåñïóáëèêè Àëòàé "Ãîðíî-Àëòàéàâòîäîð" ñîãëàñíî ïðèëîæåíèþ 13 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.È.ÁÅËÅÊÎÂ À.Â.ÁÅÐÄÍÈÊÎÂ
ã. Ãîðíî-Àëòàéñê
20 èþíÿ 2006 ãîäà
N 30-ÐÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
----------------------T---------------------------T----------T---------T----------¬
¦ ¦ Êîä ¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+---------------------+---------------------------+----------+---------+----------+
¦Äåôèöèò áþäæåòà ¦ ¦ 124749 ¦ 192337 ¦ 154,2 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Äåôèöèò áþäæåòà ñ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì öåëåâûõ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ¦ ¦ 429204 ¦ 192337 ¦ 44,8 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Èñòî÷íèêè âíóòðåííåãî¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦äåôèöèòà áþäæåòà: ¦ ¦ -219793 ¦ 192337 ¦ -87,5 ¦
+---------------------+---------------------------+----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------+---------------------------+----------+---------+----------+
¦Îñòàòêè ñðåäñò⦠¦ ¦ ¦ ¦
¦áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ -324498 ¦ 145845 ¦ -44,9 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Óâåëè÷åíèå ïðî÷èõ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦092 08 02 01 00 02 0000 510¦ 5460876 ¦ 5584123 ¦ 102,3 ¦
+---------------------+---------------------------+----------+---------+----------+
¦â ò.÷. öåëåâûõ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ¦ ¦ 304455 ¦ ¦ - ¦
+---------------------+---------------------------+----------+---------+----------+
¦íåöåëåâûõ îñòàòêîâ ¦ ¦ 20044 ¦ ¦ - ¦
+---------------------+---------------------------+----------+---------+----------+
¦Óìåíüøåíèå ïðî÷èõ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦092 08 02 01 00 02 0000 610¦ 5785374 ¦ 5729968 ¦ ¦
+---------------------+---------------------------+----------+---------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ¦ ¦ ¦ ¦ ¦
¦è äîãîâîðû,¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûå îò èìåíè¦ ¦ ¦ ¦ ¦
¦ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦
¦óêàçàííûå â âàëþòå ÐÔ¦ ¦ ¦ ¦ ¦
¦(íà êàññîâûé ðàçðûâ) ¦092 02 01 00 00 00 0000 000¦ - ¦ - ¦ ¦
+---------------------+---------------------------+----------+---------+----------+
¦Ïîëó÷åíèå êðåäèòîâ ïî¦ ¦ ¦ ¦ ¦
¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦
¦è äîãîâîðàì,¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092 02 01 00 00 00 0000 700¦ 160000 ¦ 160000 ¦ 100,0 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Êðåäèòû, ïîëó÷åííûå ⦠¦ ¦ ¦ ¦
¦âàëþòå ÐÔ îò¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦
¦(íà êàññîâûé ðàçðûâ) ¦092 02 01 02 00 00 0000 710¦ 160000 ¦ 160000 ¦ 100,0 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Ïîãàøåíèå êðåäèòîâ ïî¦ ¦ ¦ ¦ ¦
¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦
¦è äîãîâîðàì,¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092 02 01 00 00 00 0000 800¦ 160000 ¦ 160000 ¦ 100,0 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Êðåäèòû, ïîëó÷åííûå ⦠¦ ¦ ¦ ¦
¦âàëþòå ÐÔ îò¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦
¦íà ïîêðûòèå êàññîâîãî¦ ¦ ¦ ¦ ¦
¦ðàçðûâà ¦092 02 01 02 00 00 0000 810¦ 160000 ¦ 160000 ¦ 100,0 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ¦ ¦ ¦ ¦ ¦
¦è äîãîâîðû,¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûå îò èìåíè¦ ¦ ¦ ¦ ¦
¦ÐÔ, ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦
¦óêàçàííûå â âàëþòå ÐÔ¦ ¦ ¦ ¦ ¦
¦(íà ïîêðûòèå äåôèöèòঠ¦ ¦ ¦ ¦
¦è äîëãîâûõ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ) ¦092 02 01 00 00 00 0000 000¦ 103105 ¦ 45000 ¦ 43,6 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Ïîëó÷åíèå êðåäèòîâ ïî¦ ¦ ¦ ¦ ¦
¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦
¦è äîãîâîðàì,¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092 02 01 00 00 00 0000 700¦ 292533 ¦ 175000 ¦ 59,8 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Êðåäèòû, ïîëó÷åííûå ⦠¦ ¦ ¦ ¦
¦âàëþòå ÐÔ îò¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦
¦(íà ïîêðûòèå äåôèöèòঠ¦ ¦ ¦ ¦
¦è äîëãîâûõ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ) ¦092 02 01 02 00 00 0000 710¦ 292533 ¦ 175000 ¦ 59,8 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Ïîãàøåíèå êðåäèòîâ ïî¦ ¦ ¦ ¦ ¦
¦êðåäèòíûì ñîãëàøåíèÿì¦ ¦ ¦ ¦ ¦
¦è äîãîâîðàì,¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092 02 01 00 00 00 0000 800¦ 189428 ¦ 130000 ¦ 68,6 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Êðåäèòû, ïîëó÷åííûå ⦠¦ ¦ ¦ ¦
¦âàëþòå ÐÔ îò¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦
¦(íà ïîêðûòèå äåôèöèòঠ¦ ¦ ¦ ¦
¦è äîëãîâûõ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ) ¦092 02 01 02 00 00 0000 810¦ 189428 ¦ 130000 ¦ 68,6 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Àêöèè è èíûå ôîðìû¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦166 05 00 00 00 00 0000 000¦ -1000 ¦ -1000 ¦ 100,0 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦(óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè) àêöèé è¦ ¦ ¦ ¦ ¦
¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦
¦êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦166 05 00 00 00 00 0000 530¦ -1000 ¦ -1000 ¦ 100,0 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Ïðèîáðåòåíèå àêöèé è¦ ¦ ¦ ¦ ¦
¦èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦
¦êàïèòàëå ⦠¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦166 05 00 00 00 02 0000 530¦ -1000 ¦ -1000 ¦ 100,0 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦166 06 00 00 00 00 0000 000¦ 2600 ¦ 2492 ¦ 95,8 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Ïðîäàæà (óìåíüøåíèå¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦166 06 00 00 00 00 0000 430¦ 2600 ¦ 2492 ¦ 95,8 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Çåìåëüíûå ó÷àñòêè äî¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦
¦çåìëþ ¦166 06 01 00 00 00 0000 430¦ 2600 ¦ 2492 ¦ 95,8 ¦
+---------------------+---------------------------+----------+---------+----------+
¦Ïðîäàæà çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ äî¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦
¦çåìëþ, íà êîòîðûõ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû îáúåêòû¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäèâøèåñÿ äî¦ ¦ ¦ ¦ ¦
¦îò÷óæäåíèÿ ⦠¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦166 06 01 00 00 02 0000 430¦ 2600 ¦ 2492 ¦ 95,8 ¦
L---------------------+---------------------------+----------+---------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÄÎÕÎÄÀÌ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
---------------------------T--------------------T----------T----------T----------¬
¦ ÊÁÊ ¦Íàèìåíîâàíèå äîõîäîâ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+--------------------------+--------------------+----------+----------+----------+
¦ ¦Èòîãî íàëîãîâûõ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ¦ 662691,0¦ 624138,00¦ 94,2 ¦
+--------------------------+--------------------+----------+----------+----------+
¦183 1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü,¦ ¦ ¦ ¦
¦ ¦äîõîäû ¦ 477721,0¦ 454481,50¦ 95,1 ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 325898,0¦ 271495,30¦ 83,3 ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ 151823,0¦ 182985,60¦ 120,5 ¦
+--------------------------+--------------------+----------+----------+----------+
¦000 1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû¦ ¦ ¦ ¦
¦ ¦(ðàáîòû, óñëóãè),¦ ¦ ¦ ¦
¦ ¦ðåàëèçóåìûå íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 129894,0¦ 127458,40¦ 98,1 ¦
+--------------------------+--------------------+----------+----------+----------+
¦000 1 03 02000 01 0000 110¦Àêöèçû ïî¦ ¦ ¦ ¦
¦ ¦ïîäàêöèçíûì òîâàðàì¦ ¦ ¦ ¦
¦ ¦(ïðîäóêöèè), ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 129894,0¦ 127458,40¦ 98,1 ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 45754,0¦ 42797,50¦ 93,5 ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 22971,0¦ 22556,40¦ 98,2 ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 06 03000 01 0000 110¦Íàëîã íঠ¦ ¦ ¦
¦ ¦íàñëåäîâàíèå è¦ ¦ ¦ ¦
¦ ¦äàðåíèå ¦ 200,0¦ 731,10¦ 365,6 ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 22583,0¦ 19510,00¦ 86,4 ¦
+--------------------------+--------------------+----------+----------+----------+
¦321 1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ïîøëèíà ¦ 122,0¦ 73,20¦ 60,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦321 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé èõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ 100,0¦ 63,70¦ 63,7 ¦
+--------------------------+--------------------+----------+----------+----------+
¦321 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ïîøëèíà çঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ 22,0¦ 8,90¦ 40,5 ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 09 00000 00 0000 000¦Çàäîëæåííîñòü è¦ ¦ ¦ ¦
¦ ¦ïåðåðàñ÷åòû ïî¦ ¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì,¦ ¦ ¦ ¦
¦ ¦ñáîðàì è èíûì¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæàì ¦ 9200,0¦ -672,50¦ ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ - ¦ -2,70¦ ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íঠ¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî- ¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ - ¦ 138,60¦ ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 5300,0¦ 600,60¦ 11,3 ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöå⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦è íàëîã íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñò⦠400,0¦ 65,30¦ 16,3 ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 09 04030 01 0000 110¦Íàëîã íঠ¦ ¦ ¦
¦ ¦ïîëüçîâàòåëåé ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ 3000,0¦ -1905,60¦ -63,5 ¦
+--------------------------+--------------------+----------+----------+----------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 500,0¦ 430,60¦ 86,1 ¦
+--------------------------+--------------------+----------+----------+----------+
¦ ¦Èòîãî íåíàëîãîâûõ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ¦ 143652,9¦ 125590,50¦ 87,4 ¦
+--------------------------+--------------------+----------+----------+----------+
¦000 1 11 00000 00 0000 000¦Äîõîäû îò¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 11831,0¦ 19551,90¦ 165,3 ¦
+--------------------------+--------------------+----------+----------+----------+
¦166 1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì¦ ¦ ¦ ¦
¦ ¦è äîõîäû îò ïðî÷èõ¦ ¦ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 100,0¦ 55,20¦ 55,2 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå¦ ¦ ¦ ¦
¦ ¦îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 231,0¦ 1478,50¦ 640,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦166 1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà è¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦ ¦çåìëþ ¦ 4400,0¦ 5732,80¦ 130,3 ¦
+--------------------------+--------------------+----------+----------+----------+
¦166 1 11 07012 02 0000 120¦Äîõîäû îò¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦
¦ ¦è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 100,0¦ - ¦ 0,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦166 1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 7000,0¦ 11403,90¦ 162,9 ¦
+--------------------------+--------------------+----------+----------+----------+
¦000 1 12 00000 00 0000 000¦Ïëàòåæè ïðè¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè¦ 8495,0¦ 10179,00¦ 119,8 ¦
+--------------------------+--------------------+----------+----------+----------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèå íঠ¦ ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ 2000,0¦ 3421,70¦ 171,1 ¦
+--------------------------+--------------------+----------+----------+----------+
¦053 1 12 04000 00 0000 120¦Ïëàòåæè çঠ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ëåñíûì¦ ¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ 6495,0¦ 6752,60¦ 104,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 46589,9¦ 18269,20¦ 39,2 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ 46589,9¦ 18274,00¦ 39,2 ¦
+--------------------------+--------------------+----------+----------+----------+
¦166 1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ è¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ 1020,0¦ 1866,20¦ 183,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦166 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ 20,0¦ 45,90¦ 229,5 ¦
+--------------------------+--------------------+----------+----------+----------+
¦166 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦
¦ ¦ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ 1000,0¦ 1788,80¦ 178,9 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïëàòåæè è ñáîðû ¦ 359,0¦ 267,90¦ 74,6 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé¦ 359,0¦ 267,90¦ 74,6 ¦
+--------------------------+--------------------+----------+----------+----------+
¦000 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè,¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ 1000,0¦ 47,40¦ 4,7 ¦
+--------------------------+--------------------+----------+----------+----------+
¦000 1 16 30020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ¦ ¦ ¦ ¦
¦ ¦îò äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 1000,0¦ 43,90¦ 4,4 ¦
+--------------------------+--------------------+----------+----------+----------+
¦000 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ ¦ ¦ ¦
¦ ¦äîõîäû áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 74358,0¦ 73890,00¦ 99,4 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ 4185303,2¦4174200,00¦ 99,7 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, êðîìå¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ 4171183,1¦4161622,40¦ 99,8 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 3040631,4¦3040631,40¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 2771800,3¦2771800,30¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 01030 02 0000 151¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå óáûòêî⦠¦ ¦ ¦
¦ ¦îò ñîäåðæàíèÿ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèë.-êîì.¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ñîö.-¦ ¦ ¦ ¦
¦ ¦êóëüò. ñôåðû,¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 129067,9¦ 129067,90¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 01060 02 0000 151¦Äîòàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦ïî âûïëàòàì ñ 1¦ ¦ ¦ ¦
¦ ¦ìàðòà 2005 ãîäঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì è¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë è¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ¦ 12960,8¦ 12960,80¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 126802,4¦ 126802,40¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 01080 02 0000 151¦Ñðåäñòâà ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïî ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ - ¦ - ¦ ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 82137,0¦ 82048,60¦ 99,9 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 54390,4¦ 54390,40¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ 7684,9¦ 7684,90¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö,¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦Ðîññèè" ¦ 3000,0¦ 3000,00¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 02210 02 0000 151¦Ïðî÷èå ñóáâåíöèè,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 17061,7¦ 16973,30¦ 99,5 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå¦ ¦ ¦ ¦
¦ ¦íà êîìïåíñàöèþ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ 9032,3¦ 9025,60¦ 99,9 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, ⦠¦ ¦ ¦
¦ ¦òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ 9032,3¦ 9025,60¦ 99,9 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 193563,9¦ 185246,30¦ 95,7 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04010 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ, ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû, ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ýôôåêòèâíîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêèõ ðåôîðì¦ - ¦ - ¦ ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04020 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ 80000,0¦ 74030,00¦ 92,5 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04040 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ 3172,2¦ 3172,20¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04050 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ 22175,0¦ 22175,00¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04060 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 42164,5¦ 42164,50¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ÷àñòè÷íîå¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ 25968,3¦ 25968,30¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04090 00 0000 151¦Ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 15216,9¦ 14736,30¦ 96,8 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04091 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 11173,0¦ 11173,00¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04092 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ýëèòíîãî ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ 45,6¦ 45,60¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04095 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦çàêëàäêè ìíîãîëåòíèõ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé è óõîäঠ¦ ¦ ¦
¦ ¦çà íèìè ¦ 856,1¦ 856,10¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04096 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ 161,6¦ 161,60¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04097 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò ïî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ 480,6¦ - ¦ 0,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04098 02 0000 151¦Ñóáñèäèè ñóáúåêòàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ñóáñèäèðîâàíèå¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ⦠¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ 2500,0¦ 2500,00¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 04110 02 0000 151¦Ïðî÷èå ñóáñèäèè,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 4867,0¦ 3000,00¦ 61,6 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 05000 00 0000 151¦Ñðåäñòâà ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 793601,7¦ 792901,70¦ 99,9 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 07000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ 52216,8¦ 51768,80¦ 99,1 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 07011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 51768,8¦ 51768,80¦ 100,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 02 07031 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò ìåñòíûõ áþäæåòîâ ¦ 448,0¦ - ¦ 0,0 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ 14120,1¦ 12577,60¦ 89,1 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 14120,1¦ 12577,60¦ 89,1 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 3 00 00000 00 0000 000¦Äîõîäû îò¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦è èíîé ïðèíîñÿùåé¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ 14096,0¦ 41773,50¦ 296,4 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ ⦠¦ ¦ ¦
¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 12578,0¦ 37111,60¦ 295,1 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìîé ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ ⦠¦ ¦ ¦
¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 667,0¦ 2054,70¦ 308,1 ¦
+--------------------------+--------------------+----------+----------+----------+
¦092 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ 851,0¦ 2607,20¦ 306,4 ¦
+--------------------------+--------------------+----------+----------+----------+
¦ ¦Âñåãî äîõîäîâ ¦ 5005743,1¦4965702,00¦ 99,2 ¦
+--------------------------+--------------------+----------+----------+----------+
¦ ¦Ñîáñòâåííûå äîõîäû¦ ¦ ¦ ¦
¦ ¦(áåç ó÷åòà ñðåäñò⦠¦ ¦ ¦
¦ ¦ôîíäà êîìïåíñàöèé) ¦ 4940667,8¦4900626,70¦ 99,2 ¦
+--------------------------+--------------------+----------+----------+----------+
¦ ¦Ñîáñòâåííûå äîõîäû¦ ¦ ¦ ¦
¦ ¦(áåç ó÷åòঠ¦ ¦ ¦
¦ ¦áåçâîçìåçäíûõ è¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûõ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèé èç¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ 834560,0¦ 804079,50¦ 96,3 ¦
L--------------------------+--------------------+----------+----------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È
ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÇÀ 2005 ÃÎÄ
----------------------------T--T--T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÓòî÷íåííûé¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+---------------------------+--+--+----------+----------+----------+
¦ 1 ¦2 ¦3 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------------+--+--+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦01¦ ¦ 236355,3 ¦ 218063,1 ¦ 92,3 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦01¦02¦ 549,0 ¦ 549,0 ¦ 100,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01¦03¦ 28427,0 ¦ 27639,8 ¦ 97,2 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦01¦04¦ 18840,9 ¦ 18840,9 ¦ 100,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 7360,0 ¦ 7330,9 ¦ 99,6 ¦
+---------------------------+--+--+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦01¦06¦ 19033,6 ¦ 18523,1 ¦ 97,3 ¦
+---------------------------+--+--+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 4795,8 ¦ 3739,8 ¦ 78,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦01¦11¦ 6056,2 ¦ 5310,0 ¦ 87,7 ¦
+---------------------------+--+--+----------+----------+----------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦01¦12¦ 31364,4 ¦ 15216,5 ¦ 48,5 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ 1171,3 ¦ 0,0 ¦ - ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦01¦14¦ 2650,3 ¦ 2246,3 ¦ 84,8 ¦
+---------------------------+--+--+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦01¦15¦ 116106,8 ¦ 118666,8 ¦ 102,2 ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦02¦ ¦ 1569,6 ¦ 1257,2 ¦ 80,1 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦02¦03¦ 1569,6 ¦ 1257,2 ¦ 80,1 ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦03¦ ¦ 179758,1 ¦ 170670,8 ¦ 94,9 ¦
+---------------------------+--+--+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 123253,6 ¦ 117168,9 ¦ 95,1 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦03¦09¦ 14256,6 ¦ 11827,6 ¦ 83,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦03¦10¦ 37847,9 ¦ 37274,3 ¦ 98,5 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦03¦12¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦03¦13¦ 4400,0 ¦ 4400,0 ¦ 100,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ 893642,4 ¦ 874856,8 ¦ 97,9 ¦
+---------------------------+--+--+----------+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 2818,20¦ 2685,40¦ 95,3 ¦
+---------------------------+--+--+----------+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Èññëåäîâàíèå è¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå êîñìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñòðàíñòâà ¦04¦03¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦04¦04¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦04¦05¦ 242502,90¦ 236883,20¦ 97,7 ¦
+---------------------------+--+--+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 5487,10¦ 5487,10¦ 100,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦Òðàíñïîðò ¦04¦08¦ 186909,00¦ 183301,10¦ 98,1 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ 14813,20¦ 14205,30¦ 95,9 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦04¦10¦ 1526,00¦ 1500,00¦ 98,3 ¦
+---------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦04¦11¦ 439586,00¦ 430794,70¦ 98,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦05¦ ¦ 318655,8 ¦ 251373,8 ¦ 78,9 ¦
+---------------------------+--+--+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 183705,4 ¦ 132433,3 ¦ 72,1 ¦
+---------------------------+--+--+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 17955,2 ¦ 16613,2 ¦ 92,5 ¦
+---------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦05¦04¦ 116995,2 ¦ 102327,3 ¦ 87,5 ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ 2688,0 ¦ 2416,5 ¦ 89,9 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ñáîð è óäàëåíèå îòõîäîâ è¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòêà ñòî÷íûõ âîä ¦06¦01¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦06¦02¦ 1688,0 ¦ 1517,2 ¦ 89,9 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦06¦03¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦06¦04¦ 1000,0 ¦ 899,3 ¦ 89,9 ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Îáðàçîâàíèå ¦07¦ ¦ 847574,3 ¦ 785660,5 ¦ 92,7 ¦
+---------------------------+--+--+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 147530,3 ¦ 141908,5 ¦ 96,2 ¦
+---------------------------+--+--+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦07¦03¦ 111277,6 ¦ 107243,1 ¦ 96,4 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦07¦04¦ 51849,8 ¦ 50162,6 ¦ 96,7 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦07¦05¦ 12428,8 ¦ 10885,1 ¦ 87,6 ¦
+---------------------------+--+--+----------+----------+----------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦07¦06¦ 40,0 ¦ 36,3 ¦ 90,8 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦07¦07¦ 15042,1 ¦ 14625,4 ¦ 97,2 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦08¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦ 509405,7 ¦ 460799,5 ¦ 90,5 ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦08¦ ¦ 100153,1 ¦ 95791,7 ¦ 95,6 ¦
+---------------------------+--+--+----------+----------+----------+
¦Êóëüòóðà ¦08¦01¦ 42795,1 ¦ 40832,4 ¦ 95,4 ¦
+---------------------------+--+--+----------+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦08¦04¦ 15226,2 ¦ 14892,0 ¦ 97,8 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦08¦05¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦08¦06¦ 42131,8 ¦ 40067,3 ¦ 95,1 ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ 666708,1 ¦ 626410,6 ¦ 94,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ 399393,2 ¦ 392316,6 ¦ 98,2 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà¦09¦02¦ 9313,8 ¦ 9309,6 ¦ 100,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦03¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04¦ 258001,1 ¦ 224784,4 ¦ 87,1 ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ 114782,7 ¦ 100283,0 ¦ 87,4 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 3300,0 ¦ 3300,0 ¦ 100,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦10¦02¦ 73533,0 ¦ 63539,0 ¦ 86,4 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦10¦03¦ 11030,8 ¦ 8615,3 ¦ 78,1 ¦
+---------------------------+--+--+----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà è ïîïå÷èòåëüñòâî ¦10¦04¦ 50,3 ¦ 27,7 ¦ 55,1 ¦
+---------------------------+--+--+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 26868,6 ¦ 24801,0 ¦ 92,3 ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦2073059,2 ¦2031255,0 ¦ 98,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦11¦01¦1778260,5 ¦1742285,2 ¦ 98,0 ¦
+---------------------------+--+--+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ 62738,6 ¦ 60577,2 ¦ 96,6 ¦
+---------------------------+--+--+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦11¦03¦ 232060,1 ¦ 228392,6 ¦ 98,4 ¦
+---------------------------+--+--+----------+----------+----------+
¦Òðàíñôåðòû âíåáþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì ¦11¦04¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+--+--+----------+----------+----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦5434946,6 ¦5158039,0 ¦ 94,9 ¦
L---------------------------+--+--+----------+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
-------------------------T---T--T--T-------T---T----------T----------T---------T---------T-------¬
¦Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ìèí¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦Óòî÷íåííûé¦Ôèíàíñèðî-¦Âîçâðàò ¦Èñïîëíåíî¦Ïðîöåíò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦âàíèå ¦íåèñïîëü-¦ ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çîâàííîãî¦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñè- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîâàíèÿ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîìèòåò ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ 1768,9¦ 1016,2¦ 22,9 ¦ 993,3¦ 56,15¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêঠ50¦04¦ ¦ ¦ ¦ 1052,5¦ 999,8¦ 6,5 ¦ 993,3¦ 94,38¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåýêîíîìè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 50¦04¦01¦ ¦ ¦ 1052,5¦ 999,8¦ 6,5 ¦ 993,3¦ 94,38¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 50¦04¦01¦0010000¦ ¦ 1052,5¦ 999,8¦ 6,5 ¦ 993,3¦ 94,38¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 50¦04¦01¦0010000¦005¦ 1052,5¦ 999,8¦ 6,5 ¦ 993,3¦ 94,38¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 50¦05¦ ¦ ¦ ¦ 716,4¦ 16,4¦ 16,4 ¦ 0 ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ 50¦05¦01¦ ¦ ¦ 716,4¦ 16,4¦ 16,4 ¦ 0 ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô" ¦ 50¦05¦01¦1000402¦ ¦ 716,4¦ 16,4¦ 16,4 ¦ 0 ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦ 50¦05¦01¦1000402¦213¦ 716,4¦ 16,4¦ 16,4 ¦ 0 ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦055¦ ¦ ¦ ¦ ¦ 296579,2¦ 287018,5¦ 132,1 ¦ 286886,4¦ 96,73¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 18544,9¦ 17608,1¦ 0,9 ¦ 17607,2¦ 94,94¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦055¦07¦04¦ ¦ ¦ 17312,9¦ 16749,5¦ 0,0 ¦ 16749,5¦ 96,75¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦055¦07¦04¦4270000¦ ¦ 17312,9¦ 16749,5¦ 0,0 ¦ 16749,5¦ 96,75¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦07¦04¦4270000¦327¦ 16176,7¦ 15758,7¦ ¦ 15758,7¦ 97,42¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦055¦07¦04¦4270002¦327¦ 1136,2¦ 990,8¦ ¦ 990,8¦ 87,20¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦055¦07¦05¦ ¦ ¦ 1232,0¦ 858,6¦ 0,9 ¦ 857,7¦ 69,62¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦055¦07¦05¦4290000¦ ¦ 1232,0¦ 858,6¦ 0,9 ¦ 857,7¦ 69,62¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦055¦07¦05¦4290000¦449¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦055¦07¦05¦4290000¦450¦ 1232,0¦ 858,6¦ 0,9 ¦ 857,7¦ 69,62¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦055¦07¦09¦0000000¦000¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦055¦07¦09¦4350000¦000¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦055¦07¦09¦4350000¦285¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 272985,9¦ 264362 ¦ 131,2 ¦ 264230,8¦ 96,79¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦055¦09¦01¦ ¦ ¦ 250513,9¦ 243571,9¦ 130,2 ¦ 243441,7¦ 97,18¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦055¦09¦01¦4690000¦ ¦ 72889,9¦ 70383 ¦ 13,0 ¦ 70370,0¦ 96,54¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4690000¦327¦ 69205,0¦ 67289,7¦ 13,0 ¦ 67276,7¦ 97,21¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦055¦09¦01¦4690002¦327¦ 3684,9¦ 3093,3¦ ¦ 3093,3¦ 83,95¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Áîëüíèöû, êëèíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦055¦09¦01¦4700000¦ ¦ 129506,0¦ 126574 ¦ 108,7 ¦ 126465,3¦ 97,65¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4700000¦327¦ 118737,9¦ 116125,5¦ 48,8 ¦ 116076,7¦ 97,76¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4700002¦327¦ 6268,1¦ 6227,7¦ 59,9 ¦ 6167,8¦ 98,40¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦055¦09¦01¦4700000¦456¦ 4500,0¦ 4220,8¦ ¦ 4220,8¦ 93,80¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîëèêëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦055¦09¦01¦4710000¦ ¦ 12447,6¦ 11997,9¦ 7,0 ¦ 11990,9¦ 96,33¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4710000¦327¦ 6402,8¦ 6024,3¦ 7,0 ¦ 6017,3¦ 93,98¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦055¦09¦01¦4710002¦327¦ 6044,8¦ 5973,6¦ ¦ 5973,6¦ 98,82¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòàíöèè ïåðåëèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè ¦055¦09¦01¦4720000¦ ¦ 6689,0¦ 6510,9¦ 1,5 ¦ 6509,4¦ 97,31¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4720000¦327¦ 6223,0¦ 6046 ¦ 1,5 ¦ 6044,5¦ 97,13¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4720002¦327¦ 466,0¦ 464,9¦ ¦ 464,9¦ 99,76¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦055¦09¦01¦4730000¦ ¦ 27481,4¦ 27106,1¦ 0,0 ¦ 27106,1¦ 98,63¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4730000¦327¦ 27481,4¦ 27106,1¦ ¦ 27106,1¦ 98,63¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦055¦09¦01¦4850000¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦055¦09¦01¦4850000¦457¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðû ïî îêàçàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ðóáåæîì ¦055¦09¦01¦4850000¦458¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦055¦09¦01¦4810000¦ ¦ 1500,0¦ 1000 ¦ 0,0 ¦ 1000,0¦ 66,67¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦055¦09¦01¦4810000¦459¦ 1500,0¦ 1000 ¦ ¦ 1000,0¦ 66,67¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà¦055¦09¦04¦ ¦ ¦ 22472,0¦ 20790,1¦ 1,0 ¦ 20789,1¦ 92,51¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦055¦09¦04¦0010000¦ ¦ 2709,0¦ 2686,7¦ 1,0 ¦ 2685,7¦ 99,14¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005¦ 2709,0¦ 2686,7¦ 1,0 ¦ 2685,7¦ 99,14¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦055¦09¦04¦1020000¦ ¦ 6000,0¦ 6000 ¦ 0,0 ¦ 6000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦055¦09¦04¦1020000¦214¦ 6000,0¦ 6000 ¦ ¦ 6000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦055¦09¦04¦5220000¦ ¦ 13763,0¦ 12103,4¦ 0,0 ¦ 12103,4¦ 87,94¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Îáùàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åáíàÿ (ñåìåéíàÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêà íà 2002 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦055¦09¦04¦5220100¦ ¦ 300,0¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220100¦455¦ 300,0¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà è äåòñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦055¦09¦04¦5220200¦ ¦ 1650,0¦ 1650 ¦ 0,0 ¦ 1650,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220200¦455¦ 1650,0¦ 1650 ¦ ¦ 1650,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦055¦09¦04¦5220300¦ ¦ 1500,0¦ 1500 ¦ 0,0 ¦ 1500,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220300¦455¦ 1500,0¦ 1500 ¦ ¦ 1500,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû)" ¦055¦09¦04¦5220400¦ ¦ 6013,0¦ 5773,4¦ 0,0 ¦ 5773,4¦ 96,02¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà "Ñàõàðíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàáåò" ¦055¦09¦04¦5220401¦ ¦ 300,0¦ 200 ¦ 0,0 ¦ 200,0¦ 66,67¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220401¦455¦ 300,0¦ 200 ¦ ¦ 200,0¦ 66,67¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé" ¦055¦09¦04¦5220402¦ ¦ 1000,0¦ 1000 ¦ 0,0 ¦ 1000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220402¦455¦ 1000,0¦ 1000 ¦ ¦ 1000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦055¦09¦04¦5220403¦ ¦ 4100,0¦ 4100 ¦ 0,0 ¦ 4100,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220403¦455¦ 4100,0¦ 4100 ¦ ¦ 4100,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ)" ¦055¦09¦04¦5220404¦ ¦ 100,0¦ 98,4¦ 0,0 ¦ 98,4¦ 98,40¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220404¦455¦ 100,0¦ 98,4¦ ¦ 98,4¦ 98,40¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ îíêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦055¦09¦04¦5220405¦ ¦ 500,0¦ 375 ¦ 0,0 ¦ 375,0¦ 75,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220405¦455¦ 500,0¦ 375 ¦ ¦ 375,0¦ 75,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦055¦09¦04¦5220406¦ ¦ 13,0¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220406¦455¦ 13,0¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì" ¦055¦09¦04¦5220407¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220407¦455¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 1998 - 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ïðîäëåâàåòñÿ) ¦055¦09¦04¦5220500¦ ¦ 340,0¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220500¦455¦ 340,0¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïî ïðîôèë. ëå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáå ñ íåçàêîííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòîì è óïîòðåáëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòè÷åñêèõ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦055¦09¦04¦5220600¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220600¦455¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâà êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦055¦09¦04¦5220700¦ ¦ 280,0¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220700¦455¦ 280,0¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Õðîíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷å÷íàÿ íåäîñòàòî÷íîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦055¦09¦04¦5220800¦ ¦ 700,0¦ 600 ¦ 0,0 ¦ 600,0¦ 85,71¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220800¦455¦ 700,0¦ 600 ¦ ¦ 600,0¦ 85,71¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíàÿ çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2006 ãîäû" ¦055¦09¦04¦5220900¦ ¦ 200,0¦ 200 ¦ 0,0 ¦ 200,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5220900¦455¦ 200,0¦ 200 ¦ ¦ 200,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2002 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦055¦09¦04¦5221000¦ ¦ 1433,0¦ 1433 ¦ 0,0 ¦ 1433,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5221000¦455¦ 1433,0¦ 1433 ¦ ¦ 1433,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦055¦09¦04¦5221100¦ ¦ 800,0¦ 800 ¦ 0,0 ¦ 800,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5221100¦455¦ 800,0¦ 800 ¦ ¦ 800,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ñêîðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêàÿ ïîìîùü ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦055¦09¦04¦5221200¦ ¦ 400,0¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5221200¦455¦ 400,0¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáà ñ îñîáî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûìè è äðóãèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàçíûìè çàáîëåâàíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùèìè äëÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ, íà 2004 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦055¦09¦04¦5221300¦ ¦ 147,0¦ 147 ¦ 0,0 ¦ 147,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦04¦5221300¦455¦ 147,0¦ 147 ¦ ¦ 147,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦055¦10¦ ¦ ¦ ¦ 5048,4¦ 5048,4¦ 0,0 ¦ 5048,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦055¦10¦03¦ ¦ ¦ 5048,4¦ 5048,4¦ 0,0 ¦ 5048,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ã." ¦055¦10¦03¦1002900¦ ¦ 5048,4¦ 5048,4¦ 0,0 ¦ 5048,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Æèëèùå",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå" ¦055¦10¦03¦1002903¦ ¦ 5048,4¦ 5048,4¦ 0,0 ¦ 5048,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦03¦1002903¦482¦ 5048,4¦ 5048,4¦ ¦ 5048,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíî Ðåñïóáëèêè Àëòàé ¦057¦ ¦ ¦ ¦ ¦ 55881,3¦ 53340,8¦ 590,8 ¦ 52750,0¦ 94,40¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦057¦07¦ ¦ ¦ ¦ 5991,8¦ 5866,1¦ 47,2 ¦ 5818,9¦ 97,11¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦057¦07¦04¦ ¦ ¦ 5516,8¦ 5460,2¦ 15,6 ¦ 5444,6¦ 98,69¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦057¦07¦04¦4270000¦ ¦ 5516,8¦ 5460,2¦ 15,6 ¦ 5444,6¦ 98,69¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦07¦04¦4270000¦327¦ 5516,8¦ 5460,2¦ 15,6 ¦ 5444,6¦ 98,69¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦057¦07¦05¦ ¦ ¦ 475,0¦ 405,9¦ 31,6 ¦ 374,3¦ 78,80¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦057¦07¦05¦4290000¦ ¦ 475,0¦ 405,9¦ 31,6 ¦ 374,3¦ 78,80¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦057¦07¦05¦4290000¦449¦ 34,0¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦057¦07¦05¦4290000¦450¦ 441,0¦ 405,9¦ 31,6 ¦ 374,3¦ 84,88¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦ ¦ ¦ ¦ 49589,5¦ 47174,7¦ 543,6 ¦ 46631,2¦ 94,03¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 41972,8¦ 40461,7¦ 323,7 ¦ 40138,0¦ 95,63¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦4400000¦ ¦ 14325,5¦ 14101,3¦ 138,6 ¦ 13962,7¦ 97,47¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4400000¦327¦ 13480,4¦ 13297,8¦ 61,4 ¦ 13236,4¦ 98,19¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4400002¦327¦ 845,1¦ 803,5¦ 77,2 ¦ 726,3¦ 85,94¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìóçåè è ïîñòîÿííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè ¦057¦08¦01¦4410000¦ ¦ 5665,5¦ 5523,4¦ 4,6 ¦ 5518,8¦ 97,41¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4410000¦327¦ 5584,5¦ 5463,4¦ 4,6 ¦ 5458,8¦ 97,75¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦057¦08¦01¦4410002¦327¦ 81,0¦ 60 ¦ ¦ 60,0¦ 74,07¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáî öåííûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ó÷ðåæäåíèé) êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦057¦08¦01¦4410000¦451¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 9592,0¦ 9333,6¦ 88,6 ¦ 9245,0¦ 96,38¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4420000¦327¦ 9272,0¦ 9093,9¦ 88,6 ¦ 9005,3¦ 97,12¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4420002¦327¦ 320,0¦ 239,7¦ ¦ 239,7¦ 74,91¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáî öåííûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ó÷ðåæäåíèé) êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦057¦08¦01¦4420000¦451¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Òåàòðû, öèðêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ¦057¦08¦01¦4430000¦ ¦ 11989,8¦ 11303,3¦ 91,1 ¦ 11212,2¦ 93,51¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4430000¦327¦ 11467,3¦ 10917,4¦ 68,1 ¦ 10849,3¦ 94,61¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4430002¦327¦ 522,5¦ 385,9¦ 23,0 ¦ 362,9¦ 69,45¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáî öåííûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ó÷ðåæäåíèé) êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦057¦08¦01¦4430000¦451¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦01¦4430000¦453¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦01¦4500000¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦01¦4500000¦453¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦01¦4500000¦ ¦ 400,0¦ 200,1¦ 0,8 ¦ 199,3¦ 49,83¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦01¦4500000¦453¦ 400,0¦ 200,1¦ 0,8 ¦ 199,3¦ 49,83¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦06¦ ¦ ¦ 7616,7¦ 6713 ¦ 219,9 ¦ 6493,2¦ 85,25¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦057¦08¦06¦0010000¦ ¦ 2339,1¦ 2314,1¦ 0,0 ¦ 2314,1¦ 98,93¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦0010000¦005¦ 2339,1¦ 2314,1¦ ¦ 2314,1¦ 98,93¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦057¦08¦06¦1020000¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ - ïàìÿòíèê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã.È.×îðîñ-Ãóðêèíó ¦057¦08¦06¦1020000¦214¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåêîíñòðóêöèÿ äîìà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñàäüáû ×îðîñ-Ãóðêèíà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Àíîñ ¦057¦08¦06¦1020000¦214¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦06¦4500000¦ ¦ 3500,0¦ 3298,8¦ 5,5 ¦ 3293,3¦ 94,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦06¦4500000¦453¦ 3500,0¦ 3298,8¦ 5,5 ¦ 3293,3¦ 94,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦057¦08¦06¦5220000¦ ¦ 1777,6¦ 1100,1¦ 214,4 ¦ 885,8¦ 49,83¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Êóëüòóðà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé (2001 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦057¦08¦06¦5221400¦ ¦ 1527,6¦ 890,1¦ 214,4 ¦ 675,8¦ 44,24¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦06¦5221400¦453¦ 1527,6¦ 890,1¦ 214,4 ¦ 675,8¦ 44,24¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "60-ëåòèå Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäû" ¦057¦08¦06¦5221500¦ ¦ 150,0¦ 150 ¦ 0,0 ¦ 150,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦06¦5221500¦453¦ 150,0¦ 150 ¦ ¦ 150,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà àëòàéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîé, äåòñêîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèêëþ÷åí÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîäíîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû" ¦057¦08¦06¦5224500¦ ¦ 30,0¦ 30 ¦ 0,0 ¦ 30,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦06¦5224500¦453¦ 30,0¦ 30 ¦ ¦ 30,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïàãàíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçîáðàçèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêîðàòèâíî-ïðèêëàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦057¦08¦06¦5224600¦ ¦ 70,0¦ 30 ¦ 0,0 ¦ 30,0¦ 42,86¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦06¦5224600¦453¦ 70,0¦ 30 ¦ ¦ 30,0¦ 42,86¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦057¦11¦ ¦ ¦ ¦ 300,0¦ 300 ¦ 0,0 ¦ 300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦057¦11¦01¦ ¦ ¦ 300,0¦ 300 ¦ 0,0 ¦ 300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦057¦11¦01¦5150000¦ ¦ 300,0¦ 300 ¦ 0,0 ¦ 300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðî÷èå äîòàöèè ¦057¦11¦01¦5150000¦804¦ 300,0¦ 300 ¦ ¦ 300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè ðåñïóáëèêè Àëòàé¦074¦ ¦ ¦ ¦ ¦ 347201,0¦ 334737,6¦ 1716,9 ¦ 333020,7¦ 95,92¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦ ¦ ¦ ¦ 3992,5¦ 3742,5¦ 96,3 ¦ 3646,2¦ 91,33¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦074¦01¦11¦ ¦ ¦ 1553,0¦ 1553 ¦ 0,0 ¦ 1553,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦074¦01¦11¦0610000¦ ¦ 1498,0¦ 1498 ¦ 0,0 ¦ 1498,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦01¦11¦0610000¦327¦ 1498,0¦ 1498 ¦ ¦ 1498,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦074¦01¦11¦0610002¦ ¦ 55,0¦ 55 ¦ 0,0 ¦ 55,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦01¦11¦0610002¦327¦ 55,0¦ 55 ¦ ¦ 55,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦074¦01¦14¦ ¦ ¦ 2439,5¦ 2189,5¦ 96,3 ¦ 2093,2¦ 85,80¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàçðàáîòêà ïðèîðèòåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàóêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è òåõíèêè ¦074¦01¦14¦0800000¦ ¦ 945,3¦ 945,3¦ 96,3 ¦ 849,0¦ 89,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèîðèòåòíûå íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è òåõíèêè ¦074¦01¦14¦0800000¦195¦ 945,3¦ 945,3¦ 96,3 ¦ 849,0¦ 89,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦074¦01¦14¦5220000¦ ¦ 1494,2¦ 1244,2¦ 0,0 ¦ 1244,2¦ 83,27¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå àëòàéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêà íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦074¦01¦14¦5224200¦ ¦ 1394,2¦ 1144,2¦ 0,0 ¦ 1144,2¦ 82,07¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèîðèòåòíûå íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è òåõíèêè ¦074¦01¦14¦5224200¦195¦ 1394,2¦ 1144,2¦ ¦ 1144,2¦ 82,07¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÍÒÏ "Èññëåäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîðèòåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèÿì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è òåõíèêè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñîãëàøåíèå) ¦074¦01¦14¦5224400¦ ¦ 100,0¦ 100 ¦ 0,0 ¦ 100,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèîðèòåòíûå íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è òåõíèêè ¦074¦01¦14¦5224400¦195¦ 100,0¦ 100 ¦ ¦ 100,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 343183,5¦ 330970,1¦ 1620,6 ¦ 329349,5¦ 95,97¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 132161,7¦ 128257,7¦ 488,2 ¦ 127769,5¦ 96,68¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦074¦07¦02¦4210000¦ ¦ 39833,8¦ 37876,8¦ 250,9 ¦ 37625,9¦ 94,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4210000¦327¦ 38489,8¦ 36532,8¦ 250,9 ¦ 36281,9¦ 94,26¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4210002¦327¦ 1344,0¦ 1344 ¦ ¦ 1344,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Øêîëû-èíòåðíàòû ¦074¦07¦02¦4220000¦ ¦ 57720,6¦ 56682,8¦ 104,2 ¦ 56578,6¦ 98,02¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4220000¦327¦ 57182,6¦ 56211 ¦ 91,4 ¦ 56119,6¦ 98,14¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4220002¦327¦ 538,0¦ 471,8¦ 12,8 ¦ 459,0¦ 85,32¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦074¦07¦02¦4230000¦ ¦ 25518,4¦ 24632,7¦ 131,9 ¦ 24500,8¦ 96,01¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4230000¦327¦ 24977,4¦ 24131,9¦ 131,9 ¦ 24000,0¦ 96,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4230002¦327¦ 541,0¦ 500,8¦ ¦ 500,8¦ 92,57¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äåòñêèå äîìà ¦074¦07¦02¦4240000¦ ¦ 9088,9¦ 9065,4¦ 1,2 ¦ 9064,2¦ 99,73¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4240000¦327¦ 9088,9¦ 9065,4¦ 1,2 ¦ 9064,2¦ 99,73¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íà÷àëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦074¦07¦03¦ ¦ ¦ 111277,6¦ 107385 ¦ 141,9 ¦ 107243,1¦ 96,37¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦074¦07¦03¦4250000¦ ¦ 111151,9¦ 107259,3¦ 141,9 ¦ 107117,4¦ 96,37¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦03¦4250000¦327¦ 105746,0¦ 102345,7¦ 67,0 ¦ 102278,7¦ 96,72¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦03¦4250002¦327¦ 5405,9¦ 4913,6¦ 74,9 ¦ 4838,7¦ 89,51¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñïåöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦074¦07¦03¦4260000¦ ¦ 125,7¦ 125,7¦ 0,0 ¦ 125,7¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦03¦4260000¦327¦ 125,7¦ 125,7¦ ¦ 125,7¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦074¦07¦04¦ ¦ ¦ 29020,1¦ 28212,7¦ 244,2 ¦ 27968,5¦ 96,38¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦074¦07¦04¦4270000¦ ¦ 29020,1¦ 28212,7¦ 244,2 ¦ 27968,5¦ 96,38¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦04¦4270000¦327¦ 28341,7¦ 27685,2¦ 15,4 ¦ 27669,8¦ 97,63¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦04¦4270002¦327¦ 678,4¦ 527,5¦ 228,8 ¦ 298,7¦ 44,03¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦074¦07¦05¦ ¦ ¦ 5917,2¦ 5544,1¦ 12,0 ¦ 5532,1¦ 93,49¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦074¦07¦05¦4280000¦ ¦ 5517,2¦ 5492,2¦ 2,0 ¦ 5490,2¦ 99,51¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦05¦4280000¦327¦ 5517,2¦ 5492,2¦ 2,0 ¦ 5490,2¦ 99,51¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦074¦07¦05¦4290000¦ ¦ 400,0¦ 51,9¦ 10,0 ¦ 41,9¦ 10,48¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦074¦07¦05¦4290000¦449¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦074¦07¦05¦4290000¦450¦ 400,0¦ 51,9¦ 10,0 ¦ 41,9¦ 10,48¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 3997,0¦ 3952,7¦ 0,0 ¦ 3952,7¦ 98,89¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦074¦07¦07¦4320000¦ ¦ 3997,0¦ 3952,7¦ 0,0 ¦ 3952,7¦ 98,89¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦4320002¦327¦ 1256,2¦ 1223,4¦ ¦ 1223,4¦ 97,39¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦4320000¦327¦ 2740,8¦ 2729,3¦ ¦ 2729,3¦ 99,58¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 60809,9¦ 57617,9¦ 734,3 ¦ 56883,6¦ 93,54¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦074¦07¦09¦0010000¦ ¦ 3616,1¦ 3548,9¦ 25,9 ¦ 3523,0¦ 97,43¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 3616,1¦ 3548,9¦ 25,9 ¦ 3523,0¦ 97,43¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦074¦07¦09¦1020000¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦074¦07¦09¦1020000¦214¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦4350000¦ ¦ 540,0¦ 540 ¦ 0,0 ¦ 540,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦09¦4350000¦327¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦4350000¦285¦ 540,0¦ 540 ¦ ¦ 540,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦4360000¦ ¦ 8065,8¦ 7654,8¦ 5,2 ¦ 7649,6¦ 94,84¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùåéñÿ ìîëîäåæè ¦074¦07¦09¦4360000¦447¦ 8065,8¦ 7654,8¦ 5,2 ¦ 7649,6¦ 94,84¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦074¦07¦09¦4520000¦ ¦ 28282,7¦ 26721,4¦ 608,4 ¦ 26113,0¦ 92,33¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦09¦4520000¦327¦ 27421,9¦ 25860,6¦ 608,4 ¦ 25252,2¦ 92,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦07¦09¦4520002¦327¦ 860,8¦ 860,8¦ ¦ 860,8¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦074¦07¦09¦5220000¦ ¦ 20305,3¦ 19152,8¦ 94,8 ¦ 19058,0¦ 93,86¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "60-ëåòèå Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäû" ¦074¦07¦09¦5221500¦ ¦ 98,8¦ 98,8¦ 13,6 ¦ 85,2¦ 86,23¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦074¦07¦09¦5221500¦216¦ 98,8¦ 98,8¦ 13,6 ¦ 85,2¦ 86,23¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦074¦07¦09¦5221600¦ ¦ 10655,3¦ 10623,8¦ 41,4 ¦ 10582,4¦ 99,32¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦5221600¦285¦ 10562,0¦ 10559,9¦ 30,6 ¦ 10529,3¦ 99,69¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦07¦09¦5221602¦285¦ 93,3¦ 63,9¦ 10,8 ¦ 53,1¦ 56,91¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Äåòè-ñèðîòû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû ¦074¦07¦09¦5221700¦ ¦ 850,0¦ 844,6¦ 0,0 ¦ 844,6¦ 99,36¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦5221700¦285¦ 850,0¦ 844,6¦ ¦ 844,6¦ 99,36¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû" ¦074¦07¦09¦5221800¦ ¦ 398,2¦ 396,7¦ 12,8 ¦ 383,9¦ 96,41¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦5221800¦285¦ 398,2¦ 396,7¦ 12,8 ¦ 383,9¦ 96,41¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîé îáðàçîâàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãîäû" ¦074¦07¦09¦5221900¦ ¦ 1661,0¦ 1501 ¦ 0,0 ¦ 1501,0¦ 90,37¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦5221900¦285¦ 1661,0¦ 1501 ¦ ¦ 1501,0¦ 90,37¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦074¦07¦09¦5222000¦ ¦ 2630,0¦ 2279,9¦ 27,0 ¦ 2252,9¦ 85,66¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦5222000¦285¦ 2630,0¦ 2279,9¦ 27,0 ¦ 2252,9¦ 85,66¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Øêîëüíûé ó÷åáíèê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2008 ãîäû ¦074¦07¦09¦5222300¦ ¦ 4000,0¦ 3408 ¦ 0,0 ¦ 3408,0¦ 85,20¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦5222300¦285¦ 4000,0¦ 3408 ¦ ¦ 3408,0¦ 85,20¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãîäû" ¦074¦07¦09¦5222400¦ ¦ 12,0¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦09¦5222400¦480¦ 12,0¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦074¦10¦ ¦ ¦ ¦ 25,0¦ 25 ¦ 0,0 ¦ 25,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, îïåêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦074¦10¦04¦ ¦ ¦ 25,0¦ 25 ¦ 0,0 ¦ 25,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦074¦10¦04¦5190000¦ ¦ 25,0¦ 25 ¦ 0,0 ¦ 25,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦10¦04¦5190000¦480¦ 25,0¦ 25 ¦ ¦ 25,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîìèòåò ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦075¦ ¦ ¦ ¦ ¦ 8881,1¦ 8518,8¦ 10,1 ¦ 8508,7¦ 95,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦075¦05¦ ¦ ¦ ¦ 2000,0¦ 2000 ¦ 0,0 ¦ 2000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦075¦05¦01¦ ¦ ¦ 2000,0¦ 2000 ¦ 0,0 ¦ 2000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦075¦05¦01¦1000405¦ ¦ 2000,0¦ 2000 ¦ 0,0 ¦ 2000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦075¦05¦01¦1000405¦213¦ 2000,0¦ 2000 ¦ ¦ 2000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦075¦07¦ ¦ ¦ ¦ 6878,1¦ 6515,8¦ 10,1 ¦ 6505,7¦ 94,59¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦075¦07¦07¦0000000¦ ¦ 5881,1¦ 5518,8¦ 10,1 ¦ 5508,7¦ 93,67¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦075¦07¦07¦0010000¦ ¦ 576,0¦ 569,4¦ 1,2 ¦ 568,2¦ 98,65¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦075¦07¦07¦0010000¦005¦ 576,0¦ 569,4¦ 1,2 ¦ 568,2¦ 98,65¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦075¦07¦07¦4310000¦ ¦ 5305,1¦ 4949,4 ¦ 8,9 ¦ 4940,5¦ 93,13¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦075¦07¦07¦4310000¦327¦ 5265,1¦ 4929,7 ¦ 8,9 ¦ 4920,8¦ 93,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦075¦07¦07¦4310002¦327¦ 40,0¦ 19,7 ¦ ¦ 19,7¦ 49,25¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ìîëîäåæè ¦075¦07¦07¦4310000¦447¦ ¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦075¦07¦09¦5220000¦ ¦ 997,0¦ 997 ¦ 0,0 ¦ 997,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ìîëîäåæü Àëòàÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦075¦07¦09¦5222500¦ ¦ 797,0¦ 797 ¦ 0,0 ¦ 797,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦075¦07¦09¦5222500¦285¦ 797,0¦ 797 ¦ ¦ 797,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå âîåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðèîòè÷åñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ îáúåäèíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦075¦07¦09¦5224100¦ ¦ 200,0¦ 200 ¦ 0,0 ¦ 200,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦075¦07¦09¦5224100¦285¦ 200,0¦ 200 ¦ ¦ 200,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦075¦11¦ ¦ ¦ ¦ 3,0¦ 3 ¦ 0,0 ¦ 3,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦075¦11¦03¦ ¦ ¦ 3,0¦ 3 ¦ 0,0 ¦ 3,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ìîëîäåæü Àëòàÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2001 - 2005 ãîäû ¦075¦11¦03¦5222500¦ ¦ 3,0¦ 3 ¦ 0,0 ¦ 3,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦075¦11¦03¦5222500¦197¦ 3,0¦ 3 ¦ ¦ 3,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Óïðàâëåíèå âåòåðèíàðèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñâåòèíñïåêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦081¦ ¦ ¦ ¦ ¦ 51678,5¦ 49991,6¦ 393,3 ¦ 49598,3¦ 95,97¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦081¦04¦ ¦ ¦ ¦ 51511,0¦ 49886 ¦ 387,3 ¦ 49498,7¦ 96,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦081¦04¦05¦ ¦ ¦ 51511,0¦ 49886 ¦ 387,3 ¦ 49498,7¦ 96,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦081¦04¦05¦2630000¦ ¦ 47621,5¦ 46316,9¦ 387,3 ¦ 45929,6¦ 96,45¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦081¦04¦05¦2630000¦327¦ 41348,4¦ 40228,8¦ 145,4 ¦ 40083,4¦ 96,94¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦081¦04¦05¦2630002¦327¦ 6273,1¦ 6088,1¦ 241,9 ¦ 5846,2¦ 93,19¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦081¦04¦05¦0010000¦ ¦ 3889,5¦ 3569,1¦ 0,0 ¦ 3569,1¦ 91,76¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦081¦04¦05¦0010000¦005¦ 3889,5¦ 3569,1¦ ¦ 3569,1¦ 91,76¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦081¦07¦ ¦ ¦ ¦ 167,5¦ 105,6¦ 6,0 ¦ 99,6¦ 59,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦081¦07¦05¦ ¦ ¦ 167,5¦ 105,6¦ 6,0 ¦ 99,6¦ 59,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦081¦07¦05¦4290000¦ ¦ 167,5¦ 105,6¦ 6,0 ¦ 99,6¦ 59,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦081¦07¦05¦4290000¦449¦ 61,5¦ 35,6¦ 1,1 ¦ 34,5¦ 56,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦081¦07¦05¦4290000¦450¦ 106,0¦ 70 ¦ 4,9 ¦ 65,1¦ 61,42¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦085¦ ¦ ¦ ¦ ¦ 204079,0¦ 203468,8¦ 2997,2 ¦ 200471,6¦ 98,23¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦085¦04¦ ¦ ¦ ¦ 196479,0¦ 195868,8¦ 2997,2 ¦ 192871,6¦ 98,16¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦085¦04¦05¦ ¦ ¦ 190991,9¦ 190381,7¦ 2997,2 ¦ 187384,5¦ 98,11¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦085¦04¦05¦0010000¦ ¦ 11465,0¦ 11409 ¦ 0,0 ¦ 11409,0¦ 99,51¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦085¦04¦05¦0010000¦005¦ 11365,0¦ 11355 ¦ ¦ 11355,0¦ 99,91¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦085¦04¦05¦0010002¦005¦ 100,0¦ 54 ¦ ¦ 54,0¦ 54,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦085¦04¦05¦0810000¦ ¦ 2050,0¦ 2050 ¦ 0,0 ¦ 2050,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âûïîëíåíèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦085¦04¦05¦0810000¦196¦ 2050,0¦ 2050 ¦ ¦ 2050,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦085¦04¦05¦2600000¦ ¦ 155006,5¦ 154522,1¦ 2997,2 ¦ 151524,9¦ 97,75¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦085¦04¦05¦2600000¦197¦ 4046,1¦ 4046,1¦ ¦ 4046,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîìïåíñàöèè ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦085¦04¦05¦2600000¦333¦ 161,6¦ 161,6¦ ¦ 161,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Æèâîòíîâîäñòâî ¦085¦04¦05¦2600000¦335¦ 106923,2¦ 106919,5¦ 2647,1 ¦ 104272,4¦ 97,52¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦085¦04¦05¦2600000¦336¦ 3578,6¦ 3578,6¦ ¦ 3578,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çàâîç ñåìÿí äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàùèâàíèÿ êîðìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â ñåâåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦085¦04¦05¦2600000¦338¦ 203,9¦ 203,9¦ ¦ 203,9¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çàêëàäêà è óõîä çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦085¦04¦05¦2600000¦339¦ 1056,1¦ 1056,1¦ ¦ 1056,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦085¦04¦05¦2600000¦340¦ 14940,0¦ 14939,9¦ 349,6 ¦ 14590,3¦ 97,66¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîìïåíñàöèè ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦085¦04¦05¦2600000¦341¦ 480,6¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦085¦04¦05¦2600000¦342¦ 23616,4¦ 23616,4¦ 0,5 ¦ 23615,9¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦085¦04¦05¦2630000¦ ¦ 9623,6¦ 9623,6¦ 0,0 ¦ 9623,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦085¦04¦05¦2630000¦327¦ 8741,6¦ 8741,6¦ ¦ 8741,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦085¦04¦05¦2630002¦327¦ 882,0¦ 882 ¦ ¦ 882,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦085¦04¦05¦5220000¦ ¦ 12846,8¦ 12777 ¦ 0,0 ¦ 12777,0¦ 99,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ïëîäîðîäèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãîäû ¦085¦04¦05¦5222600¦ ¦ 12846,8¦ 12777 ¦ 0,0 ¦ 12777,0¦ 99,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âûïîëíåíèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦085¦04¦05¦5222600¦196¦ 925,0¦ 925 ¦ ¦ 925,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦085¦04¦05¦5222600¦342¦ 6070,0¦ 6070 ¦ ¦ 6070,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦085¦04¦05¦5222600¦333¦ 5851,8¦ 5782 ¦ ¦ 5782,0¦ 98,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ëåñíîå õîçÿéñòâî ¦085¦04¦07¦ ¦ ¦ 5487,1¦ 5487,1¦ 0,0 ¦ 5487,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îõðàíà, âîññòàíîâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ëåñîâ ¦085¦04¦07¦2900000¦ ¦ 5487,1¦ 5487,1¦ 0,0 ¦ 5487,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦085¦04¦07¦2900000¦351¦ 5487,1¦ 5487,1¦ ¦ 5487,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦085¦07¦ ¦ ¦ ¦ 600,0¦ 600 ¦ 0,0 ¦ 600,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦085¦07¦09¦ ¦ ¦ 600,0¦ 600 ¦ 0,0 ¦ 600,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦085¦07¦09¦5220000¦ ¦ 600,0¦ 600 ¦ 0,0 ¦ 600,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Êàäðîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íà 2002 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦085¦07¦09¦5222700¦ ¦ 600,0¦ 600 ¦ 0,0 ¦ 600,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦085¦07¦09¦5222700¦285¦ 600,0¦ 600 ¦ ¦ 600,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦085¦11¦ ¦ ¦ ¦ 7000,0¦ 7000 ¦ 0,0 ¦ 7000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦085¦11¦03¦ ¦ ¦ 7000,0¦ 7000 ¦ 0,0 ¦ 7000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦085¦11¦03¦1001100¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦085¦11¦03¦1001100¦197¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦085¦11¦03¦1001100¦ ¦ 3000,0¦ 3000 ¦ 0,0 ¦ 3000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦085¦11¦03¦1001100¦213¦ 3000,0¦ 3000 ¦ ¦ 3000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîôèíàíñèðîâàíèå èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÖÏ "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦085¦11¦03¦5220000¦ ¦ 4000,0¦ 4000 ¦ 0,0 ¦ 4000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦085¦11¦03¦5222800¦197¦ 4000,0¦ 4000 ¦ ¦ 4000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦092¦ ¦ ¦ ¦ ¦ 2139220,3¦ 2079597,1¦ 390,4 ¦2079206,7¦ 97,19¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 90175,2¦ 76897,7¦ 378,3 ¦ 76519,4¦ 84,86¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦092¦01¦06¦ ¦ ¦ 17114,4¦ 16972,3¦ 319,7 ¦ 16652,6¦ 97,30¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦092¦01¦06¦0010000¦ ¦ 17114,4¦ 16972,3¦ 319,7 ¦ 16652,6¦ 97,30¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ 14315,9¦ 14293,8¦ 279,0 ¦ 14014,8¦ 97,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Èíôîðìàòèêà ¦092¦01¦06¦0010000¦381¦ 2798,5¦ 2578,5¦ 40,7 ¦ 2637,8¦ 94,26¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦092¦01¦12¦ ¦ ¦ 31364,4¦ 15216,5¦ 0,0 ¦ 15216,5¦ 48,52¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦092¦01¦12¦0650000¦ ¦ 31364,4¦ 15216,5¦ 0,0 ¦ 15216,5¦ 48,52¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦01¦12¦0650000¦151¦ 31364,4¦ 15216,5¦ ¦ 15216,5¦ 48,52¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦ ¦ ¦ 1171,3¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦0700000¦ ¦ 1171,3¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦092¦01¦13¦0700001¦183¦ 293,9¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦092¦01¦13¦0700000¦183¦ 877,4¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ 40525,1¦ 44708,9¦ 58,6 ¦ 44650,3¦ 110,18¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦092¦01¦15¦0920000¦ ¦ 2869,1¦ 19323,9¦ 58,2 ¦ 19265,7¦ 671,49¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦092¦01¦15¦0920000¦216¦ 8873,9¦ 8873,9¦ 58,2 ¦ 8815,7¦ 99,34¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦0920000¦520¦ -6004,8¦ 10450 ¦ ¦ 10450,0¦-174,03¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦092¦01¦15¦5180000¦216¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦092¦01¦15¦5220000¦ ¦ 37656,0¦ 25385 ¦ 0,4 ¦ 25384,6¦ 67,41¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåãèîíàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííûé Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2007 ãîäû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçàöèÿ áþäæåòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû" ¦092¦01¦15¦5222910¦381¦ 10000,0¦ 10000 ¦ 0,4 ¦ 9999,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû" ¦092¦01¦15¦5223200¦ ¦ 4500,0¦ 4500 ¦ 0,0 ¦ 4500,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦092¦01¦15¦5223204¦ ¦ 4500,0¦ 4500 ¦ 0,0 ¦ 4500,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦5223204¦520¦ 4500,0¦ 4500 ¦ ¦ 4500,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2007 ãîäû" ¦092¦01¦15¦5223500¦ ¦ 8334,0¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦5223500¦520¦ 8334,0¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦092¦01¦15¦5224300¦ ¦ 9000,0¦ 5063 ¦ 0,0 ¦ 5063,0¦ 56,26¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦5224300¦520¦ 9000,0¦ 5063 ¦ ¦ 5063,0¦ 56,26¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÏ "Êðàñèâûé ñåëüñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì" ¦092¦01¦15¦5224700¦ ¦ 5822,0¦ 5822 ¦ 0,0 ¦ 5822,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦5224700¦520¦ 5822,0¦ 5822 ¦ ¦ 5822,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦092¦04¦ ¦ ¦ ¦ 13204,4¦ 6663,7¦ 0,0 ¦ 6663,7¦ 50,47¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦092¦04¦11¦ ¦ ¦ 13204,4¦ 6663,7¦ 0,0 ¦ 6663,7¦ 50,47¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2007 ãîäû" ¦092¦04¦11¦5223500¦ ¦ 13204,4¦ 6663,7¦ 0,0 ¦ 6663,7¦ 50,47¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ ñòàâîê ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦092¦04¦11¦5223500¦340¦ 9677,4¦ 3136,7¦ ¦ 3136,7¦ 32,41¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ÐÀ ¦092¦04¦11¦5223500¦ ¦ 3527,0¦ 3527 ¦ 0,0 ¦ 3527,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦092¦04¦11¦5223500¦521¦ 3527,0¦ 3527 ¦ ¦ 3527,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦092¦05¦ ¦ ¦ ¦ 733,4¦ 733,4¦ 0,0 ¦ 733,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦092¦05¦01¦ ¦ ¦ 733,4¦ 733,4¦ 0,0 ¦ 733,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦092¦05¦01¦3500000¦ ¦ 733,4¦ 733,4¦ 0,0 ¦ 733,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦092¦05¦01¦3500000¦197¦ 733,4¦ 733,4¦ ¦ 733,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦092¦07¦ ¦ ¦ ¦ 250,8¦ 116,1¦ 12,1 ¦ 104,0¦ 41,47¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦092¦07¦05¦ ¦ ¦ 210,8¦ 78,8¦ 11,1 ¦ 67,7¦ 32,12¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦092¦07¦05¦4290000¦ ¦ 210,8¦ 78,8¦ 11,1 ¦ 67,7¦ 32,12¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦092¦07¦05¦4290000¦449¦ 210,8¦ 78,8¦ 11,1 ¦ 67,7¦ 32,12¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦092¦07¦06¦ ¦ ¦ 40,0¦ 37,3¦ 1,0 ¦ 36,3¦ 90,75¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦092¦07¦06¦4290000¦ ¦ 40,0¦ 37,3¦ 1,0 ¦ 36,3¦ 90,75¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦092¦07¦06¦4290000¦449¦ 40,0¦ 37,3¦ 1,0 ¦ 36,3¦ 90,75¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦092¦09¦ ¦ ¦ ¦ 148300,0¦ 148300 ¦ 0,0 ¦ 148300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà¦092¦09¦01¦ ¦ ¦ 148300,0¦ 148300 ¦ 0,0 ¦ 148300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Òåððèòîðèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ¦092¦09¦01¦7710000¦ ¦ 148300,0¦ 148300 ¦ 0,0 ¦ 148300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦092¦09¦01¦7710000¦455¦ 148300,0¦ 148300 ¦ ¦ 148300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦092¦11¦ ¦ ¦ ¦ 1886556,5¦ 1846886,2¦ 0,0 ¦1846886,2¦ 97,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦092¦11¦01¦ ¦ ¦ 1761910,2¦ 1725934,9¦ 0,0 ¦1725934,9¦ 97,96¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦092¦11¦01¦5140000¦ ¦ 116,8¦ 116,8¦ 0,0 ¦ 116,8¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà ÐÔ "Î ðåàáèëèòà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" (ñò. 15 è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦16.1) ¦092¦11¦01¦5140000¦478¦ 116,8¦ 116,8¦ ¦ 116,8¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦092¦11¦01¦5170000¦ ¦ 27811,7¦ 27763,6¦ 0,0 ¦ 27763,6¦ 99,83¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîòàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ îò ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ÆÊÕ è ñîöèàëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦-êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦092¦11¦01¦5170000¦503¦ 10803,4¦ 10803,4¦ ¦ 10803,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîòàöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ (ïðîåçä) ¦092¦11¦01¦5170000¦505¦ 1600,0¦ 1600 ¦ ¦ 1600,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîòàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî âûïëàòàì ñ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàðòà 2005 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ âîåííîñëóæàùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦092¦11¦01¦5170000¦512¦ 281,5¦ 281,5¦ ¦ 281,5¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû ¦092¦11¦01¦5170000¦562¦ 119,7¦ 71,6¦ ¦ 71,6¦ 59,82¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïêè è äîñòàâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ñðîêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ ¦092¦11¦01¦5170000¦802¦ 15007,1¦ 15007,1¦ ¦ 15007,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦092¦11¦01¦5200000¦ ¦ 15648,2¦ 15648,2¦ 0,0 ¦ 15648,2¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦092¦11¦01¦5200000¦522¦ 15648,2¦ 15648,2¦ ¦ 15648,2¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦092¦11¦01¦5150000¦ ¦ 98093,0¦ 84148,6¦ 0,0 ¦ 84148,6¦ 85,78¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦092¦11¦01¦5150000¦500¦ 21905,0¦ 17206,4¦ ¦ 17206,4¦ 78,55¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèè ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦092¦11¦01¦5150000¦523¦ 13153,0¦ 7112 ¦ ¦ 7112,0¦ 54,07¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè íà ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðàâîì ãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦092¦11¦01¦5150000¦801¦ 47702,0¦ 44833,2¦ ¦ 44833,2¦ 93,99¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðî÷èå äîòàöèè ¦092¦11¦01¦5150000¦804¦ 15333,0¦ 14997 ¦ ¦ 14997,0¦ 97,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦092¦11¦01¦5210000¦ ¦ 777942,3¦ 776642,3¦ 0,0 ¦ 776642,3¦ 99,83¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦092¦11¦01¦5210000¦501¦ 777942,3¦ 776642,3¦ ¦ 776642,3¦ 99,83¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦092¦11¦01¦5170000¦505¦ 1600,0¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦11¦01¦5180000¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ýôôåêòèâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ýêîíîìè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðì ¦092¦11¦01¦5180000¦515¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦11¦01¦ ¦ ¦ 3740,0¦ 3740 ¦ 0,0 ¦ 3740,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦11¦01¦5180000¦ ¦ 3740,0¦ 3740 ¦ 0,0 ¦ 3740,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦092¦11¦01¦5180000¦515¦ 3740,0¦ 3740 ¦ ¦ 3740,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ 838558,2¦ 817875,4¦ 0,0 ¦ 817875,4¦ 97,53¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦092¦11¦01¦5150000¦ ¦ 71388,5¦ 58261,4¦ 0,0 ¦ 58261,4¦ 81,61¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦092¦11¦01¦5150000¦477¦ 3255,7¦ 2196,3¦ ¦ 2196,3¦ 67,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé¦092¦11¦01¦5150000¦516¦ 25968,3¦ 24607,2¦ ¦ 24607,2¦ 94,76¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦092¦11¦01¦5150000¦517¦ 42164,5¦ 31457,9¦ ¦ 31457,9¦ 74,61¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦092¦11¦01¦5190001¦ ¦ 767169,7¦ 759614 ¦ 0,0 ¦ 759614,0¦ 99,02¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î åæåìåñÿ÷íîì ïîñîáèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà" ¦092¦11¦01¦5190001¦523¦ 37321,3¦ 35330,8¦ ¦ 35330,8¦ 94,67¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé âåòåðàíîâ" ¦092¦11¦01¦5190001¦523¦ 24965,7¦ 22566,4¦ ¦ 22566,4¦ 90,39¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦092¦11¦01¦5190001¦523¦ 1748,0¦ 1254,2¦ ¦ 1254,2¦ 71,75¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîïëàòàõ ê ïåíñèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé" ¦092¦11¦01¦5190001¦523¦ 24372,5¦ 23557,2¦ ¦ 23557,2¦ 96,65¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ðàáîòíèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦092¦11¦01¦5190001¦523¦ 31664,8¦ 31633,9¦ ¦ 31633,9¦ 99,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà" ¦092¦11¦01¦5190001¦523¦ 1248,0¦ 1248 ¦ ¦ 1248,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåãóëèðîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" (÷àñòü 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 16) ¦092¦11¦01¦5190001¦523¦ 4036,0¦ 4036 ¦ ¦ 4036,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦092¦11¦01¦5190001¦523¦ 634915,0¦ 634915 ¦ ¦ 634915,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦092¦11¦01¦5190001¦523¦ 6898,4¦ 5072,5¦ ¦ 5072,5¦ 73,53¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíäû êîìïåíñàöèé ¦092¦11¦02¦ ¦ ¦ 59976,3¦ 58751,3¦ 0,0 ¦ 58751,3¦ 97,96¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦092¦11¦02¦5190000¦ ¦ 59976,3¦ 58751,3¦ 0,0 ¦ 58751,3¦ 97,96¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèÿ íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦092¦11¦02¦5190000¦518¦ 4834,9¦ 4567,6¦ ¦ 4567,6¦ 94,47¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦092¦11¦02¦5190000¦560¦ 750,0¦ 737 ¦ ¦ 737,0¦ 98,27¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦092¦11¦02¦5190000¦561¦ 54391,4¦ 53446,7¦ ¦ 53446,7¦ 98,26¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦092¦11¦03¦ ¦ ¦ 64670,0¦ 62200 ¦ 0,0 ¦ 62200,0¦ 96,18¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦092¦11¦03¦1000408¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦092¦11¦03¦1000408¦197¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîö.-ýêîíîìè÷åñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäà)" ¦092¦11¦03¦1005100¦ ¦ 13800,0¦ 11330 ¦ 0,0 ¦ 11330,0¦ 82,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦092¦11¦03¦1005100¦197¦ 13800,0¦ 11330 ¦ ¦ 11330,0¦ 82,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦092¦11¦03¦1005100¦213¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦092¦11¦03¦1020000¦ ¦ 50870,0¦ 50870 ¦ 0,0 ¦ 50870,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦092¦11¦03¦1020000¦214¦ 50870,0¦ 50870 ¦ ¦ 50870,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦092¦11¦03¦1000408¦214¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Óïðàâëåíèå "Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéàâòîäîð" ¦108¦ ¦ ¦ ¦ ¦ 561101,5¦ 557922 ¦ 226,6 ¦ 557695,4¦ 99,39¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ïîëèòèêà ¦108¦04¦ ¦ ¦ ¦ 561101,5¦ 557922 ¦ 226,6 ¦ 557695,4¦ 99,39¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Òðàíñïîðò ¦108¦04¦08¦ ¦ ¦ 181101,5¦ 177922 ¦ 226,6 ¦ 177695,4¦ 98,12¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦108¦04¦08¦3150000¦ ¦ 160464,6¦ 157952,8¦ 30,2 ¦ 157922,6¦ 98,42¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦108¦04¦08¦3150000¦214¦ 28057,4¦ 26610 ¦ ¦ 26610,0¦ 94,84¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦108¦04¦08¦3150000¦365¦ 132407,2¦ 131342,8¦ 30,2 ¦ 131312,6¦ 99,17¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Óïðàâëåíèå äîðîæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦108¦04¦08¦3160000¦ ¦ 20636,9¦ 19969,2¦ 196,4 ¦ 19772,8¦ 95,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦108¦04¦08¦3160000¦327¦ 20174,0¦ 19542,2¦ 126,5 ¦ 19415,7¦ 96,24¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦108¦04¦08¦3160002¦327¦ 462,9¦ 427 ¦ 69,9 ¦ 357,1¦ 77,14¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦108¦04¦11¦ ¦ ¦ 380000,0¦ 380000 ¦ 0,0 ¦ 380000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâòîìîáèëüíûå äîðîãè" ¦108¦04¦11¦1000102¦ ¦ 380000,0¦ 380000 ¦ 0,0 ¦ 380000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦108¦04¦11¦1000102¦213¦ 380000,0¦ 380000 ¦ ¦ 380000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦132¦ ¦ ¦ ¦ ¦ 1147329,4¦ 1063513,1¦ 63740,0 ¦ 999773,1¦ 87,14¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦132¦01¦ ¦ ¦ ¦ 73,0¦ 73 ¦ 0,0 ¦ 73,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦132¦01¦15¦ ¦ ¦ 73,0¦ 73 ¦ 0,0 ¦ 73,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "60-ëåòèå Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäû" ¦132¦01¦15¦5221500¦ ¦ 73,0¦ 73 ¦ 0,0 ¦ 73,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦132¦01¦15¦5221500¦216¦ 73,0¦ 73 ¦ ¦ 73,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦132¦04¦ ¦ ¦ ¦ 58249,4¦ 57470,6¦ 2079,7 ¦ 55390,9¦ 95,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Òðàíñïîðò ¦132¦04¦08¦ ¦ ¦ 3051,6¦ 3051,6¦ 0,0 ¦ 3051,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦132¦04¦08¦3170000¦ ¦ 3051,6¦ 3051,6¦ 0,0 ¦ 3051,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦132¦04¦08¦3170000¦366¦ 3051,6¦ 3051,6¦ ¦ 3051,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñâÿçü è èíôîðìàòèêà ¦132¦04¦09¦ ¦ ¦ 14813,2¦ 14205,3¦ 0,0 ¦ 14205,3¦ 95,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèè è ñâÿçü ¦132¦04¦09¦3300000¦ ¦ 14813,2¦ 14205,3¦ 0,0 ¦ 14205,3¦ 95,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦132¦04¦09¦3300000¦327¦ 5500,0¦ 5500 ¦ ¦ 5500,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦132¦04¦09¦3300002¦327¦ 9313,2¦ 8705,3¦ ¦ 8705,3¦ 93,47¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦132¦04¦11¦ ¦ ¦ 40384,6¦ 40213,7¦ 2079,7 ¦ 38134,0¦ 94,43¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦132¦04¦11¦0010000¦ ¦ 11216,2¦ 11158,3¦ 77,7 ¦ 11080,6¦ 98,79¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦132¦04¦11¦0010000¦005¦ 11216,2¦ 11158,3¦ 77,7 ¦ 11080,6¦ 98,79¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦132¦04¦11¦1000900¦ ¦ 2000,0¦ 2000 ¦ 2000,0 ¦ 0,0¦ _ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦04¦11¦1000900¦213¦ 2000,0¦ 2000 ¦ 2000,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦132¦04¦11¦1020000¦ ¦ 8351,0¦ 8238 ¦ 2,0 ¦ 8236,0¦ 98,62¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, âñåãî ¦132¦04¦11¦1020000¦214¦ 8351,0¦ 8238 ¦ 2,0 ¦ 8236,0¦ 98,62¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôåäåðàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦04¦11¦1000000¦ ¦ 18817,4¦ 18817,4¦ 0,0 ¦ 18817,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Ýíåðãîýôôåêòèâíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêà" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 ãîäû è íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñïåêòèâó äî 2010 ãîäà¦132¦04¦11¦1004301¦ ¦ 13300,0¦ 13300 ¦ 0,0 ¦ 13300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦04¦11¦1004301¦213¦ 13300,0¦ 13300 ¦ ¦ 13300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ÐÔ (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è äî 2015 ãîäà)" ¦132¦04¦11¦1005100¦ ¦ 5517,4¦ 5517,4¦ 0,0 ¦ 5517,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦04¦11¦1005100¦213¦ 5517,4¦ 5517,4¦ ¦ 5517,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ 314735,0¦ 267654,5¦ 19014,1 ¦ 248640,4¦ 79,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦132¦05¦01¦ ¦ ¦ 179784,6¦ 135767,3¦ 6067,4 ¦ 129699,9¦ 72,14¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦132¦05¦01¦1000407¦ ¦ 43700,0¦ 43699,7¦ 5007,0 ¦ 38692,7¦ 88,54¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦05¦01¦1000407¦213¦ 43700,0¦ 43699,7¦ 5007,0 ¦ 38692,7¦ 88,54¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦05¦01¦3500000¦ ¦ 136070,9¦ 92067,6¦ 1060,4 ¦ 91007,2¦ 66,88¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦132¦05¦01¦3500000¦197¦ 6476,5¦ 6386 ¦ ¦ 6386,0¦ 98,60¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦05¦01¦3500000¦214¦ 121725,8¦ 77922,3¦ 1060,4 ¦ 76861,9¦ 63,14¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦â òîì ÷èñëå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦132¦05¦01¦3500000¦214¦ 89340,8¦ 47207,6¦ 1051,3 ¦ 46156,3¦ 51,66¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ¦132¦05¦01¦3500000¦410¦ 7868,6¦ 7759,3¦ ¦ 7759,3¦ 98,61¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦05¦01¦3510000¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦132¦05¦01¦3510000¦197¦ ¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦132¦05¦01¦5223203¦ ¦ 13,7¦ 0 ¦ 0,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦05¦01¦5223203¦214¦ 13,7¦ 0 ¦ ¦ ¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦02¦ ¦ ¦ 17955,2¦ 17314 ¦ 700,8 ¦ 16613,2¦ 92,53¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦05¦02¦3510000¦ ¦ 9525,8¦ 8884,6¦ 0,0 ¦ 8884,6¦ 93,27¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦132¦05¦02¦3510000¦197¦ 4525,8¦ 3885,3¦ ¦ 3885,3¦ 85,85¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦132¦05¦02¦3510000¦411¦ 5000,0¦ 4999,3¦ ¦ 4999,3¦ 99,99¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦132¦05¦02¦5223200¦ ¦ 8429,4¦ 8429,4¦ 700,8 ¦ 7728,6¦ 91,69¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦132¦05¦02¦5223201¦ ¦ 8429,4¦ 8429,4¦ 700,8 ¦ 7728,6¦ 91,69¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦05¦02¦5223201¦213¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦132¦05¦02¦5223201¦411¦ 8429,4¦ 8429,4¦ 700,8 ¦ 7728,6¦ 91,69¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦05¦04¦ ¦ ¦ 116995,2¦ 114573,2¦ 12245,9 ¦ 102327,3¦ 87,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦132¦05¦04¦1000400¦ ¦ 57191,7¦ 57191,8¦ 793,4 ¦ 56398,4¦ 98,61¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ" ¦132¦05¦04¦1000401¦ ¦ 10000,0¦ 10000 ¦ 0,0 ¦ 10000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦05¦04¦1000401¦213¦ 10000,0¦ 10000 ¦ ¦ 10000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦132¦05¦04¦1000407¦ ¦ 47191,7¦ 47191,8¦ 793,4 ¦ 46398,4¦ 98,32¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦05¦04¦1000407¦213¦ 47191,7¦ 47191,8¦ 793,4 ¦ 46398,4¦ 98,32¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦â òîì ÷èñëå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 47191,7¦ 47191,8¦ 793,4 ¦ 46398,4¦ 98,32¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦132¦05¦04¦1020000¦ ¦ 53551,0¦ 51403,9¦ 11452,5 ¦ 39951,4¦ 74,60¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦05¦04¦1020000¦214¦ 53551,0¦ 51403,9¦ 11452,5 ¦ 39951,4¦ 74,60¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦â òîì ÷èñëå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦132¦05¦04¦1020000¦214¦ 30483,9¦ 39840,1¦ 9486,2 ¦ 30353,9¦ 99,57¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦132¦05¦04¦5150000¦ ¦ 1092,2¦ 1092,2¦ 0,0 ¦ 1092,2¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦132¦05¦04¦5150000¦197¦ 1092,2¦ 1092,2¦ ¦ 1092,2¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦05¦04¦5220000¦ ¦ 5160,3¦ 4885,3¦ 0,0 ¦ 4885,3¦ 94,67¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Îòõîäû (2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦132¦05¦04¦5223000¦ ¦ 1600,0¦ 1325 ¦ 0,0 ¦ 1325,0¦ 82,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦05¦04¦5223000¦213¦ 1350,0¦ 1075 ¦ ¦ 1075,0¦ 79,63¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦132¦05¦04¦5223000¦443¦ 250,0¦ 250 ¦ ¦ 250,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû" ¦132¦05¦04¦5223100¦ ¦ 1500,0¦ 1500 ¦ 0,0 ¦ 1500,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦05¦04¦5223100¦213¦ 1500,0¦ 1500 ¦ ¦ 1500,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦132¦05¦04¦5223200¦ ¦ 2060,3¦ 2060,3¦ 0,0 ¦ 2060,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦132¦05¦04¦5223201¦ ¦ 2060,3¦ 2060,3¦ 0,0 ¦ 2060,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦05¦04¦5223201¦213¦ 2060,3¦ 2060,3¦ ¦ 2060,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦132¦07¦ ¦ ¦ ¦ 388401,9¦ 358936,9¦ 15294,1 ¦ 343642,8¦ 88,48¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦132¦07¦05¦ ¦ ¦ 137,8¦ 58,9¦ 0,3 ¦ 58,6¦ 42,53¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦132¦07¦05¦4290000¦ ¦ 137,8¦ 58,9¦ 0,3 ¦ 58,6¦ 42,53¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦132¦07¦05¦4290000¦449¦ 121,0¦ 41,8¦ ¦ 41,8¦ 34,55¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦132¦07¦05¦4290000¦449¦ ¦ 0,3¦ 0,3 ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦132¦07¦05¦4290002¦450¦ 16,8¦ 16,8¦ ¦ 16,8¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦132¦07¦09¦ ¦ ¦ 388264,1¦ 358878 ¦ 15293,8 ¦ 343584,2¦ 88,49¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Äåòè Ðîññèè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Äåòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîòû" ¦132¦07¦09¦1001304¦ ¦ 12000,0¦ 12000 ¦ 10516,8 ¦ 1483,2¦ 12,36¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦07¦09¦1001304¦213¦ 12000,0¦ 12000 ¦ 10516,8 ¦ 1483,2¦ 12,36¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîö.-ýêîíîìè÷åñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû è äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäà)" ¦132¦07¦09¦1005100¦ ¦ 43000,0¦ 43000 ¦ 0,0 ¦ 43000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦07¦09¦1005100¦213¦ 43000,0¦ 43000 ¦ ¦ 43000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦132¦07¦09¦1020000¦ ¦ 333264,1¦ 303878 ¦ 4777,0 ¦ 299101,0¦ 89,75¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦07¦09¦1020000¦214¦ 333264,1¦ 303878 ¦ 4777,0 ¦ 299101,0¦ 89,75¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦â òîì ÷èñëå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦132¦07¦09¦1020000¦214¦ 242394,0¦ 219426,1¦ 3185,2 ¦ 216240,9¦ 89,21¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦132¦08¦ ¦ ¦ ¦ 31200,0¦ 31517,6¦ 1156,5 ¦ 30361,1¦ 97,31¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦132¦08¦06¦ ¦ ¦ 31200,0¦ 31517,6¦ 1156,5 ¦ 30361,1¦ 97,31¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦132¦08¦06¦1020000¦ ¦ 31200,0¦ 31517,6¦ 1156,5 ¦ 30361,1¦ 97,31¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦08¦06¦1020000¦214¦ 31200,0¦ 31517,6¦ 1156,5 ¦ 30361,1¦ 97,31¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦132¦09¦ ¦ ¦ ¦ 181023,5¦ 175411,6¦ 25776,1 ¦ 149635,5¦ 82,66¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà¦132¦09¦04¦ ¦ ¦ 181023,5¦ 175411,6¦ 25776,1 ¦ 149635,5¦ 82,66¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦132¦09¦04¦1020000¦ ¦ 140823,5¦ 138711,6¦ 20934,7 ¦ 117776,9¦ 83,63¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦09¦04¦1020000¦214¦ 140823,5¦ 138711,6¦ 20934,7 ¦ 117776,9¦ 83,63¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦â òîì ÷èñëå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦132¦09¦04¦1020000¦214¦ 75073,5¦ 94843,9¦ 19770,4 ¦ 75073,5¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦132¦09¦04¦1002900¦ ¦ 17000,0¦ 17000 ¦ 0,0 ¦ 17000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå" ¦132¦09¦04¦1002903¦ ¦ 17000,0¦ 17000 ¦ 0,0 ¦ 17000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦09¦04¦1002903¦213¦ 17000,0¦ 17000 ¦ ¦ 17000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Ñîêðàùåíèå ðàçëè÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ÐÔ (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è äî 2015 ãîäà)" ¦132¦09¦04¦1005100¦ ¦ 23200,0¦ 19700 ¦ 4841,4 ¦ 14858,6¦ 64,05¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦09¦04¦1005100¦213¦ 23200,0¦ 19700 ¦ 4841,4 ¦ 14858,6¦ 64,05¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦132¦10¦ ¦ ¦ ¦ 14259,5¦ 14259,3¦ 419,5 ¦ 13839,8¦ 97,06¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦132¦10¦03¦ ¦ ¦ 1677,8¦ 1677,6¦ 270,0 ¦ 1407,6¦ 83,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦132¦10¦03¦5150000¦ ¦ 1677,8¦ 1677,6¦ 270,0 ¦ 1407,6¦ 83,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦132¦10¦03¦5150000¦197¦ 1677,8¦ 1677,6¦ 270,0 ¦ 1407,6¦ 83,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦132¦10¦06¦ ¦ ¦ 12581,7¦ 12581,7¦ 149,5 ¦ 12432,2¦ 98,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦132¦10¦06¦1020000¦ ¦ 12581,7¦ 12581,7¦ 149,5 ¦ 12432,2¦ 98,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦10¦06¦1020000¦214¦ 12581,7¦ 12581,7¦ 149,5 ¦ 12432,2¦ 98,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦132¦11¦ ¦ ¦ ¦ 159387,1¦ 158189,6¦ 0,0 ¦ 158189,6¦ 99,25¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦132¦11¦03¦ ¦ ¦ 159387,1¦ 158189,6¦ 0,0 ¦ 158189,6¦ 99,25¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦11¦03¦3500000¦ ¦ 2500,0¦ 1302,5¦ 0,0 ¦ 1302,5¦ 52,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ¦132¦11¦03¦3500000¦410¦ 2500,0¦ 1302,5¦ ¦ 1302,5¦ 52,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦11¦03¦5220000¦ ¦ 88368,1¦ 88368,1¦ 0,0 ¦ 88368,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "60-ëåòèå Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäû" ¦132¦11¦03¦5221500¦ ¦ 10165,0¦ 10165 ¦ 0,0 ¦ 10165,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦11¦03¦5221500¦213¦ 10165,0¦ 10165 ¦ ¦ 10165,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Îòõîäû (2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦132¦11¦03¦5223000¦ ¦ 3900,0¦ 3900 ¦ 0,0 ¦ 3900,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦11¦03¦5223000¦213¦ 1200,0¦ 1200 ¦ ¦ 1200,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦132¦11¦03¦5223000¦411¦ 2700,0¦ 2700 ¦ ¦ 2700,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦132¦11¦03¦5223200¦ ¦ 74303,1¦ 74303,1¦ 0,0 ¦ 74303,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦132¦11¦03¦5223201¦ ¦ 68410,3¦ 68410,3¦ 0,0 ¦ 68410,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦11¦03¦5223201¦213¦ 2013,1¦ 2013,1¦ ¦ 2013,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçâèòèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦132¦11¦03¦5223201¦411¦ 66397,2¦ 66397,2¦ ¦ 66397,2¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé" ¦132¦11¦03¦5223202¦ ¦ 5000,0¦ 5000 ¦ 0,0 ¦ 5000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦11¦03¦5223202¦213¦ 5000,0¦ 5000 ¦ ¦ 5000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ¦132¦11¦03¦5223203¦ ¦ 892,8¦ 892,8¦ 0,0 ¦ 892,8¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦11¦03¦5223203¦213¦ 892,8¦ 892,8¦ ¦ 892,8¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦132¦11¦03¦1000407¦ ¦ 68519,0¦ 68519 ¦ 0,0 ¦ 68519,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦11¦03¦1000407¦213¦ 68519,0¦ 68519 ¦ ¦ 68519,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦â òîì ÷èñëå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦132¦11¦03¦1000407¦213¦ 68519,0¦ 68519 ¦ ¦ 68519,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ïîëèòèêå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçÿì ñ îáùåñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦135¦ ¦ ¦ ¦ ¦ 19363,6¦ 18902,1¦ 102,7 ¦ 18799,4¦ 97,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦ ¦ ¦ ¦ 19363,6¦ 18902,1¦ 102,7 ¦ 18799,4¦ 97,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦135¦08¦01¦4400000¦ ¦ 822,3¦ 754,9¦ 60,5 ¦ 694,4¦ 84,45¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦135¦08¦01¦4400000¦327¦ 822,3¦ 754,9¦ 60,5 ¦ 694,4¦ 84,45¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦135¦08¦04¦ ¦ ¦ 15226,2¦ 14892 ¦ 0,0 ¦ 14892,0¦ 97,81¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Èçäàòåëüñòâà ¦135¦08¦04¦4550000¦ ¦ 2150,0¦ 2150 ¦ 0,0 ¦ 2150,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦04¦4550000¦453¦ 2150,0¦ 2150 ¦ ¦ 2150,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦135¦08¦04¦4560000¦ ¦ 11085,0¦ 10830 ¦ 0,0 ¦ 10830,0¦ 97,70¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦04¦4560000¦453¦ 11085,0¦ 10830 ¦ ¦ 10830,0¦ 97,70¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦135¦08¦04¦4570000¦ ¦ 1991,2¦ 1912 ¦ 0,0 ¦ 1912,0¦ 96,02¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦04¦4570000¦453¦ 1991,2¦ 1912 ¦ ¦ 1912,0¦ 96,02¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦06¦ ¦ ¦ 3315,1¦ 3255,2¦ 42,2 ¦ 3213,0¦ 96,92¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦135¦08¦06¦0010000¦ ¦ 2560,0¦ 2531,1¦ 39,9 ¦ 2491,2¦ 97,31¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦135¦08¦06¦0010000¦005¦ 2560,0¦ 2531,1¦ 39,9 ¦ 2491,2¦ 97,31¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦135¦08¦06¦5220000¦ ¦ 755,1¦ 724,1¦ 2,3 ¦ 721,8¦ 95,59¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îáùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2003 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦135¦08¦06¦5223300¦ ¦ 415,1¦ 384,1¦ 2,1 ¦ 382,0¦ 92,03¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦06¦5223300¦453¦ 415,1¦ 384,1¦ 2,1 ¦ 382,0¦ 92,03¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ðàçâèòèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2006 ãîäàõ" ¦135¦08¦06¦5223400¦ ¦ 40,0¦ 40 ¦ 0,2 ¦ 39,8¦ 99,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦06¦5223400¦453¦ 40,0¦ 40 ¦ 0,2 ¦ 39,8¦ 99,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "60-ëåòèå Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäû" ¦135¦08¦06¦5221500¦ ¦ 300,0¦ 300 ¦ 0,0 ¦ 300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦06¦5221500¦453¦ 300,0¦ 300 ¦ ¦ 300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦140¦ ¦ ¦ ¦ ¦ 22250,8¦ 20042 ¦ 278,3 ¦ 19763,7¦ 88,82¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦140¦01¦ ¦ ¦ ¦ 12044,0¦ 12035,1¦ 0,0 ¦ 12035,1¦ 99,93¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦140¦01¦15¦ ¦ ¦ 12044,0¦ 12035,1¦ 0,0 ¦ 12035,1¦ 99,93¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦140¦01¦15¦0010000¦ ¦ 10442,0¦ 10433,1¦ 0,0 ¦ 10433,1¦ 99,91¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦0010000¦005¦ 10322,0¦ 10322 ¦ ¦ 10322,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦0010002¦005¦ 120,0¦ 111,1¦ ¦ 111,1¦ 92,58¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦140¦01¦15¦0920000¦ ¦ 1602,0¦ 1602 ¦ 0,0 ¦ 1602,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦140¦01¦15¦0920000¦216¦ 1602,0¦ 1602 ¦ ¦ 1602,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦140¦04¦ ¦ ¦ ¦ 4331,9¦ 4104,1¦ 0,0 ¦ 4104,1¦ 94,74¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Òðàíñïîðò ¦140¦04¦08¦ ¦ ¦ 2755,9¦ 2554,1¦ 0,0 ¦ 2554,1¦ 92,68¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ðàçâèòèå àâèàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2004 - 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦140¦04¦08¦5224800¦ ¦ 2755,9¦ 2554,1¦ 0,0 ¦ 2554,1¦ 92,68¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦140¦04¦08¦5224800¦366¦ 2755,9¦ 2554,1¦ ¦ 2554,1¦ 92,68¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦140¦04¦10¦ ¦ ¦ 1526,0¦ 1500 ¦ 0,0 ¦ 1500,0¦ 98,30¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦140¦04¦10¦0810000¦ ¦ 1526,0¦ 1500 ¦ 0,0 ¦ 1500,0¦ 98,30¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âûïîëíåíèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦140¦04¦10¦0810000¦196¦ 1526,0¦ 1500 ¦ ¦ 1500,0¦ 98,30¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦140¦04¦11¦ ¦ ¦ 50,0¦ 50 ¦ 0,0 ¦ 50,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦140¦04¦11¦5220000¦ ¦ 50,0¦ 50 ¦ 0,0 ¦ 50,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦140¦04¦11¦5223500¦521¦ 50,0¦ 50 ¦ ¦ 50,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦140¦06¦ ¦ ¦ ¦ 1000,0¦ 899,3¦ 0,0 ¦ 899,3¦ 89,93¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦140¦06¦04¦ ¦ ¦ 1000,0¦ 899,3¦ 0,0 ¦ 899,3¦ 89,93¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦140¦06¦04¦5220000¦ ¦ 1000,0¦ 899,3¦ 0,0 ¦ 899,3¦ 89,93¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ñ 2003 ïî 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦140¦06¦04¦5223600¦ ¦ 1000,0¦ 899,3¦ 0,0 ¦ 899,3¦ 89,93¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦140¦06¦04¦5223600¦197¦ 1000,0¦ 899,3¦ ¦ 899,3¦ 89,93¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦140¦07¦ ¦ ¦ ¦ 252,0¦ 252 ¦ 0,0 ¦ 252,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦140¦07¦05¦ ¦ ¦ 252,0¦ 252 ¦ 0,0 ¦ 252,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦140¦07¦05¦4290000¦ ¦ 252,0¦ 252 ¦ 0,0 ¦ 252,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦140¦07¦05¦4290000¦449¦ 252,0¦ 252 ¦ ¦ 252,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦140¦09¦ ¦ ¦ ¦ 579,3¦ 574,9¦ 0,0 ¦ 574,9¦ 99,24¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå ¦140¦09¦01¦ ¦ ¦ 579,3¦ 574,9¦ 0,0 ¦ 574,9¦ 99,24¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Áîëüíèöû, êëèíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦140¦09¦01¦4700000¦ ¦ 579,3¦ 574,9¦ 0,0 ¦ 574,9¦ 99,24¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦140¦09¦01¦4700000¦456¦ 579,3¦ 574,9¦ ¦ 574,9¦ 99,24¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦140¦10¦03¦ ¦ ¦ 4043,6¦ 2176,6¦ 278,3 ¦ 1898,3¦ 46,95¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà "Î æèëèùíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦140¦10¦03¦1000408¦ ¦ 4043,6¦ 2176,6¦ 278,3 ¦ 1898,3¦ 46,95¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáñèäèè ¦140¦10¦03¦1000408¦197¦ 4043,6¦ 2176,6¦ 278,3 ¦ 1898,3¦ 46,95¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ 115792,6¦ 106001,2¦ 3639,6 ¦ 102361,6¦ 88,40¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦150¦05¦ ¦ ¦ ¦ 471,0¦ 471 ¦ 471,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦150¦05¦01¦ ¦ ¦ 471,0¦ 471 ¦ 471,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíäû êîìïåíñàöèé ¦150¦05¦01¦5190000¦ ¦ 471,0¦ 471 ¦ 471,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦150¦05¦01¦5190000¦213¦ 471,0¦ 471 ¦ 471,0 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦150¦07¦ ¦ ¦ ¦ 5336,8¦ 5266 ¦ 18,1 ¦ 5247,9¦ 98,33¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦150¦07¦05¦ ¦ ¦ 172,8¦ 102 ¦ 18,1 ¦ 83,9¦ 48,55¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦150¦07¦05¦4290000¦ ¦ 172,8¦ 102 ¦ 18,1 ¦ 83,9¦ 48,55¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦150¦07¦05¦4290000¦449¦ 9,0¦ 9 ¦ ¦ 9,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦150¦07¦05¦4290000¦450¦ 163,8¦ 93 ¦ 18,1 ¦ 74,9¦ 45,73¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦150¦07¦07¦ ¦ ¦ 5164,0¦ 5164 ¦ 0,0 ¦ 5164,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦150¦07¦07¦4320000¦ ¦ 5164,0¦ 5164 ¦ 0,0 ¦ 5164,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îçäîðîâëåíèå äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦150¦07¦07¦4320000¦452¦ 5164,0¦ 5164 ¦ ¦ 5164,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦150¦10¦ ¦ ¦ ¦ 91172,2¦ 81451,6¦ 2214,1 ¦ 79237,5¦ 86,91¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦150¦10¦01¦ ¦ ¦ 3300,0¦ 3300 ¦ 0,0 ¦ 3300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåíñèè ¦150¦10¦01¦4900000¦ ¦ 3300,0¦ 3300 ¦ 0,0 ¦ 3300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîññëóæàùèõ ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ¦150¦10¦01¦4900000¦714¦ 3300,0¦ 3300 ¦ ¦ 3300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦150¦10¦02¦ ¦ ¦ 73533,0¦ 65172,6¦ 1633,6 ¦ 63539,0¦ 86,41¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîìà-èíòåðíàòû äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦150¦10¦02¦5010000¦ ¦ 39929,2¦ 35867,3¦ 1449,6 ¦ 34417,7¦ 86,20¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦02¦5010000¦327¦ 31339,7¦ 28816,9¦ 231,9 ¦ 28585,0¦ 91,21¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦150¦10¦02¦5010002¦327¦ 8589,5¦ 7050,4¦ 1217,7 ¦ 5832,7¦ 67,91¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦150¦10¦02¦5060000¦ ¦ 33603,8¦ 29305,3¦ 184,0 ¦ 29121,3¦ 86,66¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦02¦5060000¦327¦ 33052,8¦ 29009 ¦ 184,0 ¦ 28825,0¦ 87,21¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦02¦5060002¦327¦ 551,0¦ 296,3¦ ¦ 296,3¦ 53,77¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦150¦10¦03¦ ¦ ¦ 27,0¦ 27 ¦ 0,0 ¦ 27,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíäû êîìïåíñàöèé ¦150¦10¦03¦5190000¦ ¦ 27,0¦ 27 ¦ 0,0 ¦ 27,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦150¦10¦03¦5190000¦465¦ 27,0¦ 27 ¦ ¦ 27,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, îïåêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦150¦10¦04¦ ¦ ¦ 25,3¦ 20,8¦ 18,1 ¦ 2,7¦ 10,67¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíäû êîìïåíñàöèé ¦150¦10¦04¦5190000¦ ¦ 14,3¦ 14,3¦ 14,3 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦04¦5190000¦480¦ 14,3¦ 14,3¦ 14,3 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû" ¦150¦10¦04¦5222400¦ ¦ 11,0¦ 6,5 ¦ 3,8 ¦ 2,7¦ 24,55¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦04¦5222400¦480¦ 11,0¦ 6,5 ¦ 3,8 ¦ 2,7¦ 24,55¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦ ¦ ¦ 14286,9¦ 12931,2¦ 562,4 ¦ 12368,8¦ 86,57¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦150¦10¦06¦0010000¦ ¦ 7849,7¦ 7526,6¦ 236,4 ¦ 7290,2¦ 92,87¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦150¦10¦06¦0010000¦005¦ 7849,7¦ 7526,6¦ 236,4 ¦ 7290,2¦ 92,87¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦150¦10¦06¦5050000¦ ¦ 1921,0¦ 1921 ¦ 3,0 ¦ 1918,0¦ 99,84¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè èíâàëèäîâ ¦150¦10¦06¦5050000¦476¦ 1176,0¦ 1176 ¦ ¦ 1176,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îêàçàíèå ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦150¦10¦06¦5050000¦483¦ 745,0¦ 745 ¦ 3,0 ¦ 742,0¦ 99,60¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦150¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦150¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦150¦10¦06¦5140000¦ ¦ 199,2¦ 199,2¦ 5,0 ¦ 194,2¦ 97,49¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5140000¦482¦ 199,2¦ 199,2¦ 5,0 ¦ 194,2¦ 97,49¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû" ¦150¦10¦06¦5223700¦ ¦ 2474,0¦ 1441,4¦ 146,6 ¦ 1294,8¦ 52,34¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5223700¦482¦ 2474,0¦ 1441,4¦ 146,6 ¦ 1294,8¦ 52,34¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "60-ëåòèå Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäû" ¦150¦10¦06¦5221500¦ ¦ 1843,0¦ 1843 ¦ 171,4 ¦ 1671,6¦ 90,70¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦150¦10¦06¦5221500¦216¦ 1843,0¦ 1843 ¦ 171,4 ¦ 1671,6¦ 90,70¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦150¦11¦ ¦ ¦ ¦ 18812,6¦ 18812,6¦ 936,4 ¦ 17876,2¦ 95,02¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦150¦11¦01¦ ¦ ¦ 15050,3¦ 15050,3¦ 0,0 ¦ 15050,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦150¦11¦01¦4320000¦ ¦ 5176,0¦ 5176 ¦ 0,0 ¦ 5176,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îçäîðîâëåíèå äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦150¦11¦01¦4320000¦452¦ 5176,0¦ 5176 ¦ ¦ 5176,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîòàöèè è ñóáâåíöèè ¦150¦11¦01¦5170000¦ ¦ 9674,3¦ 9674,3¦ 0,0 ¦ 9674,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äîòàöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ (ïðîåçä) ¦150¦11¦01¦5170000¦505¦ 9674,3¦ 9674,3¦ ¦ 9674,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû" ¦150¦11¦01¦5223700¦ ¦ 200,0¦ 200 ¦ 0,0 ¦ 200,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦11¦01¦5223700¦482¦ 200,0¦ 200 ¦ ¦ 200,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíäû êîìïåíñàöèé ¦150¦11¦02¦ ¦ ¦ 2762,3¦ 2762,3¦ 936,4 ¦ 1825,9¦ 66,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦150¦11¦02¦5190000¦ ¦ 2762,3¦ 2762,3¦ 936,4 ¦ 1825,9¦ 66,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Àâòîñòðàõîâàíèå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦150¦11¦02¦5190000¦466¦ 512,3¦ 512,3¦ 512,3 ¦ 0,0¦ - ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦150¦11¦02¦5190000¦560¦ 2250,0¦ 2250 ¦ 424,1 ¦ 1825,9¦ 81,15¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦150¦11¦03¦ ¦ ¦ 1000,0¦ 1000 ¦ 0,0 ¦ 1000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÏ "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ ëèö áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííîãî ìåñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà è çàíÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, îòáûâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàêàçàíèå â ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíÿþùèõ íàêàçàíèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2005 ãîäû" ¦150¦11¦03¦5223800¦ ¦ 1000,0¦ 1000 ¦ 0,0 ¦ 1000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦150¦11¦03¦5223800¦213¦ 1000,0¦ 1000 ¦ ¦ 1000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦11¦03¦5223800¦482¦ 0,0¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ àðõèâíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà Ðåñïóáëèêè Àëòàé ¦155¦ ¦ ¦ ¦ ¦ 6829,2¦ 6652,9¦ 15,0 ¦ 6637,9¦ 97,20¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦155¦01¦ ¦ ¦ ¦ 6793,2¦ 6621,9¦ 15,0 ¦ 6606,9¦ 97,26¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦155¦01¦15¦ ¦ ¦ 6793,2¦ 6621,9¦ 15,0 ¦ 6606,9¦ 97,26¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦155¦01¦15¦0010000¦ ¦ 3783,7¦ 3694 ¦ 5,0 ¦ 3689,0¦ 97,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦155¦01¦15¦0010000¦005¦ 3783,7¦ 3694 ¦ 5,0 ¦ 3689,0¦ 97,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦155¦01¦15¦4400000¦ ¦ 2509,5¦ 2427,9¦ 10,0 ¦ 2417,9¦ 96,35¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáî öåííûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦155¦01¦15¦4400000¦451¦ 2169,5¦ 2087,9¦ 10,0 ¦ 2077,9¦ 95,78¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáî öåííûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦155¦01¦15¦4400002¦451¦ 340,0¦ 340 ¦ ¦ 340,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ðàçâèòèå àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà â Ðåñïóáëèêå Àëòàé"¦155¦01¦15¦5223900¦ ¦ 500,0¦ 500 ¦ 0,0 ¦ 500,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦155¦01¦15¦5223900¦453¦ 500,0¦ 500 ¦ ¦ 500,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦155¦07¦ ¦ ¦ ¦ 36,0¦ 31 ¦ 0,0 ¦ 31,0¦ 86,11¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦155¦07¦05¦ ¦ ¦ 36,0¦ 31 ¦ 0,0 ¦ 31,0¦ 86,11¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦155¦07¦05¦4290000¦ ¦ 36,0¦ 31 ¦ 0,0 ¦ 31,0¦ 86,11¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦155¦07¦05¦4290000¦449¦ 15,0¦ 10 ¦ ¦ 10,0¦ 66,67¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦155¦07¦05¦4290000¦450¦ 21,0¦ 21 ¦ ¦ 21,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦166¦ ¦ ¦ ¦ ¦ 11375,8¦ 11330,2¦ 56,8 ¦ 11273,4¦ 99,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166¦01¦ ¦ ¦ ¦ 5428,8¦ 5383,2¦ 56,8 ¦ 5326,4¦ 98,11¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166¦01¦15¦ ¦ ¦ 5428,8¦ 5383,2¦ 56,8 ¦ 5326,4¦ 98,11¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦166¦01¦15¦0010000¦ ¦ 5256,8¦ 5223,2¦ 48,9 ¦ 5174,3¦ 98,43¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦0010000¦005¦ 5256,8¦ 5223,2¦ 48,9 ¦ 5174,3¦ 98,43¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦166¦01¦15¦0900000¦ ¦ 172,0¦ 160 ¦ 7,9 ¦ 152,1¦ 88,43¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îöåíêà íåäâèæèìîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦166¦01¦15¦0900000¦200¦ 172,0¦ 160 ¦ 7,9 ¦ 152,1¦ 88,43¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04¦ ¦ ¦ ¦ 5947,0¦ 5947 ¦ 0,0 ¦ 5947,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦166¦04¦11¦ ¦ ¦ 5947,0¦ 5947 ¦ 0,0 ¦ 5947,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêèå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦166¦04¦11¦5220000¦ ¦ 5947,0¦ 5947 ¦ 0,0 ¦ 5947,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé (2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû)".¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Èíôîðìà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèîííîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ íåäâèæèìîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òüþ, ðåôîðìèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦166¦04¦11¦5224000¦ ¦ 5947,0¦ 5947 ¦ 0,0 ¦ 5947,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦166¦04¦11¦5224000¦406¦ 5947,0¦ 5947 ¦ ¦ 5947,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦166¦07¦ ¦ ¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦166¦07¦05¦ ¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦166¦07¦05¦4280000¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦166¦07¦05¦4280000¦449¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîìèòåò ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦167¦ ¦ ¦ ¦ ¦ 27627,9¦ 26344,6¦ 0,0 ¦ 26344,6¦ 95,36¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦167¦07¦ ¦ ¦ ¦ 15918,6¦ 14689 ¦ 0,0 ¦ 14689,0¦ 92,28¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåå îáðàçîâàíèå ¦167¦07¦02¦ ¦ ¦ 15368,6¦ 14139 ¦ 0,0 ¦ 14139,0¦ 92,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦167¦07¦02¦4230000¦ ¦ 15368,6¦ 14139 ¦ 0,0 ¦ 14139,0¦ 92,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦167¦07¦02¦4230000¦327¦ 15137,3¦ 13918,9¦ ¦ 13918,9¦ 91,95¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦167¦07¦02¦4230002¦327¦ 231,3¦ 220,1¦ ¦ 220,1¦ 95,16¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦167¦07¦05¦ ¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦167¦07¦05¦4290000¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦167¦07¦05¦4290000¦450¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦167¦07¦09¦ ¦ ¦ 550,0¦ 550 ¦ 0,0 ¦ 550,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦167¦07¦09¦4520000¦ ¦ 550,0¦ 550 ¦ 0,0 ¦ 550,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦167¦07¦09¦4520000¦327¦ 550,0¦ 550 ¦ ¦ 550,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦167¦09¦ ¦ ¦ ¦ 10709,3¦ 10655,6 ¦ 0,0 ¦ 10655,6¦ 99,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦167¦09¦02¦ ¦ ¦ 9313,8¦ 9309,6¦ 0,0 ¦ 9309,6¦ 99,95¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðû ñïîðòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè, ñáîðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû ¦167¦09¦02¦4820000¦ ¦ 2801,2¦ 2801,2¦ 0,0 ¦ 2801,2¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñïîðòèâíûå êîìàíäû ¦167¦09¦02¦4820000¦454¦ 2801,2¦ 2801,2¦ ¦ 2801,2¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦167¦09¦02¦5120000¦ ¦ 6512,6¦ 6508,4¦ 0,0 ¦ 6508,4¦ 99,94¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦167¦09¦02¦5120000¦455¦ 6512,6¦ 6508,4¦ ¦ 6508,4¦ 99,94¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà¦167¦09¦04¦ ¦ ¦ 1395,5¦ 1346 ¦ 0,0 ¦ 1346,0¦ 96,45¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦167¦09¦04¦0010000¦ ¦ 1395,5¦ 1346 ¦ 0,0 ¦ 1346,0¦ 96,45¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦167¦09¦04¦0010000¦005¦ 1395,5¦ 1346 ¦ ¦ 1346,0¦ 96,45¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦167¦11¦ ¦ ¦ ¦ 1000,0¦ 1000 ¦ 0,0 ¦ 1000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôèíàíñîâàÿ ïîìîùü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì äðóãèõ óðîâíåé ¦167¦11¦01¦ ¦ ¦ 1000,0¦ 1000 ¦ 0,0 ¦ 1000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦167¦11¦01¦5150000¦ ¦ 1000,0¦ 1000 ¦ 0,0 ¦ 1000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðî÷èå äîòàöèè ¦167¦11¦01¦5150000¦804¦ 1000,0¦ 1000 ¦ ¦ 1000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦168¦ ¦ ¦ ¦ ¦ 5902,7¦ 5645,3¦ 7,4 ¦ 5637,9¦ 95,51¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦168¦06¦ ¦ ¦ ¦ 1688,0¦ 1524,6¦ 7,4 ¦ 1517,2¦ 89,88¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦168¦06¦02¦ ¦ ¦ 1688,0¦ 1524,6¦ 7,4 ¦ 1517,2¦ 89,88¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèðîäíûå ïàðêè ¦168¦06¦02¦4140000¦ ¦ 1688,0¦ 1524,6¦ 7,4 ¦ 1517,2¦ 89,88¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦168¦06¦02¦4140000¦327¦ 1688,0¦ 1524,6¦ 7,4 ¦ 1517,2¦ 89,88¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦168¦07¦ ¦ ¦ ¦ 1,0¦ 1 ¦ 0,0 ¦ 1,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦168¦07¦05¦ ¦ ¦ 1,0¦ 1 ¦ 0,0 ¦ 1,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦168¦07¦05¦4290000¦ ¦ 1,0¦ 1 ¦ 0,0 ¦ 1,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦168¦07¦05¦4290000¦449¦ 1,0¦ 1 ¦ ¦ 1,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦168¦07¦05¦4290000¦450¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦168¦09¦ ¦ ¦ ¦ 4213,7¦ 4119,7¦ 0,0 ¦ 4119,7¦ 97,77¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà¦168¦09¦04¦ ¦ ¦ 4213,7¦ 4119,7¦ 0,0 ¦ 4119,7¦ 97,77¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦168¦09¦04¦0010000¦ ¦ 4176,0¦ 4084 ¦ 0,0 ¦ 4084,0¦ 97,80¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦168¦09¦04¦0010000¦005¦ 4176,0¦ 4084 ¦ ¦ 4084,0¦ 97,80¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦168¦09¦04¦5130000¦ ¦ 37,7¦ 35,7¦ 0,0 ¦ 35,7¦ 94,69¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦168¦09¦04¦5130000¦455¦ 37,7¦ 35,7¦ ¦ 35,7¦ 94,69¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦177¦ ¦ ¦ ¦ ¦ 56957,0¦ 53928,7¦ 579,2 ¦ 53349,5¦ 93,67¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦177¦02¦ ¦ ¦ ¦ 1569,6¦ 1257,2¦ 0,0 ¦ 1257,2¦ 80,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìîáèëèçàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦177¦02¦03¦ ¦ ¦ 1569,6¦ 1257,2¦ 0,0 ¦ 1257,2¦ 80,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦177¦02¦03¦2090000¦ ¦ 1569,6¦ 1257,2¦ 0,0 ¦ 1257,2¦ 80,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ýêîíîìèêè ¦177¦02¦03¦2090000¦237¦ 1569,6¦ 1257,2¦ ¦ 1257,2¦ 80,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 52104,5¦ 49674,2¦ 572,3 ¦ 49101,9¦ 94,24¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ 14256,6¦ 12362,4¦ 534,8 ¦ 11827,6¦ 82,96¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦177¦03¦09¦0010000¦ ¦ 2111,8¦ 1891,4¦ 41,0 ¦ 1850,4¦ 87,62¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦0010000¦240¦ 1512,9¦ 1484,1¦ ¦ 1484,1¦ 98,10¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦177¦03¦09¦0010000¦005¦ 598,9¦ 407,3¦ 41,0 ¦ 366,3¦ 61,16¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦177¦03¦09¦2180000¦ ¦ 12144,8¦ 10471 ¦ 493,8 ¦ 9977,2¦ 82,15¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦2180000¦240¦ 4966,9¦ 4965,1¦ 196,2 ¦ 4768,9¦ 96,01¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦2180002¦240¦ 14,0¦ 7 ¦ ¦ 7,0¦ 50,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦177¦03¦09¦2180000¦260¦ 6217,9¦ 4639,9¦ 6,9 ¦ 4633,0¦ 74,51¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦177¦03¦09¦2180002¦260¦ 946,0¦ 859 ¦ 290,7 ¦ 568,3¦ 60,07¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦177¦03¦10¦ ¦ ¦ 37847,9¦ 37311,8¦ 37,5 ¦ 37274,3¦ 98,48¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦177¦03¦10¦2180000¦ ¦ 37847,9¦ 37311,8¦ 37,5 ¦ 37274,3¦ 98,48¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦177¦03¦10¦2180000¦239¦ 1194,5¦ 1194,5¦ ¦ 1194,5¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦10¦2180000¦240¦ 28502,8¦ 28502,7¦ 37,5 ¦ 28465,2¦ 99,87¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦177¦03¦10¦2180000¦260¦ 7544,4¦ 7008,4¦ ¦ 7008,4¦ 92,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòàì ñ 1 ìàðòà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦177¦03¦10¦2180000¦512¦ 606,2¦ 606,2¦ ¦ 606,2¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦177¦07¦ ¦ ¦ ¦ 3282,9¦ 2997,3¦ 6,9 ¦ 2990,4¦ 91,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦177¦07¦05¦ ¦ ¦ 3282,9¦ 2997,3¦ 6,9 ¦ 2990,4¦ 91,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦177¦07¦05¦4290000¦ ¦ 3282,9¦ 2997,3¦ 6,9 ¦ 2990,4¦ 91,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦177¦07¦05¦4290000¦327¦ 3282,9¦ 2997,3¦ 6,9 ¦ 2990,4¦ 91,09¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîìèòåò ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ 630,3¦ 630,3¦ 0,0 ¦ 630,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦178¦04¦ ¦ ¦ ¦ 630,3¦ 630,3¦ 0,0 ¦ 630,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåýêîíîìè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦178¦04¦01¦ ¦ ¦ 630,3¦ 630,3¦ 0,0 ¦ 630,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦178¦04¦01¦0010000¦ ¦ 630,3¦ 630,3¦ 0,0 ¦ 630,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦178¦04¦01¦0010000¦005¦ 580,3¦ 580,3¦ ¦ 580,3¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦178¦04¦01¦0010002¦005¦ 50,0¦ 50 ¦ ¦ 50,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦178¦05¦ ¦ ¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦178¦05¦01¦ ¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÔÖÏ "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû. Ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô" ¦178¦05¦01¦1000402¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦178¦05¦01¦1000402¦213¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìèíèñòåðñòâî âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðåñïóáëèêè Àëòàé ¦188¦ ¦ ¦ ¦ ¦ 127887,6¦ 121802,9¦ 0,0 ¦ 121802,9¦ 95,24¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦188¦03¦ ¦ ¦ ¦ 127653,6¦ 121568,9¦ 0,0 ¦ 121568,9¦ 95,23¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 123253,6¦ 117168,9¦ 0,0 ¦ 117168,9¦ 95,06¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦2020000¦ ¦ 122826,0¦ 116826 ¦ 0,0 ¦ 116826,0¦ 95,12¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦220¦ 433,0¦ 433 ¦ ¦ 433,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦188¦03¦02¦2020000¦221¦ 4296,0¦ 4296 ¦ ¦ 4296,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦188¦03¦02¦2020000¦239¦ 63657,2¦ 60157,2¦ ¦ 60157,2¦ 94,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦240¦ 2478,0¦ 2478 ¦ ¦ 2478,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦2020000¦253¦ 36277,9¦ 33777,9¦ ¦ 33777,9¦ 93,11¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦2020001¦253¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦188¦03¦02¦2020000¦254¦ 1073,8¦ 1073,8¦ ¦ 1073,8¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦188¦03¦02¦2020000¦472¦ 2537,0¦ 2537 ¦ ¦ 2537,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòàì ñ 1 ìàðòà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦188¦03¦02¦2020000¦512¦ 12073,1¦ 12073,1¦ ¦ 12073,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦188¦03¦02¦2020002¦253¦ 427,6¦ 342,9¦ ¦ 342,9¦ 80,19¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦13¦ ¦ ¦ 4400,0¦ 4400 ¦ 0,0 ¦ 4400,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦188¦03¦13¦1020000¦ ¦ 4000,0¦ 4000 ¦ 0,0 ¦ 4000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦188¦03¦13¦1020000¦214¦ 4000,0¦ 4000 ¦ ¦ 4000,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦13¦2470000¦ ¦ 100,0¦ 100 ¦ 0,0 ¦ 100,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦188¦03¦13¦2470000¦216¦ 100,0¦ 100 ¦ ¦ 100,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦188¦03¦13¦5220000¦ ¦ 300,0¦ 300 ¦ 0,0 ¦ 300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "60-ëåòèå Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãîäû" ¦188¦03¦13¦5221500¦ ¦ 300,0¦ 300 ¦ 0,0 ¦ 300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦188¦03¦13¦5221500¦216¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦13¦5221500¦253¦ 300,0¦ 300 ¦ ¦ 300,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦188¦10¦03¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí ¦188¦10¦03¦5050000¦ ¦ 234,0¦ 234 ¦ 0,0 ¦ 234,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦188¦10¦03¦5050000¦473¦ 234,0¦ 234 ¦ ¦ 234,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòà Ðåñïóáëèêè Àëòàé ¦305¦ ¦ ¦ ¦ ¦ 1937,0¦ 1892,2¦ 7,3 ¦ 1884,9¦ 97,31¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦305¦01¦ ¦ ¦ ¦ 1919,2¦ 1877,4¦ 6,9 ¦ 1870,5¦ 97,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦305¦01¦06¦ ¦ ¦ 1919,2¦ 1877,4¦ 6,9 ¦ 1870,5¦ 97,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦305¦01¦06¦0010000¦ ¦ 1919,2¦ 1877,4¦ 6,9 ¦ 1870,5¦ 97,46¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäèòåëü ñ÷åòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ñóáúåêòà ÐÔ è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦305¦01¦06¦0010000¦083¦ 783,0¦ 783 ¦ ¦ 783,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦305¦01¦06¦0010000¦005¦ 1136,2¦ 1094,4¦ 6,9 ¦ 1087,5¦ 95,71¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦305¦07¦ ¦ ¦ ¦ 17,8¦ 14,8¦ 0,4 ¦ 14,4¦ 80,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦305¦07¦05¦ ¦ ¦ 17,8¦ 14,8¦ 0,4 ¦ 14,4¦ 80,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦305¦07¦05¦4290000¦ ¦ 17,8¦ 14,8¦ 0,4 ¦ 14,4¦ 80,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦305¦07¦05¦4290000¦449¦ 17,8¦ 14,8¦ 0,4 ¦ 14,4¦ 80,90¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåãèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦307¦ ¦ ¦ ¦ ¦ 1151,0¦ 1089,8¦ 12,4 ¦ 1077,4¦ 93,61¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦307¦04¦ ¦ ¦ ¦ 1135,4¦ 1074,2¦ 12,4 ¦ 1061,8¦ 93,52¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåýêîíîìè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦307¦04¦01¦ ¦ ¦ 1135,4¦ 1074,2¦ 12,4 ¦ 1061,8¦ 93,52¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦307¦04¦01¦0010000¦ ¦ 1135,4¦ 1074,2¦ 12,4 ¦ 1061,8¦ 93,52¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦307¦04¦01¦0010000¦005¦ 1135,4¦ 1074,2¦ 12,4 ¦ 1061,8¦ 93,52¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦307¦07¦ ¦ ¦ ¦ 15,6¦ 15,6¦ 0,0 ¦ 15,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦307¦07¦05¦ ¦ ¦ 15,6¦ 15,6¦ 0,0 ¦ 15,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦307¦07¦05¦4290000¦ ¦ 15,6¦ 15,6¦ 0,0 ¦ 15,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦307¦07¦05¦4290000¦449¦ 15,6¦ 15,6¦ ¦ 15,6¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦308¦ ¦ ¦ ¦ ¦ 4795,8¦ 3862,5¦ 122,7 ¦ 3739,8¦ 77,98¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦308¦01¦ ¦ ¦ ¦ 4795,8¦ 3862,5¦ 122,7 ¦ 3739,8¦ 77,98¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦308¦01¦07¦ ¦ ¦ 4795,8¦ 3862,5¦ 122,7 ¦ 3739,8¦ 77,98¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦308¦01¦07¦0010000¦ ¦ 3755,8¦ 3052,8¦ 122,7 ¦ 2930,1¦ 78,02¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦308¦01¦07¦0010000¦005¦ 2973,3¦ 2380,5¦ 69,8 ¦ 2310,7¦ 77,71¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦×ëåíû èçáèðàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ñóáúåêòîâ ÐÔ ¦308¦01¦01¦0010000¦091¦ 782,5¦ 672,3¦ 52,9 ¦ 619,4¦ 79,16¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦308¦01¦07¦0200000¦ ¦ 1040,0¦ 809,7¦ 0,0 ¦ 809,7¦ 77,86¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦308¦01¦07¦0200000¦095¦ 1040,0¦ 809,7¦ ¦ 809,7¦ 77,86¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðîâåäåíèå ðåôåðåíäóìîâ ¦308¦01¦07¦0200000¦099¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðåìèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû è èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦319¦01¦11¦600000 ¦448¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáî öåííûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ó÷ðåæäåíèé) êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦319¦01¦11¦600000 ¦451¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÃÓ "Öåíòð íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèè ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ 300,0¦ 298,5¦ 0,0 ¦ 298,5¦ 99,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦319¦01¦ ¦ ¦ ¦ 300,0¦ 298,5¦ 0,0 ¦ 298,5¦ 99,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦319¦01¦11¦ ¦ ¦ 300,0¦ 298,5¦ 0,0 ¦ 298,5¦ 99,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦319¦01¦11¦0610000¦ ¦ 300,0¦ 298,5¦ 0,0 ¦ 298,5¦ 99,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦319¦01¦11¦0610000¦327¦ 300,0¦ 298,5¦ ¦ 298,5¦ 99,50¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðåìèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû è èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦319¦01¦14¦800000 ¦448¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííîå Ñîáðàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- Ýë Êóðóëòàé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦800¦ ¦ ¦ ¦ ¦ 33319,0¦ 32577,6¦ 59,5 ¦ 32518,1¦ 97,60¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦800¦01¦ ¦ ¦ ¦ 33230,0¦ 32489,5¦ 56,8 ¦ 32432,7¦ 97,60¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦800¦01¦03¦ ¦ ¦ 28427,0¦ 27686,6¦ 46,8 ¦ 27639,8¦ 97,23¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦800¦01¦03¦0010000¦ ¦ 28427,0¦ 27686,6¦ 46,8 ¦ 27639,8¦ 97,23¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãëàâà çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦800¦01¦03¦0010000¦024¦ 817,0¦ 817 ¦ 3,4 ¦ 813,6¦ 99,58¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦×ëåíû çàêîíîäàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦800¦01¦03¦0010000¦025¦ 2749,0¦ 2749 ¦ 7,1 ¦ 2741,9¦ 99,74¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦800¦01¦03¦0010000¦005¦ 23989,0¦ 23385 ¦ 35,2 ¦ 23349,8¦ 97,34¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦800¦01¦03¦0010002¦005¦ 872,0¦ 735,6¦ 1,1 ¦ 734,5¦ 84,23¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦800¦01¦03¦4570000¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦800¦01¦03¦4570000¦453¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦800¦01¦15¦ ¦ ¦ 4803,0¦ 4802,9¦ 10,0 ¦ 4792,9¦ 99,79¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦800¦01¦15¦0010000¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦800¦01¦15¦0010000¦216¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦800¦01¦15¦0930000¦ ¦ 4803,0¦ 4802,9¦ 10,0 ¦ 4792,9¦ 99,79¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦800¦01¦15¦0930000¦327¦ 4803,0¦ 4802,9¦ 10,0 ¦ 4792,9¦ 99,79¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦800¦01¦15¦1020000¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦800¦01¦15¦1020000¦214¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦800¦07¦ ¦ ¦ ¦ 89,0¦ 88,1¦ 2,7 ¦ 85,4¦ 95,96¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦800¦07¦05¦ ¦ ¦ 89,0¦ 88,1¦ 2,7 ¦ 85,4¦ 95,96¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦800¦07¦05¦4290000¦ ¦ 89,0¦ 88,1¦ 2,7 ¦ 85,4¦ 95,96¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦800¦07¦05¦4290000¦449¦ 89,0¦ 88,1¦ 2,7 ¦ 85,4¦ 95,96¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðàâèòåëüñòâî Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦801¦ ¦ ¦ ¦ ¦ 70016,0¦ 68913,2¦ 155,2 ¦ 68758,0¦ 98,20¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦801¦01¦ ¦ ¦ ¦ 69686,0¦ 68583,2¦ 155,2 ¦ 68428,0¦ 98,19¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦801¦01¦02¦ ¦ ¦ 549,0¦ 549 ¦ 0,0 ¦ 549,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦02¦0010000¦ ¦ 549,0¦ 549 ¦ 0,0 ¦ 549,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðåçèäåíò ðåñïóáëèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëàâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦801¦01¦02¦0010000¦009¦ 549,0¦ 549 ¦ ¦ 549,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦801¦01¦03¦ ¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦03¦0010000¦ ¦ 0,0¦ 0 ¦ 0,0 ¦ 0,0¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêè ¦801¦01¦03¦0010000¦021¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêè ¦801¦01¦03¦0010000¦023¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦801¦01¦04¦ ¦ ¦ 18840,9¦ 18840,9¦ 0,0 ¦ 18840,9¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦04¦0010000¦ ¦ 18840,9¦ 18840,9¦ 0,0 ¦ 18840,9¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãëàâà èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦801¦01¦04¦0010000¦041¦ 2342,0¦ 2342 ¦ ¦ 2342,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦04¦0010000¦005¦ 16498,9¦ 16498,9¦ ¦ 16498,9¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦801¦01¦05¦ ¦ ¦ 7360,0¦ 7360 ¦ 29,1 ¦ 7330,9¦ 99,60¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦05¦0010000¦ ¦ 7360,0¦ 7360 ¦ 29,1 ¦ 7330,9¦ 99,60¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦801¦01¦05¦0010000¦068¦ 7360,0¦ 7360 ¦ 29,1 ¦ 7330,9¦ 99,60¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦801¦01¦15¦ ¦ ¦ 42936,1¦ 41833,3¦ 126,1 ¦ 41707,2¦ 97,14¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦15¦0010000¦ ¦ 4881,0¦ 4787,7¦ 23,5 ¦ 4764,2¦ 97,61¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêè ¦801¦01¦15¦0010000¦021¦ 1006,9¦ 949,4¦ 5,9 ¦ 943,5¦ 93,70¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêè ¦801¦01¦15¦0010000¦023¦ 1650,0¦ 1619 ¦ ¦ 1619,0¦ 98,12¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦801¦01¦15¦0010000¦216¦ 2224,1¦ 2219,3¦ 17,6 ¦ 2201,7¦ 98,99¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷ðåæäåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦801¦01¦15¦0930000¦ ¦ 32705,1¦ 32439,1¦ 88,7 ¦ 32350,4¦ 98,92¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦801¦01¦15¦0930000¦327¦ 29918,1¦ 29913,1¦ 76,9 ¦ 29836,2¦ 99,73¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦801¦01¦15¦0930002¦327¦ 1457,0¦ 1196,1¦ 4,8 ¦ 1191,3¦ 81,76¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïàðóñ) ¦801¦01¦15¦0930003¦327¦ 1330,0¦ 1329,9¦ 7,0 ¦ 1322,9¦ 99,47¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôîíä êîìïåíñàöèé ¦801¦01¦15¦5190000¦ ¦ 2850,0¦ 2850 ¦ 13,9 ¦ 2836,1¦ 99,51¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦801¦01¦15¦5190000¦518¦ 2850,0¦ 2850 ¦ 13,9 ¦ 2836,1¦ 99,51¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2002 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦801¦01¦15¦5222910¦ ¦ 2500,0¦ 1756,5¦ 0,0 ¦ 1756,5¦ 70,26¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà¦801¦01¦15¦5222910¦216¦ 2500,0¦ 1756,5¦ ¦ 1756,5¦ 70,26¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦801¦07¦ ¦ ¦ ¦ 330,0¦ 330 ¦ 0,0 ¦ 330,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦801¦07¦05¦ ¦ ¦ 330,0¦ 330 ¦ 0,0 ¦ 330,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦801¦07¦05¦4290000¦ ¦ 330,0¦ 330 ¦ 0,0 ¦ 330,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦801¦07¦05¦4290000¦449¦ 330,0¦ 330 ¦ ¦ 330,0¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Êîìèòåò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïîëèòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦806¦ ¦ ¦ ¦ ¦ 3595,0¦ 3572,4¦ 6,0 ¦ 3566,4¦ 99,20¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦806¦01¦ ¦ ¦ ¦ 3595,0¦ 3572,4¦ 6,0 ¦ 3566,4¦ 99,20¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦806¦01¦15¦ ¦ ¦ 3503,6¦ 3481 ¦ 6,0 ¦ 3475,0¦ 99,18¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦806¦01¦15¦0010000¦ ¦ 3503,6¦ 3481 ¦ 6,0 ¦ 3475,0¦ 99,18¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦15¦0010000¦005¦ 3484,8¦ 3462,2¦ 6,0 ¦ 3456,2¦ 99,18¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦15¦0010002¦005¦ 18,8¦ 18,8¦ ¦ 18,8¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦806¦07¦ ¦ ¦ ¦ 91,4¦ 91,4¦ 0,0 ¦ 91,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦806¦07¦05¦ ¦ ¦ 91,4¦ 91,4¦ 0,0 ¦ 91,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ó÷åáíûå çàâåäåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñû ïî ïåðåïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦806¦07¦05¦4290000¦ ¦ 91,4¦ 91,4¦ 0,0 ¦ 91,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦806¦07¦05¦4290000¦449¦ 91,4¦ 91,4¦ ¦ 91,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÃÓ "Ðåñïóáëèêàíñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà è ðåêðåàöèè" ¦807¦ ¦ ¦ ¦ ¦ 330,0¦ 329,9¦ 2,2 ¦ 327,7¦ 99,30¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦807¦09¦ ¦ ¦ ¦ 330,0¦ 329,9¦ 2,2 ¦ 327,7¦ 99,30¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà¦807¦09¦04¦ ¦ ¦ 330,0¦ 329,9¦ 2,2 ¦ 327,7¦ 99,30¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà òóðèñòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦807¦09¦04¦5130002¦ ¦ 330,0¦ 329,9¦ 2,2 ¦ 327,7¦ 99,30¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦807¦09¦04¦5130002¦455¦ 330,0¦ 329,9¦ 2,2 ¦ 327,7¦ 99,30¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÇÀÎ "Êîìïàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãëàâìîññòðîé-èíâåñò" ¦808¦ ¦ ¦ ¦ ¦ 106751,1¦ 106751,1¦ 0 ¦ 106751,1¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáðàçîâàíèå ¦808¦07¦ ¦ ¦ ¦ 58184,7¦ 58184,7¦ 0 ¦ 58184,7¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦808¦07¦09¦ ¦ ¦ 58184,7¦ 58184,7¦ 0 ¦ 58184,7¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦808¦07¦09¦1020000¦ ¦ 58184,7¦ 58184,7¦ 0 ¦ 58184,7¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦808¦07¦09¦1020000¦214¦ 58184,7¦ 58184,7¦ ¦ 58184,7¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦â òîì ÷èñëå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 58184,7¦ 58184,7¦ ¦ 58184,7¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦808¦09¦ ¦ ¦ ¦ 48566,4¦ 48566,4¦ 0 ¦ 48566,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà¦808¦09¦04¦ ¦ ¦ 48566,4¦ 48566,4¦ 0 ¦ 48566,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ¦808¦09¦04¦1020000¦ ¦ 48566,4¦ 48566,4¦ 0 ¦ 48566,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦808¦09¦04¦1020000¦214¦ 48566,4¦ 48566,4¦ ¦ 48566,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦â òîì ÷èñëå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèþ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 48566,4¦ 48566,4¦ ¦ 48566,4¦ 100,00¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÃÓ "Èíñòèòóò àëòàèñòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì. Ñ.Ñ.Ñóðàçàêîâà" ¦809¦ ¦ ¦ ¦ ¦ 4414,0¦ 3811,1¦ 199,5 ¦ 3611,6¦ 81,82¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦809¦01¦ ¦ ¦ ¦ 4414,0¦ 3811,1¦ 199,5 ¦ 3611,6¦ 81,82¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦809¦01¦11¦ ¦ ¦ 4203,2¦ 3614,1¦ 155,6 ¦ 3458,5¦ 82,28¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïîääåðæêà îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦809¦01¦11¦0610000¦ ¦ 4203,2¦ 3614,1¦ 155,6 ¦ 3458,5¦ 82,28¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦809¦01¦11¦0610000¦327¦ 3486,5¦ 3159,5¦ 145,8 ¦ 3013,7¦ 86,44¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦809¦01¦11¦0610002¦327¦ 716,7¦ 454,6¦ 9,8 ¦ 444,8¦ 62,06¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦809¦01¦14¦ ¦ ¦ 210,8¦ 197 ¦ 43,9 ¦ 153,1¦ 72,63¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦ÐÖÏ "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå àëòàéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêà íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦809¦01¦14¦5224200¦ ¦ 210,8¦ 197 ¦ 43,9 ¦ 153,1¦ 72,63¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Ïðèîðèòåòíûå íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è òåõíèêè ¦809¦01¦14¦5224200¦195¦ 210,8¦ 197 ¦ 43,9 ¦ 153,1¦ 72,63¦
+------------------------+---+--+--+-------+---+----------+----------+---------+---------+-------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 5434946,6¦ 5233503,0¦ 75464,1 ¦5158039,0¦ 94,91¦
L------------------------+---+--+--+-------+---+----------+----------+---------+---------+--------
Ïðèëîæåíèå 5
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
---------T--------------------T----------T---------T---------T---------T---------T---------T----------T---------T---------T---------T---------T---------¬
¦ ¦ Ïîêàçàòåëè ¦ Âñåãî ¦ÌÎ "Êîø- ¦ÌÎ "Óëà- ¦ÌÎ "Óñòü-¦ÌÎ "Îíãó-¦ÌÎ "Øåáà-¦ÌÎ "Óñòü- ¦ÌÎ "Òóðî-¦ÌÎ "Ìàé- ¦ ÌÎ ¦ÌÎ "×å- ¦ÌÎ "Ãîðîä¦
¦ ¦ ¦ ¦Àãà÷ñêèé ¦ãàíñêèé ¦ Êàíñêèé ¦äàéñêèé ¦ëèíñêèé ¦Êîêñèíñêèé¦÷àêñêèé ¦ìèíñêèé ¦"×îéñêèé ¦ìàëüñêèé ¦Ãîðíî- ¦
¦ ¦ ¦ ¦ ðàéîí" ¦ðàéîí" ¦ ðàéîí" ¦ðàéîí" ¦ðàéîí" ¦ ðàéîí" ¦ðàéîí" ¦ðàéîí" ¦ðàéîí" ¦ðàéîí" ¦Àëòàéñê" ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ À ¦ Á ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ðàçäåëó 1100 "Ìåæáþäæåòíûå òðàíñôåðòû" ¦
+--------T--------------------T----------T---------T---------T---------T---------T---------T----------T---------T---------T---------T---------T---------+
¦1. ¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 98393,00¦ 8935,30¦ 6962,90¦ 8682,80¦ 6804,20¦ 3981,10¦ 8167,30¦ 4465,80¦ 16624,00¦ 2114,40¦ 7467,40¦ 24187,80¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 84448,70¦ 8903,30¦ 6863,90¦ 8473,60¦ 5105,80¦ 3585,60¦ 8058,20¦ 4391,20¦ 13010,00¦ 1830,40¦ 7073,80¦ 17152,90¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 85,83¦ 99,64¦ 98,58¦ 97,59¦ 75,04¦ 90,07¦ 98,66¦ 98,33¦ 78,26¦ 86,57¦ 94,73¦ 70,92¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦1.1. ¦Ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 21905,00¦ 2103,20¦ 45,90¦ 160,30¦ 943,70¦ 655,20¦ 17,40¦ 71,50¦ 8500,50¦ - ¦ 54,50¦ 9352,80¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 17206,50¦ 2103,20¦ 45,90¦ 160,30¦ 241,10¦ 289,70¦ - ¦ 71,50¦ 4914,50¦ - ¦ 27,50¦ 9352,80¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 78,55¦ 100,00¦ 100,00¦ 100,00¦ 25,55¦ 44,22¦ - ¦ 100,00¦ 57,81¦ ¦ 50,46¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦1.2. ¦Ñóáâåíöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 13153,00¦ 417,50¦ 379,10¦ 704,70¦ 303,20¦ 592,30¦ 143,60¦ 49,10¦ 1313,00¦ 264,00¦ 450,50¦ 8536,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 7112,00¦ 417,50¦ 379,10¦ 704,70¦ 303,20¦ 592,30¦ 79,90¦ 48,50¦ 1313,00¦ - ¦ 450,50¦ 2823,30¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 54,07¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 55,64¦ 98,78¦ 100,00¦ - ¦ 100,00¦ 33,08¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦1.3. ¦Ñóáñèäèè íà ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó, ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîì ãàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 47702,00¦ 5620,00¦ 5911,00¦ 4649,00¦ 4575,00¦ 1799,00¦ 5262,00¦ 3400,00¦ 5988,00¦ 1204,00¦ 3318,00¦ 5976,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 44833,20¦ 5620,00¦ 5911,00¦ 4467,80¦ 3606,20¦ 1799,00¦ 5262,00¦ 3350,00¦ 5988,00¦ 1204,00¦ 2971,40¦ 4653,80¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 93,99¦ 100,00¦ 100,00¦ 96,10¦ 78,82¦ 100,00¦ 100,00¦ 98,53¦ 100,00¦ 100,00¦ 89,55¦ 77,87¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦â ò.÷. ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòÿì-ñèðîòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 5900,00¦ 600,00¦ 250,00¦ 500,00¦ 650,00¦ 100,00¦ 500,00¦ 350,00¦ 200,00¦ 100,00¦ 550,00¦ 2100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 5900,00¦ 600,00¦ 250,00¦ 500,00¦ 650,00¦ 100,00¦ 500,00¦ 350,00¦ 200,00¦ 100,00¦ 550,00¦ 2100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦1.4. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå îëèìïèàäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2180,00¦ - ¦ - ¦ 2180,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 2180,00¦ - ¦ - ¦ 2180,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦1.5. ¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÐÖÏ "60-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåòèå Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1941 - 1945 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2495,00¦ 156,60¦ 102,90¦ 433,80¦ 296,30¦ 337,60¦ 179,30¦ 162,20¦ 264,50¦ 184,40¦ 154,40¦ 223,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 2495,00¦ 156,60¦ 102,90¦ 433,80¦ 296,30¦ 337,60¦ 179,30¦ 162,20¦ 264,50¦ 184,40¦ 154,40¦ 223,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦1.6. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèå ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñâÿçè ñ âûïàäåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíåãà âûøå íîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 150,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ 50,00¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 150,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ 50,00¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ 100,00¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦1.7. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïàñàòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçðûâíûõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîäòîïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 3000,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 3000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 3000,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦1.8. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå âûáîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëàâ âíîâü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 5508,00¦ 638,00¦ 524,00¦ 555,00¦ 686,00¦ 597,00¦ 565,00¦ 483,00¦ 558,00¦ 412,00¦ 490,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 5172,00¦ 606,00¦ 425,00¦ 527,00¦ 659,00¦ 567,00¦ 537,00¦ 459,00¦ 530,00¦ 392,00¦ 470,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 93,90¦ 94,98¦ 81,11¦ 94,95¦ 96,06¦ 94,97¦ 95,04¦ 95,03¦ 94,98¦ 95,15¦ 95,92¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦1.9. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îëèìïèàäû øêîëüíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ 2000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 2000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ 2000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦1.10. ¦Ñðåäñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÐÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"60-ëåòèå Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1941 - 1945 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 300,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 200,00¦ - ¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 300,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 200,00¦ - ¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2. ¦Ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 777942,24¦136621,44¦103851,70¦ 74088,70¦ 85882,30¦ 74978,40¦ 97348,30¦ 69033,60¦ 16498,90¦ 56281,80¦ 52665,00¦ 10692,10¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 776642,30¦135321,50¦103851,70¦ 74088,70¦ 85882,30¦ 74978,40¦ 97348,30¦ 69033,60¦ 16498,90¦ 56281,80¦ 52665,00¦ 10692,10¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèè ¦ 99,83¦ 99,05¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2.1. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 762906,74¦134993,24¦101461,00¦ 73418,90¦ 83297,50¦ 74190,00¦ 96445,40¦ 68115,50¦ 15586,00¦ 53617,00¦ 51643,00¦ 10139,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 761606,80¦133693,30¦101461,00¦ 73418,90¦ 83297,50¦ 74190,00¦ 96445,40¦ 68115,50¦ 15586,00¦ 53617,00¦ 51643,00¦ 10139,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 99,83¦ 99,04¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2.1.1. ¦â ò.÷. íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùèé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 49017,40¦ 5000,00¦ 3000,00¦ 5400,00¦ 4749,90¦ 6450,00¦ 3000,00¦ 2117,50¦ 7500,00¦ 5000,00¦ - ¦ 6800,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 49017,40¦ 5000,00¦ 3000,00¦ 5400,00¦ 4749,90¦ 6450,00¦ 3000,00¦ 2117,50¦ 7500,00¦ 5000,00¦ - ¦ 6800,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2.1.1.1.¦â ò.÷. íà ðåìîíò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ìîñòîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäà ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Êàòóíü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Ïëàòîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1500,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1500,00¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1500,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1500,00¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2.1.1.2.¦â ò.÷. ïîäãîòîâêà ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦250-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âõîæäåíèÿ àëòàéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2549,90¦ - ¦ - ¦ - ¦ 1749,90¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 800,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 2549,90¦ - ¦ - ¦ - ¦ 1749,90¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 800,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2.1.2. ¦Íà ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 16407,20¦ 2331,00¦ 1707,00¦ 1132,00¦ 1113,00¦ 1199,00¦ 1469,00¦ 1100,00¦ 1458,00¦ 829,00¦ 730,00¦ 3339,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 16407,20¦ 2331,00¦ 1707,00¦ 1132,00¦ 1113,00¦ 1199,00¦ 1469,00¦ 1100,00¦ 1458,00¦ 829,00¦ 730,00¦ 3339,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2.1.3. ¦Íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ïèòàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáóâüþ è ìÿãêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðåì äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîò, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2164,00¦ - ¦ 1302,00¦ - ¦ - ¦ - ¦ - ¦ 862,00¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 2164,00¦ - ¦ 1302,00¦ - ¦ - ¦ - ¦ - ¦ 862,00¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2.1.4. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïîäãîòîâêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâåäåíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñ÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî íàëîãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 803,30¦ 177,40¦ 83,20¦ - ¦ 290,50¦ - ¦ - ¦ 136,00¦ - ¦ 116,20¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 803,30¦ 177,40¦ 83,20¦ - ¦ 290,50¦ - ¦ - ¦ 136,00¦ - ¦ 116,20¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦ - ¦ - ¦ 100,00¦ - ¦ 100,00¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2.1.5. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåðøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Áåëüòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2300,00¦ 2300,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1000,00¦ 1000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 43,48¦ 43,48¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2.1.6. ¦Äîòàöèÿ íà ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 285,50¦ 55,00¦ - ¦ - ¦ 35,50¦ 14,00¦ 54,40¦ 13,70¦ 111,00¦ 1,90¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 285,50¦ 55,00¦ - ¦ - ¦ 35,50¦ 14,00¦ 54,40¦ 13,70¦ 111,00¦ 1,90¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ - ¦ - ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦2.2. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèìóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 15035,50¦ 1628,20¦ 2390,70¦ 669,80¦ 2584,80¦ 788,40¦ 902,90¦ 918,10¦ 912,90¦ 2664,80¦ 1022,00¦ 552,90¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 15035,50¦ 1628,20¦ 2390,70¦ 669,80¦ 2584,80¦ 788,40¦ 902,90¦ 918,10¦ 912,90¦ 2664,80¦ 1022,00¦ 552,90¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3. ¦Ôîíä ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 838558,20¦171351,60¦ 74673,30¦ 76482,90¦ 66522,40¦ 59475,50¦ 69065,00¦ 52014,90¦ 76993,20¦ 33709,90¦ 34421,90¦123847,60¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 817875,30¦171132,60¦ 73014,40¦ 73290,20¦ 65954,40¦ 58744,20¦ 68665,70¦ 49821,60¦ 72663,70¦ 32682,50¦ 34265,40¦117640,60¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 97,53¦ 99,87¦ 97,78¦ 95,83¦ 99,15¦ 98,77¦ 99,42¦ 95,78¦ 94,38¦ 96,95¦ 99,55¦ 94,99¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3.1. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàíäàðòà îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 634915,00¦140923,00¦ 60800,00¦ 56122,00¦ 50740,00¦ 46915,00¦ 53739,00¦ 39052,00¦ 50904,00¦ 26337,00¦ 26951,00¦ 82432,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 634915,00¦140923,00¦ 60800,00¦ 56122,00¦ 50740,00¦ 46915,00¦ 53739,00¦ 39052,00¦ 50904,00¦ 26337,00¦ 26951,00¦ 82432,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3.1.1. ¦â ò.÷. íà ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 19664,00¦ 3124,00¦ 1962,00¦ 1908,00¦ 1721,00¦ 1583,00¦ 1922,00¦ 1329,00¦ 1569,00¦ 877,00¦ 1100,00¦ 2569,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 19664,00¦ 3124,00¦ 1962,00¦ 1908,00¦ 1721,00¦ 1583,00¦ 1922,00¦ 1329,00¦ 1569,00¦ 877,00¦ 1100,00¦ 2569,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3.2. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé âåòåðàíîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 67130,20¦ 2903,40¦ 2868,20¦ 5641,00¦ 3909,00¦ 2350,00¦ 4429,00¦ 4330,00¦ 12767,20¦ 1908,00¦ 2175,00¦ 23849,40¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 54024,40¦ 2903,40¦ 1731,60¦ 3504,30¦ 3453,80¦ 1968,90¦ 4042,50¦ 2918,80¦ 9857,60¦ 1761,70¦ 2039,40¦ 19842,40¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 80,48¦ 100,00¦ 60,37¦ 62,12¦ 88,36¦ 83,78¦ 91,27¦ 67,41¦ 77,21¦ 92,33¦ 93,77¦ 83,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3.3. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 5003,70¦ 243,40¦ 299,70¦ 283,00¦ 469,00¦ 151,60¦ 77,90¦ 399,30¦ 952,40¦ 246,90¦ 140,40¦ 1740,10¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 3450,50¦ 68,40¦ 195,60¦ 23,00¦ 356,20¦ 116,90¦ 65,10¦ 225,20¦ 616,80¦ 90,80¦ 129,70¦ 1562,80¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 68,96¦ 28,10¦ 65,27¦ 8,13¦ 75,95¦ 77,11¦ 83,57¦ 56,40¦ 64,76¦ 36,78¦ 92,38¦ 89,81¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3.4. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 31664,80¦ 8466,40¦ 1921,80¦ 3752,60¦ 2936,00¦ 3718,00¦ 2832,00¦ 1784,80¦ 3729,00¦ 1171,00¦ 1353,20¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 31634,00¦ 8466,40¦ 1921,80¦ 3752,60¦ 2936,00¦ 3718,00¦ 2832,00¦ 1784,80¦ 3729,00¦ 1140,20¦ 1353,20¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 99,90¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 97,37¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3.5. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïëàòàõ ê ïåíñèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 24372,50¦ 6284,00¦ 1493,00¦ 2770,00¦ 2160,00¦ 1039,00¦ 1405,00¦ 1347,80¦ 2192,00¦ 756,00¦ 851,00¦ 4074,70¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 23557,20¦ 6240,00¦ 1493,00¦ 2770,00¦ 2160,00¦ 1033,00¦ 1405,00¦ 973,80¦ 2036,70¦ 646,30¦ 840,80¦ 3958,60¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 96,65¦ 99,30¦ 100,00¦ 100,00¦ 100,00¦ 99,42¦ 100,00¦ 72,25¦ 92,92¦ 85,49¦ 98,80¦ 97,15¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3.6. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîì ïîñîáèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 63289,60¦ 9687,20¦ 6424,20¦ 6627,00¦ 5476,00¦ 4205,00¦ 5719,00¦ 4426,60¦ 5754,80¦ 2816,30¦ 2475,00¦ 9678,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 59937,90¦ 9687,20¦ 6006,00¦ 6014,40¦ 5476,00¦ 4205,00¦ 5719,00¦ 4426,60¦ 4929,00¦ 2337,60¦ 2475,00¦ 8662,10¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 94,70¦ 100,00¦ 93,49¦ 90,76¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 85,65¦ 83,00¦ 100,00¦ 89,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3.7. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 6898,40¦ 1663,00¦ 435,00¦ 524,00¦ 252,40¦ 551,30¦ 522,00¦ 397,10¦ 300,00¦ 169,00¦ 200,70¦ 1883,90¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 5072,30¦ 1663,00¦ 435,00¦ 340,60¦ 252,40¦ 241,80¦ 522,00¦ 163,10¦ 196,80¦ 63,20¦ 200,70¦ 993,70¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 73,53¦ 100,00¦ 100,00¦ 65,00¦ 100,00¦ 43,86¦ 100,00¦ 41,07¦ 65,60¦ 37,40¦ 100,00¦ 52,75¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3.8. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1248,00¦ 137,00¦ 83,80¦ 135,70¦ 99,00¦ 158,00¦ 133,50¦ 76,70¦ 64,40¦ 100,50¦ 70,40¦ 189,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1248,00¦ 137,00¦ 83,80¦ 135,70¦ 99,00¦ 158,00¦ 133,50¦ 76,70¦ 64,40¦ 100,50¦ 70,40¦ 189,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦3.9. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé" (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè 6 ñòàòüè 16) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 4036,00¦ 1044,20¦ 347,60¦ 627,60¦ 481,00¦ 387,60¦ 207,60¦ 200,60¦ 329,40¦ 205,20¦ 205,20¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 4036,00¦ 1044,20¦ 347,60¦ 627,60¦ 481,00¦ 387,60¦ 207,60¦ 200,60¦ 329,40¦ 205,20¦ 205,20¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦4. ¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 62738,60¦ 9407,40¦ 2896,70¦ 3994,40¦ 3242,10¦ 4096,60¦ 3257,40¦ 3145,80¦ 8953,20¦ 1823,10¦ 2144,60¦ 19777,30¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 60577,20¦ 9384,40¦ 2876,70¦ 3974,40¦ 3202,10¦ 4074,10¦ 3217,40¦ 3115,80¦ 8210,30¦ 1796,10¦ 2121,30¦ 18604,60¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 96,55¦ 99,76¦ 99,31¦ 99,50¦ 98,77¦ 99,45¦ 98,77¦ 99,05¦ 91,70¦ 98,52¦ 98,91¦ 94,07¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦4.1. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó ÆÊÓ îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 54391,40¦ 8872,70¦ 2455,80¦ 3539,40¦ 2853,50¦ 3750,40¦ 2452,20¦ 2701,10¦ 7888,00¦ 1441,40¦ 1865,80¦ 16571,10¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 53446,70¦ 8872,70¦ 2455,80¦ 3539,40¦ 2853,50¦ 3750,40¦ 2452,20¦ 2701,10¦ 7229,50¦ 1441,40¦ 1865,80¦ 16284,90¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 98,26¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 91,65¦ 100,00¦ 100,00¦ 98,27¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦4.2. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 4834,90¦ 505,70¦ 355,40¦ 323,50¦ 288,60¦ 281,70¦ 642,20¦ 255,70¦ 424,40¦ 258,70¦ 233,70¦ 1265,30¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 4567,60¦ 505,70¦ 355,40¦ 323,50¦ 288,60¦ 281,70¦ 642,20¦ 255,70¦ 424,30¦ 258,70¦ 231,40¦ 1000,40¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 94,47¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 99,98¦ 100,00¦ 99,02¦ 79,06¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦4.3. ¦Ñóáâåíöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 750,00¦ 7,50¦ 18,00¦ 24,00¦ 24,00¦ 27,00¦ 24,00¦ 33,00¦ 144,00¦ 25,50¦ 6,00¦ 417,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 737,00¦ 4,50¦ 18,00¦ 24,00¦ 24,00¦ 27,00¦ 24,00¦ 33,00¦ 142,00¦ 18,50¦ 5,00¦ 417,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 98,27¦ 60,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 98,61¦ 72,55¦ 83,33¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦4.4. ¦Ñóáâåíöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2250,00¦ 1,50¦ 47,50¦ 87,50¦ 36,00¦ 17,50¦ 99,00¦ 126,00¦ 414,50¦ 77,50¦ 19,10¦ 1323,90¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1825,90¦ 1,50¦ 47,50¦ 87,50¦ 36,00¦ 15,00¦ 99,00¦ 126,00¦ 414,50¦ 77,50¦ 19,10¦ 902,30¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 81,15¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 85,71¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 68,15¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦4.5. ¦Ñðåäñòâà íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷èâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÑÇÍ, ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 512,30¦ 20,00¦ 20,00¦ 20,00¦ 40,00¦ 20,00¦ 40,00¦ 30,00¦ 82,30¦ 20,00¦ 20,00¦ 200,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5. ¦Ôîíä ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 232167,30¦ 55624,00¦ 35642,20¦ 9560,20¦ 15294,80¦ 10592,20¦ 17917,50¦ 5236,30¦ 18568,80¦ 10976,20¦ 9322,60¦ 43432,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 228392,60¦ 54426,50¦ 35642,20¦ 9560,20¦ 15294,80¦ 10592,20¦ 15447,50¦ 5236,30¦ 18568,80¦ 10976,20¦ 9322,60¦ 43325,30¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 98,37¦ 97,85¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 86,21¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 99,75¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.1. ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 38100,00¦ 2500,00¦ 3000,00¦ 2000,00¦ 7500,00¦ 2000,00¦ 3000,00¦ 2500,00¦ 3100,00¦ 6000,00¦ 2500,00¦ 4000,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 38100,00¦ 2500,00¦ 3000,00¦ 2000,00¦ 7500,00¦ 2000,00¦ 3000,00¦ 2500,00¦ 3100,00¦ 6000,00¦ 2500,00¦ 4000,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.1.1. ¦â ò.÷. ïîäãîòîâêà ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ 250-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåòèÿ äîáðîâîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âõîæäåíèÿ àëòàéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 4500,00¦ - ¦ - ¦ - ¦ 4500,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 4500,00¦ - ¦ - ¦ - ¦ 4500,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.2. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ïî ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 12770,00¦ 5070,00¦ 1900,00¦ - ¦ 2100,00¦ 3700,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 12770,00¦ 5070,00¦ 1900,00¦ - ¦ 2100,00¦ 3700,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.3. ¦Ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 96475,30¦ 1735,50¦ 7711,70¦ 2800,20¦ 5104,80¦ 4852,20¦ 4837,50¦ 2736,30¦ 15468,80¦ 4976,20¦ 6819,60¦ 39432,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 96368,10¦ 1735,50¦ 7711,70¦ 2800,20¦ 5104,80¦ 4852,20¦ 4837,50¦ 2736,30¦ 15468,80¦ 4976,20¦ 6819,60¦ 39325,30¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 99,89¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 99,73¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.3.1. ¦Ïðîãðàììà "Æèëèùå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2010 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" (÷åðåç ÌÏÑÆÊÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 5000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1000,00¦ - ¦ 2000,00¦ 2000,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 5000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1000,00¦ - ¦ 2000,00¦ 2000,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.3.2. ¦Ïðîãðàììà "Æèëèùå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2010 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí" (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÏÑÆÊÕ ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1000,00¦ - ¦ - ¦ - ¦ - ¦ 200,00¦ - ¦ 250,00¦ 242,80¦ 200,00¦ - ¦ 107,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 892,80¦ - ¦ - ¦ - ¦ - ¦ 200,00¦ - ¦ 250,00¦ 242,80¦ 200,00¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 89,28¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ 100,00¦ 100,00¦ 100,00¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.3.3. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÐÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ÆÊÕ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÖÏ "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÏÑÆÊÕ ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 68410,30¦ 1350,00¦ 7500,00¦ 2000,00¦ 4500,00¦ 4500,00¦ 4000,00¦ 1550,00¦ 12800,00¦ 4000,00¦ 3400,00¦ 22810,30¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 68410,30¦ 1350,00¦ 7500,00¦ 2000,00¦ 4500,00¦ 4500,00¦ 4000,00¦ 1550,00¦ 12800,00¦ 4000,00¦ 3400,00¦ 22810,30¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.3.4. ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 7000,00¦ 385,50¦ 211,70¦ 800,20¦ 604,80¦ 152,20¦ 837,50¦ 636,30¦ 1176,00¦ 776,20¦ 1419,60¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 7000,00¦ 385,50¦ 211,70¦ 800,20¦ 604,80¦ 152,20¦ 837,50¦ 636,30¦ 1176,00¦ 776,20¦ 1419,60¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.3.5. ¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"60-ëåòèå Ïîáåäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1941 - 1945 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç ÌÏÑÆÊÕ ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 10165,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 10165,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 10165,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 10165,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.3.6. ¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îòõîäû (2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" (÷åðåç ÌÏÑÆÊÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3900,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 300,00¦ 250,00¦ - ¦ - ¦ 3350,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 3900,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 300,00¦ 250,00¦ - ¦ - ¦ 3350,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ 100,00¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.3.7. ¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèÿ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç îïðåäåëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòà æèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòèé è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòáûâøèõ íàêàçàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçàíèå, íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1000,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1000,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.4. ¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ, ðàçðóøåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÏÑÆÊÕ ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 71019,00¦ 46318,50¦ 23030,50¦ 960,00¦ 590,00¦ 40,00¦ 80,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 69821,50¦ 45121,00¦ 23030,50¦ 960,00¦ 590,00¦ 40,00¦ 80,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 98,31¦ 97,41¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.5. ¦ÔÖÏ "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ" (íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû è äî 2015 ã.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 13800,00¦ - ¦ - ¦ 3800,00¦ - ¦ - ¦ 10000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 11330,00¦ - ¦ - ¦ 3800,00¦ - ¦ - ¦ 7530,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 82,10¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ 75,30¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦5.6. ¦ÐÖÏ "Ìîëîäåæü Àëòàÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Êîìèòåò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì ìîëîäåæè ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 3,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 3,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 3,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦6. ¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâóþ ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêóïêè è äîñòàâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè (òîâàðîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàéîíû Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðîêàìè çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 15007,10¦ 10000,00¦ 5007,10¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 15007,10¦ 10000,00¦ 5007,10¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦7. ¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ÆÊÕ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñêîðàÿ ìåäèöèíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 10803,40¦ - ¦ 1754,10¦ 1166,30¦ 1237,20¦ - ¦ 1069,60¦ 1085,80¦ 1112,40¦ 729,10¦ 862,30¦ 1786,60¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 10803,40¦ - ¦ 1754,10¦ 1166,30¦ 1237,20¦ - ¦ 1069,60¦ 1085,80¦ 1112,40¦ 729,10¦ 862,30¦ 1786,60¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦8. ¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1600,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 468,00¦ - ¦ - ¦ 1132,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1600,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 468,00¦ - ¦ - ¦ 1132,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦9. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âûïëàòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.03.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 281,50¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 281,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 281,50¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 281,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦10. ¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 9674,30¦ 333,20¦ 166,30¦ 241,70¦ 47,50¦ 9,70¦ 87,40¦ 19,90¦ 2701,90¦ - ¦ 4,50¦ 6062,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 9674,30¦ 333,20¦ 166,30¦ 241,70¦ 47,50¦ 9,70¦ 87,40¦ 19,90¦ 2701,90¦ - ¦ 4,50¦ 6062,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦11. ¦Åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñò. 15 è 16.1 Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 116,80¦ 10,00¦ 10,00¦ 30,00¦ 30,00¦ 16,80¦ - ¦ 20,00¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 116,80¦ 10,00¦ 10,00¦ 30,00¦ 30,00¦ 16,80¦ - ¦ 20,00¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦12. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ "Î ñòàòóñå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 119,70¦ - ¦ - ¦ - ¦ - ¦ - ¦ 21,60¦ - ¦ 29,30¦ - ¦ - ¦ 68,80¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 71,60¦ - ¦ - ¦ - ¦ - ¦ - ¦ 19,20¦ - ¦ 29,30¦ - ¦ - ¦ 23,10¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 59,82¦ - ¦ - ¦ - ¦ - ¦ - ¦ 88,89¦ - ¦ 100,00¦ - ¦ - ¦ 33,58¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦13. ¦Ñóáñèäèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñàìè ÐÀ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3740,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 3740,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦ 340,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦14. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâëåíèÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 5176,00¦ 827,00¦ 375,00¦ 422,00¦ 384,00¦ 383,00¦ 658,00¦ 290,00¦ 499,00¦ 225,00¦ 218,00¦ 895,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 5176,00¦ 827,00¦ 375,00¦ 422,00¦ 384,00¦ 383,00¦ 658,00¦ 290,00¦ 499,00¦ 225,00¦ 218,00¦ 895,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦15. ¦Ñðåäñòâà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåíèÿ êîìàíä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîáåäèòåëåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçåðîâ XI ìàëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåòíèõ Îëèìïèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èãð ñïîðòñìåíîâ ÐÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç ÃÓ "Êîìèòåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1000,00¦ - ¦ - ¦ 200,00¦ 350,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 450,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1000,00¦ - ¦ - ¦ 200,00¦ 350,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 450,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦16. ¦Ñðåäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 14408,50¦ 213,00¦ 332,00¦ 7000,00¦ 1740,80¦ 584,70¦ 3000,00¦ 303,70¦ 683,30¦ 120,00¦ - ¦ 431,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 14408,50¦ 213,00¦ 332,00¦ 7000,00¦ 1740,80¦ 584,70¦ 3000,00¦ 303,70¦ 683,30¦ 120,00¦ - ¦ 431,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦17. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÐÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2005 ãîäû",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîñòîéíàÿ ñòàðîñòü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ÐÀ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 200,00¦ 20,00¦ 60,00¦ 30,00¦ 30,00¦ 30,00¦ 30,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 200,00¦ 20,00¦ 60,00¦ 30,00¦ 30,00¦ 30,00¦ 30,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦18. ¦Èòîãî ôèíàíñîâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçäåëó 1100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦2071926,64¦393682,94¦232071,30¦182239,00¦181905,30¦154488,00¦ 200962,10¦135955,80¦143472,00¦106319,50¦107446,30¦233384,40¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦2030015,30¦390911,50¦230293,40¦178817,10¦179598,90¦153338,70¦ 197941,30¦133657,90¦134785,60¦104981,10¦106872,90¦218816,90¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 97,98¦ 99,30¦ 99,23¦ 98,12¦ 98,73¦ 99,26¦ 98,50¦ 98,31¦ 93,95¦ 98,74¦ 99,47¦ 93,76¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ñïðàâî÷íî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19. ¦Öåíòðàëèçîâàííûå ïëàòåæè èç ðåñïóáëèêàíñêîãî áþäæåòà ïî ðàñõîäàì áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦
+--------+--------------------T----------T---------T---------T---------T---------T---------T----------T---------T---------T---------T---------T---------+
¦19.1. ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 171689,40¦ 14852,00¦ 9224,30¦ 12341,70¦ 13014,70¦ 10570,00¦ 12841,00¦ 10221,00¦ 21228,00¦ 7373,00¦ 7621,70¦ 52402,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 163355,40¦ 14852,00¦ 9224,30¦ 12341,70¦ 13014,70¦ 10570,00¦ 12841,00¦ 10221,00¦ 21228,00¦ 7373,00¦ 7621,70¦ 44068,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 95,15¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 84,10¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïëàòåæè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 143300,00¦ 12399,00¦ 8337,00¦ 10903,00¦ 11188,00¦ 10190,00¦ 12471,00¦ 9264,00¦ 19026,00¦ 6485,00¦ 6556,00¦ 36481,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 143300,00¦ 12399,00¦ 8337,00¦ 10903,00¦ 11188,00¦ 10190,00¦ 12471,00¦ 9264,00¦ 19026,00¦ 6485,00¦ 6556,00¦ 36481,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ðàññðî÷åííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòü ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 5000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 5000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Æèëèùå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2010 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 4500,00¦ 330,00¦ 377,30¦ 142,00¦ 710,00¦ 380,00¦ 100,00¦ 407,00¦ 380,00¦ 508,00¦ 445,70¦ 720,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 4500,00¦ 330,00¦ 377,30¦ 142,00¦ 710,00¦ 380,00¦ 100,00¦ 407,00¦ 380,00¦ 508,00¦ 445,70¦ 720,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦ÐÖÏ "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 8334,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 8334,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦ÐÏ "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 9000,00¦ 1333,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 800,00¦ - ¦ - ¦ 6867,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 9000,00¦ 1333,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 800,00¦ - ¦ - ¦ 6867,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦ÐÏ "Êðàñèâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 5822,00¦ 790,00¦ 510,00¦ 930,00¦ 750,00¦ - ¦ 270,00¦ 550,00¦ 1022,00¦ 380,00¦ 620,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 5822,00¦ 790,00¦ 510,00¦ 930,00¦ 750,00¦ - ¦ 270,00¦ 550,00¦ 1022,00¦ 380,00¦ 620,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Æèëèùíûå ñåðòèôèêàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèì îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 733,40¦ - ¦ - ¦ 366,70¦ 366,70¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 733,40¦ ¦ ¦ 366,70¦ 366,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19.2. ¦Óïðàâëåíèå "Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàéàâòîäîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 540464,60¦ 16564,50¦ 10201,80¦ 12503,90¦ 9809,60¦262394,20¦ 104204,80¦ 21425,90¦ 8531,00¦ 12591,70¦ 82237,20¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 537922,60¦ 16559,50¦ 10201,80¦ 12503,90¦ 9167,40¦260499,40¦ 104204,80¦ 21425,90¦ 8531,00¦ 12591,70¦ 82237,20¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 99,53¦ 99,97¦ 100,00¦ 100,00¦ 93,45¦ 99,28¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ðàñõîäû íà äîðîæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 540464,60¦ 16564,50¦ 10201,80¦ 12503,90¦ 9809,60¦262394,20¦ 104204,80¦ 21425,90¦ 8531,00¦ 12591,70¦ 82237,20¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 537922,60¦ 16559,50¦ 10201,80¦ 12503,90¦ 9167,40¦260499,40¦ 104204,80¦ 21425,90¦ 8531,00¦ 12591,70¦ 82237,20¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 99,53¦ 99,97¦ 100,00¦ 100,00¦ 93,45¦ 99,28¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19.3. ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 740213,90¦372394,00¦ 76578,50¦ 18000,00¦ 18110,60¦ 63677,70¦ 53824,30¦ 38400,00¦ 25741,80¦ - ¦ 17796,30¦ 55690,70¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 610454,00¦307091,60¦ 60857,10¦ 15186,50¦ 13073,40¦ 46868,90¦ 52832,60¦ 28753,60¦ 21879,30¦ - ¦ 11586,30¦ 52324,70¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 82,47¦ 82,46¦ 79,47¦ - ¦ 72,19¦ 73,60¦ 98,16¦ 74,88¦ 85,00¦ - ¦ 65,11¦ 93,96¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 528183,90¦352019,00¦ 75667,50¦ - ¦ 13110,60¦ 37763,70¦ 25034,30¦ - ¦ 7454,00¦ - ¦ 16196,30¦ 938,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 416739,70¦286794,40¦ 60333,90¦ - ¦ 8073,40¦ 20974,50¦ 24084,50¦ - ¦ 5864,10¦ - ¦ 10233,30¦ 381,60¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 78,90¦ 81,47¦ 79,74¦ - ¦ 61,58¦ 55,54¦ 96,21¦ - ¦ 78,67¦ - ¦ 63,18¦ 40,66¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 134098,30¦ 7075,00¦ 911,00¦ 18000,00¦ 5000,00¦ 5832,30¦ 18790,00¦ 15200,00¦ 16937,80¦ - ¦ 1600,00¦ 44752,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 124399,00¦ 6997,20¦ 523,20¦ 15186,50¦ 5000,00¦ 5812,70¦ 18748,10¦ 13895,00¦ 14940,20¦ - ¦ 1353,00¦ 41943,10¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 92,77¦ 98,90¦ 57,43¦ 84,37¦ 100,00¦ 99,66¦ 99,78¦ 91,41¦ 88,21¦ - ¦ 84,56¦ 93,72¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦ÔÖÏ "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçëè÷èé â ñîöèàëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ" (íà 2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû è äî 2015 ãîäà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 43281,70¦ - ¦ - ¦ - ¦ - ¦ 20081,70¦ - ¦ 23200,00¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 34940,30¦ - ¦ - ¦ - ¦ - ¦ 20081,70¦ - ¦ 14858,60¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 80,73¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ 64,05¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦ÔÖÏ "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà", ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 10000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ 10000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 10000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ 10000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦ÔÖÏ "Æèëèùå",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 10000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 10000,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 10000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 10000,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦ÔÖÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîýôôåêòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêà íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû è íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñïåêòèâó äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 13300,00¦ 13300,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 13300,00¦ 13300,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îòõîäû (2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1350,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1350,00¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1075,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1075,00¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 79,63¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 79,63¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19.4. ¦Ìèíèñòåðñòâî íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 13081,30¦ 1629,90¦ 1018,50¦ 1188,50¦ 1329,40¦ 1390,00¦ 1610,90¦ 871,40¦ 1013,10¦ 728,50¦ 838,50¦ 1462,60¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 12237,60¦ 1629,90¦ 1018,50¦ 1188,50¦ 1329,40¦ 1390,00¦ 1610,90¦ 871,40¦ 1013,10¦ 728,50¦ 838,50¦ 618,90¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 93,55¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 42,32¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 9673,30¦ 1054,90¦ 623,50¦ 641,70¦ 904,80¦ 955,60¦ 1282,30¦ 661,70¦ 932,40¦ 610,20¦ 630,10¦ 1376,10¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 8829,60¦ 1054,90¦ 623,50¦ 641,70¦ 904,80¦ 955,60¦ 1282,30¦ 661,70¦ 932,40¦ 610,20¦ 630,10¦ 532,40¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 91,28¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 38,69¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Äåòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîòû íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2001 - 2005 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Øêîëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3408,00¦ 575,00¦ 395,00¦ 546,80¦ 424,60¦ 434,40¦ 328,60¦ 209,70¦ 80,70¦ 118,30¦ 208,40¦ 86,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 3408,00¦ 575,00¦ 395,00¦ 546,80¦ 424,60¦ 434,40¦ 328,60¦ 209,70¦ 80,70¦ 118,30¦ 208,40¦ 86,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19.5. ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 5304,40¦ 759,20¦ 665,20¦ 544,90¦ 348,90¦ 477,80¦ 385,20¦ 1152,20¦ 353,60¦ 320,40¦ 297,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 5393,30¦ 745,10¦ 740,40¦ 560,90¦ 351,90¦ 487,20¦ 372,80¦ 1164,40¦ 352,20¦ 321,40¦ 297,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 101,68¦ 98,14¦ 111,30¦ 102,94¦ 100,86¦ 101,97¦ 96,78¦ 101,06¦ 99,60¦ 100,31¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèíñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñòâà íà 2001 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 650,20¦ - ¦ 70,30¦ 208,70¦ 160,60¦ 24,20¦ 105,80¦ - ¦ 42,30¦ 38,30¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 650,20¦ - ¦ 70,30¦ 208,70¦ 160,60¦ 24,20¦ 105,80¦ - ¦ 42,30¦ 38,30¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦ 100,00¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Îáùàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åáíàÿ (ñåìåéíàÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêà íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1494,00¦ 249,00¦ 249,00¦ - ¦ - ¦ 249,00¦ - ¦ - ¦ 249,00¦ 249,00¦ 249,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1494,00¦ 249,00¦ 249,00¦ - ¦ - ¦ 249,00¦ - ¦ - ¦ 249,00¦ 249,00¦ 249,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ 100,00¦ 100,00¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 832,10¦ 150,30¦ 148,10¦ 74,20¦ 86,40¦ 55,50¦ 46,00¦ 152,20¦ 38,30¦ 33,10¦ 48,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 788,00¦ 136,20¦ 85,40¦ 90,20¦ 89,40¦ 64,90¦ 38,50¦ 164,40¦ 36,90¦ 34,10¦ 48,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 94,70¦ 90,62¦ 57,66¦ 121,56¦ 103,47¦ 116,94¦ 83,70¦ 108,02¦ 96,34¦ 103,02¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Ñêîðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêàÿ ïîìîùü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1000,00¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1000,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1000,00¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïîäïðîãðàììà "Âàêöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèïåðòîíèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1998 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 199,40¦ 54,60¦ - ¦ 39,60¦ 83,10¦ 11,10¦ 11,00¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 194,50¦ 54,60¦ ¦ 39,60¦ 83,10¦ 11,10¦ 6,10¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 97,54¦ 100,00¦ - ¦ 100,00¦ 100,00¦ 100,00¦ 55,45¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦ÔÖÏ "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà", ïîäïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1128,70¦ 305,30¦ 197,80¦ 222,40¦ 18,80¦ 138,00¦ 222,40¦ - ¦ 24,00¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1266,60¦ 305,30¦ 335,70¦ 222,40¦ 18,80¦ 138,00¦ 222,40¦ - ¦ 24,00¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 112,22¦ 100,00¦ 169,72¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19.6. ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 9454,80¦ 9454,80¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 9454,80¦ 9454,80¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïëîäîðîäèå" 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 11852,00¦ 740,00¦ - ¦ 1070,00¦ 1800,00¦ 1100,00¦ 4612,00¦ - ¦ 1200,00¦ - ¦ 580,00¦ 750,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 11852,00¦ 740,00¦ - ¦ 1070,00¦ 1800,00¦ 1100,00¦ 4612,00¦ - ¦ 1200,00¦ - ¦ 580,00¦ 750,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ - ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦ - ¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñòåíèåâîäñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 113655,80¦ 8394,20¦ 3216,60¦ 15215,50¦ 13177,00¦ 21099,60¦ 29738,30¦ 1213,90¦ 15704,60¦ 2626,00¦ 2528,90¦ 741,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 113655,80¦ 8394,20¦ 3216,60¦ 15215,50¦ 13177,00¦ 21099,60¦ 29738,30¦ 1213,90¦ 15704,60¦ 2626,00¦ 2528,90¦ 741,20¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòíûõ ñòàâîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 12392,60¦ - ¦ - ¦ 2208,00¦ 3041,10¦ 3265,00¦ 2071,80¦ - ¦ 1417,30¦ - ¦ 67,70¦ 321,70¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 12392,60¦ - ¦ - ¦ 2208,00¦ 3041,10¦ 3265,00¦ 2071,80¦ - ¦ 1417,30¦ - ¦ 67,70¦ 321,70¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ - ¦ - ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ - ¦ 100,00¦ - ¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 7554,90¦ 282,60¦ 399,80¦ 1002,50¦ 2445,00¦ 361,30¦ 1675,70¦ - ¦ 198,70¦ - ¦ 1189,30¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 7229,90¦ 282,60¦ 399,80¦ 1002,50¦ 2445,00¦ 36,30¦ 1675,70¦ - ¦ 198,70¦ - ¦ 1189,30¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 95,70¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 10,05¦ 100,00¦ - ¦ 100,00¦ - ¦ 100,00¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Êàäðîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 600,00¦ 38,00¦ 9,00¦ 80,00¦ 42,00¦ 34,00¦ 140,00¦ 12,00¦ 24,00¦ 7,00¦ 8,00¦ 206,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 600,00¦ 38,00¦ 9,00¦ 80,00¦ 42,00¦ 34,00¦ 140,00¦ 12,00¦ 24,00¦ 7,00¦ 8,00¦ 206,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦ 100,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19.7. ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è êèíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 221,80¦ 6,00¦ - ¦ 60,00¦ 86,40¦ - ¦ - ¦ - ¦ - ¦ 69,40¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2001 - 2005 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 221,80¦ 6,00¦ - ¦ 60,00¦ 86,40¦ - ¦ - ¦ - ¦ - ¦ 69,40¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19.8. ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðèíàðèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñâåòèíñïåêöèåé ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 31390,30¦ 7039,10¦ 3309,30¦ 2881,40¦ 3042,30¦ 3538,80¦ 3339,90¦ 1954,80¦ 2508,90¦ 1804,10¦ 1971,70¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 30686,10¦ 6930,40¦ 3235,20¦ 2816,70¦ 2975,10¦ 3453,80¦ 3209,30¦ 1946,20¦ 2435,30¦ 1750,40¦ 1933,70¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 97,76¦ 98,46¦ 97,76¦ 97,75¦ 97,79¦ 97,60¦ 96,09¦ 99,56¦ 97,07¦ 97,02¦ 98,07¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðèíàðíûõ ñòàíöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëàáîðàòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 31390,30¦ 7039,10¦ 3309,30¦ 2881,40¦ 3042,30¦ 3538,80¦ 3339,90¦ 1954,80¦ 2508,90¦ 1804,10¦ 1971,70¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 30686,10¦ 6930,40¦ 3235,20¦ 2816,70¦ 2975,10¦ 3453,80¦ 3209,30¦ 1946,20¦ 2435,30¦ 1750,40¦ 1933,70¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 97,76¦ 98,46¦ 97,76¦ 97,75¦ 97,79¦ 97,60¦ 96,09¦ 99,56¦ 97,07¦ 97,02¦ 98,07¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19.9. ¦ÇÀÎ "Êîìïàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãëàâìîññòðîéèíâåñò"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 106751,10¦ 48566,40¦ 58184,70¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 106751,10¦ 48566,40¦ 58184,70¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðóøåííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 106751,10¦ 48566,40¦ 58184,70¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 106751,10¦ 48566,40¦ 58184,70¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 100,00¦ 100,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19.10. ¦Êîìèòåò ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Ïðîãðàììà "Æèëèùå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2010 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦19.11. ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ, òîðãîâëè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2176,60¦ 552,40¦ 1070,20¦ 26,00¦ - ¦ - ¦ - ¦ - ¦ 180,00¦ - ¦ 100,00¦ 248,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1998,30¦ 552,90¦ 891,90¦ 26,00¦ - ¦ - ¦ - ¦ - ¦ 180,00¦ - ¦ 100,00¦ 247,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 91,81¦ 100,09¦ 83,34¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ 100,00¦ 99,80¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Æèëèùíûå ñóáñèäèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2176,60¦ 552,40¦ 1070,20¦ 26,00¦ - ¦ - ¦ - ¦ - ¦ 180,00¦ - ¦ 100,00¦ 248,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦ 1998,30¦ 552,90¦ 891,90¦ 26,00¦ - ¦ - ¦ - ¦ - ¦ 180,00¦ - ¦ 100,00¦ 247,50¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 91,81¦ 100,09¦ 83,34¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 100,00¦ - ¦ 100,00¦ 99,80¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦1620748,20¦471818,30¦160252,50¦ 47546,40¦ 45741,90¦342048,50¦ 176206,10¦ 74025,30¦ 59556,40¦ 22887,10¦110862,40¦109803,30¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦1478253,20¦406382,60¦144353,90¦ 44624,20¦ 39911,90¦323269,30¦ 175071,40¦ 64382,50¦ 55618,90¦ 22765,00¦104614,40¦ 97259,10¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 91,21¦ 86,13¦ 90,08¦ 93,85¦ 87,25¦ 94,51¦ 99,36¦ 86,97¦ 93,39¦ 99,47¦ 94,36¦ 88,58¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦20. ¦Âñåãî ôèíàíñîâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Óòî÷íåííûé ïëàí ¦3692674,84¦865501,24¦392323,80¦229785,40¦227647,20¦496536,50¦377168,20 ¦209981,10¦203028,40¦129206,60¦218308,70¦343187,70¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦Èñïîëíåíî ¦3508268,50¦797294,10¦374647,30¦223441,30¦219510,80¦476608,00¦373012,70 ¦198040,40¦190404,50¦127746,10¦211487,30¦316076,00¦
+--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+---------+
¦ ¦% èñïîëíåíèÿ ¦ 95,01¦ 92,12¦ 95,49¦ 97,24¦ 96,43¦ 95,99¦ 98,90 ¦ 94,31¦ 93,78¦ 98,87¦ 96,88¦ 92,10¦
L--------+--------------------+----------+---------+---------+---------+---------+---------+----------+---------+---------+---------+---------+----------
Ïðèëîæåíèå 6
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
ÍÀ ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
---------------------T--------------T-----T-----------T---------T-------T----------------------------------------------------------¬
¦Îñíîâíûå ìåðîïðèÿòèÿ¦ Íàèìåíîâàíèå ¦Ðàç- ¦Óòî÷íåííûé ¦Èñïîëíåíî¦Ïðîöåíò¦ Ïëàí íà ãîä, â òîì ÷èñëå ¦
¦ ¦ çàêàç÷èêà ¦äåë ¦ ïëàí ¦ âñåãî ¦èñïîë- +----------------------------T-----------------------------+
¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ Ôåäåðàëüíûé áþäæåò ¦ Ðåñïóáëèêàíñêèé áþäæåò ¦
¦ ¦ ¦ ¦ ¦ ¦ +----------T---------T-------+----------T----------T-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦Óòî÷íåííûé¦Èñïîëíåíî¦Ïðîöåíò¦Óòî÷íåííûé¦Èñïîëíåíî ¦Ïðîöåíò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦èñïîë- ¦ ïëàí ¦ ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âñåãî ïî ðåñïóáëèêå ¦ ¦ ¦ 455882,20 ¦408747,80¦ 89,66 ¦196652,30 ¦166837,90¦ 84,84 ¦259229,90 ¦241909,90 ¦ 93,32 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Êîø-Àãà÷ñêèé ðàéîí ¦ ¦ ¦ 22875 ¦ 22797,2 ¦ 99,7 ¦ 13375 ¦ 13300 ¦ 99,4 ¦ 9500 ¦ 9497,2 ¦100,0 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ËÝÏ, ñ. Ê-Àãà÷ ¦ÎÊÑ ÌÎ ¦1103 ¦ 1500 ¦ 1500,00¦100,0 ¦ 0 ¦ ¦ ¦ 1500 ¦ 1500,0 ¦100,0 ¦
¦ ¦"Ê-Àãà÷. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ìàëàÿ ÃÝѦÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0411 ¦ 20300 ¦ 20297,20¦100,0 ¦ 13300 ¦ 13300 ¦100,0 ¦ 7000 ¦ 6997,2 ¦100,0 ¦
¦"Äæàçàòîð" (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ñêâàæèíà, ¦ÎÊÑ ÌÎ ¦1103 ¦ 1000 ¦ 1000,00¦100,0 ¦ 0 ¦ ¦ ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦ñ. Êîø-Àãà÷ ¦"Ê-Àãà÷. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Êîø-Àãà÷ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 75 ¦ - ¦ 0,0 ¦ 75 ¦ - ¦ 0,0 ¦ 0 ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Óëàãàíñêèé ðàéîí ¦ ¦ ¦ 3911 ¦ 3523,2 ¦ 90,1 ¦ 0 ¦ 0 ¦ ¦ 3911 ¦ 3523,2 ¦ 90,1 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ñêâàæèíà, ñ. Óëàãàí ¦àäì. ÌÎ ¦1103 ¦ 1000 ¦ 1000,00¦100,0 ¦ 0 ¦ ¦ ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦ ¦"Óëàãàí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ËÝÏ, ñ. Óëàãàí ¦àäì. ÌÎ ¦1103 ¦ 500 ¦ 500,00¦100,0 ¦ 0 ¦ ¦ ¦ 500 ¦ 500,0 ¦100,0 ¦
¦ ¦"Óëàãàí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä, ñ. ×èáèò¦àäì. ÌÎ ¦1103 ¦ 500 ¦ 500,00¦100,0 ¦ 0 ¦ ¦ ¦ 500 ¦ 500,0 ¦100,0 ¦
¦ ¦"Óëàãàí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ìàëàÿ ÃÝÑ "ßçóëà"¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0411 ¦ 101 ¦ 50,00¦ 49,5 ¦ 0 ¦ ¦ ¦ 101 ¦ 50,0 ¦ 49,5 ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Êóëüòóðíî-ñïîðòèâíûé¦àäì. ÌÎ ¦1103 ¦ 1000 ¦ 1000,00¦100,0 ¦ 0 ¦ ¦ ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦êîìïëåêñ, ¦"Óëàãàí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñàðàòàí (ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Óëàãàí¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 810 ¦ 473,20¦ 58,4 ¦ 0 ¦ ¦ ¦ 810 ¦ 473,2 ¦ 58,4 ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Óñòü-Êàíñêèé ðàéîí ¦ ¦ ¦ 23800 ¦ 20986,5 ¦ 88,2 ¦ 13800 ¦ 13800 ¦100,0 ¦ 10000 ¦ 7186,5 ¦ 71,9 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ Â˦àäì. ÌÎ "Óñòü-¦1103 ¦ 4800 ¦ 4800,00¦100,0 ¦ 3800 ¦ 3800 ¦100,0 ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦0,4 - 10 êÂ,¦Êàí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðàçâåäî÷íî- ¦àäì. ÌÎ "Óñòü-¦1103 ¦ 500 ¦ 500,00¦100,0 ¦ 0 ¦ ¦ ¦ 500 ¦ 500,0 ¦100,0 ¦
¦ýêñïëóàòàöèîííàÿ ¦Êàí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêâàæèíà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îçåðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ËÝÏ, ñ. Êûðëûê ¦àäì. ÌÎ ¦1103 ¦ 500 ¦ 500,00¦100,0 ¦ 0 ¦ ¦ ¦ 500 ¦ 500,0 ¦100,0 ¦
¦ ¦"Ó-Êàí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ËÝÏ 10 ê Òþäðàëà -¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0504 ¦ 0 ¦ - ¦ ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦
¦Óñòü-Êóìèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà â ñ. Êîðãîí ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 13000 ¦ 13000,00¦100,0 ¦ 10000 ¦ 10000 ¦100,0 ¦ 3000 ¦ 3000,0 ¦100,0 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà â ñ. Á-Àíóé ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 5000 ¦ 2186,50¦ 43,7 ¦ 0 ¦ ¦ ¦ 5000 ¦ 2186,5 ¦ 43,7 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Îíãóäàéñêèé ðàéîí ¦ ¦ ¦ 12500 ¦ 8810 ¦ 70,5 ¦ 0 ¦ 0 ¦ ¦ 12500 ¦ 8810 ¦ 70,5 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ñêâàæèíû ñ. Îíãóäàé ¦àäì. ÌÎ ¦ ¦ 700 ¦ 700,00¦100,0 ¦ 0 ¦ ¦ ¦ 700 ¦ 700,0 ¦100,0 ¦
¦ ¦"Îíãóä. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦â ò.÷.: ¦ ¦1103 ¦ 350 ¦ 350,00¦100,0 ¦ 0 ¦ ¦ ¦ 350 ¦ 350,0 ¦100,0 ¦
¦óë. Òàëäèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦óë. Êîêûøåâà ¦ ¦1103 ¦ 350 ¦ 350,00¦100,0 ¦ 0 ¦ ¦ ¦ 350 ¦ 350,0 ¦100,0 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä äëÿ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0504 ¦ 5000 ¦ 5000,00¦100,0 ¦ 0 ¦ ¦ ¦ 5000 ¦ 5000,0 ¦100,0 ¦
¦îáåñïå÷åíèÿ âîäîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàëüíîãî êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îíãóäàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà â ñ. Èíÿ ¦àäì. ÌÎ ¦1103 ¦ 1000 ¦ 200,00¦ 20,0 ¦ 0 ¦ ¦ ¦ 1000 ¦ 200,0 ¦ 20,0 ¦
¦ ¦"Îíãóä. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä â¦àäì. ÌÎ ¦1103 ¦ 300 ¦ 300,00¦100,0 ¦ 0 ¦ ¦ ¦ 300 ¦ 300,0 ¦100,0 ¦
¦ñ. Êóï÷åãåíü ¦"Îíãóä. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦àäì. ÌÎ ¦1103 ¦ 700 ¦ 700,00¦100,0 ¦ 0 ¦ ¦ ¦ 700 ¦ 700,0 ¦100,0 ¦
¦ýëåêòðîñåòåé â¦"Îíãóä. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îíãóäàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦àäì. ÌÎ ¦1103 ¦ 4500 ¦ 1760,0 ¦ 39,1 ¦ 0 ¦ ¦ ¦ 4500 ¦ 1760,0 ¦ 39,1 ¦
¦êóëüòóðíî- ¦"Îíãóä. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îíãóäàéñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ÔÀÏ, ñ. Èíåãåíü ¦àäì. ÌÎ ¦1103 ¦ 300 ¦ 150,00¦ 50,0 ¦ 0 ¦ ¦ ¦ 300 ¦ 150,0 ¦ 50,0 ¦
¦ ¦"Îíãóä. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øåáàëèíñêèé ðàéîí ¦ ¦ ¦ 27914 ¦ 27100 ¦ 97,1 ¦ 20081,7 ¦ 20081,7 ¦100,0 ¦ 7832,3 ¦ 7018,3 ¦ 89,6 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ËÝÏ, ñ. Øåáàëèíî ¦àäì. ÌÎ ¦1103 ¦ 0 ¦ - ¦ ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦
¦ ¦"Øåáàëèí. ð-í"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä â¦àäì. ÌÎ ¦1103 ¦ 1000 ¦ 205,60¦ 20,6 ¦ 0 ¦ ¦ ¦ 1000 ¦ 205,6 ¦ 20,6 ¦
¦ñ. Øàðãàéòà ¦"Øåáàëèí. ð-í"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä â¦àäì. ÌÎ ¦1103 ¦ 300,3 ¦ 300,30¦100,0 ¦ 0 ¦ ¦ ¦ 300,3 ¦ 300,3 ¦100,0 ¦
¦ñ. Êàñïà (êðåä.¦"Øåáàëèí. ð-í"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîë., â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦20-êâ. æèëîé äîì,¦àäì. ÌÎ ¦1103 ¦ 699,7 ¦ 699,70¦100,0 ¦ 0 ¦ ¦ ¦ 699,7 ¦ 699,7 ¦100,0 ¦
¦ñ. Øåáàëèíî (â ò.÷.¦"Øåáàëèí. ð-í"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåä. çàäîëæ. è ÏÈÐ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Øàðãàéòà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709/¦ 25000 ¦ 25000,00¦100,0 ¦ 20081,7 ¦ 20081,7 ¦100,0 ¦ 4918,3 ¦ 4918,3 ¦100,0 ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦0411 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Áåø-Îçåê¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 914 ¦ 894,40¦ 97,9 ¦ 0 ¦ ¦ ¦ 914 ¦ 894,4 ¦ 97,9 ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Óñòü-Êîêñèíñêèé ¦ ¦ ¦ 41790 ¦ 38916,1 ¦ 93,1 ¦ 20000 ¦ 17530 ¦ 87,7 ¦ 21790 ¦ 21386,1 ¦ 98,1 ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ Â˦ÌÓÊÑ ÌÎ ¦0411 ¦ 11000 ¦ 8530,00¦ 77,5 ¦ 10000 ¦ 7530 ¦ 75,3 ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦0,4 ê è 10 ê (1¦"Ó-Êîê. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü), ñ. Óñòü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà íà 230¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 17000 ¦ 16998,10¦100,0 ¦ 0 ¦ ¦ ¦ 17000 ¦ 16998,1 ¦100,0 ¦
¦ó÷àùèõñÿ ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñòðîåííûì äåòñàäîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 23 ìåñòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàòàíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Öåíòðàëüíàÿ ðàéîííàÿ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0904 ¦ 11000 ¦ 11000,00¦100,0 ¦ 10000 ¦ 10000 ¦100,0 ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦áîëüíèöà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êîêñà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Âåðõ-Óéìîí¦ÌÓÊÑ ÌÎ ¦1103 ¦ 1000 ¦ 638,00¦ 63,8 ¦ 0 ¦ ¦ ¦ 1000 ¦ 638,0 ¦ 63,8 ¦
¦(â ò.÷. ÏÈÐ) ¦"Ó-Êîê. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîñíàáæåíèå, ¦ÌÓÊÑ ÌÎ ¦1103 ¦ 500 ¦ 500,00¦100,0 ¦ 0 ¦ ¦ ¦ 500 ¦ 500,0 ¦100,0 ¦
¦ñ. Âåðõ-Óéìîí ¦"Ó-Êîê. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦1103 ¦ 350 ¦ 350,00¦100,0 ¦ 0 ¦ ¦ ¦ 350 ¦ 350,0 ¦100,0 ¦
¦èíæåíåðíîé çàùèòû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êîêñà (ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîñíàáæåíèå, ¦ÌÓÊÑ ÌÎ ¦1103 ¦ 500 ¦ 500,00¦100,0 ¦ 0 ¦ ¦ ¦ 500 ¦ 500,0 ¦100,0 ¦
¦ñ. Êàéòàíàê ¦"Ó-Êîê. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Óñòü-Êîêñà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 440 ¦ 400,00¦ 90,9 ¦ 0 ¦ ¦ ¦ 440 ¦ 400,0 ¦ 90,9 ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Òóðî÷àêñêèé ðàéîí ¦ ¦ ¦ 40900 ¦ 31046,8 ¦ 75,9 ¦ 23200 ¦ 14858,6 ¦ 64,0 ¦ 17700 ¦ 16188,2 ¦ 91,5 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Àâòîâîêçàë, ¦àäì. ÌÎ ¦1103 ¦ 1000 ¦ 1000,00¦100,0 ¦ 0 ¦ ¦ ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦ñ. Òóðî÷àê ¦"Òóðî÷àê. ð-í"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Òîíäîøêà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 10000 ¦ 10000,00¦100,0 ¦ 0 ¦ ¦ ¦ 10000 ¦ 10000,0 ¦100,0 ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä, ¦àäì. ÌÎ ¦1103 ¦ 1000 ¦ 1000,00¦100,0 ¦ 0 ¦ ¦ ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦ñ. Àðòûáàø ¦"Òóðî÷àê. ð-í"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ÖÐÁ â ñ. Òóðî÷àê (â¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0904/¦ 28200 ¦ 18533,60¦ 65,7 ¦ 23200 ¦ 14858,6 ¦ 64,0 ¦ 5000 ¦ 3675,0 ¦ 73,5 ¦
¦ò.÷. ÏÈÐ) ¦ ¦0411 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Èîãà÷ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 0 ¦ - ¦ ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ýëåêòðîëèíèè, ¦àäì. ÌÎ ¦1103 ¦ 500 ¦ 493,20¦ 98,6 ¦ 0 ¦ ¦ ¦ 500 ¦ 493,2 ¦ 98,6 ¦
¦ñ. Òóðî÷àê ¦"Òóðî÷àê. ð-í"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Êóðìà÷-¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 200 ¦ 20,00¦ 10,0 ¦ 0 ¦ ¦ ¦ 200 ¦ 20,0 ¦ 10,0 ¦
¦Áàéãîë (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ìàéìèíñêèé ðàéîí ¦ ¦ ¦ 20037,8 ¦ 17432,7 ¦ 87,0 ¦ 2000 ¦ 371 ¦ 18,6 ¦ 18037,8 ¦ 17061,7 ¦ 94,6 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Äîì êóëüòóðû,¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0806 ¦ 10000 ¦ 9923,80¦ 99,2 ¦ 0 ¦ ¦ ¦ 10000 ¦ 9923,8 ¦ 99,2 ¦
¦ñ. Ñîóçãà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ËÝÏ, ñ. Ñîóçãà ¦Àäì. ÌÎ ¦1103 ¦ 1000 ¦ 1000,00¦100,0 ¦ 0 ¦ ¦ ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦ ¦"Ìàéìèí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä, ñ. Ìàéìà¦Àäì. ÌÎ ¦1103 ¦ 500 ¦ 500,00¦100,0 ¦ 0 ¦ ¦ ¦ 500 ¦ 500,0 ¦100,0 ¦
¦(Àëãàèð) ¦"Ìàéìèí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä, ¦Àäì ÌÎ ¦1103 ¦ 1000 ¦ 992,50¦ 99,3 ¦ 0 ¦ ¦ ¦ 1000 ¦ 992,5 ¦ 99,3 ¦
¦ñ. Êûçûë-Îçåê ¦"Ìàéìèí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Èíæåíåðíàÿ çàùèòà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0504 ¦ 2400 ¦ 771,00¦ 32,1 ¦ 2000 ¦ 371 ¦ 18,6 ¦ 400 ¦ 400,0 ¦100,0 ¦
¦èíôðàñòðóêòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìàéìà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä, ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0504 ¦ 200 ¦ 200,00¦100,0 ¦ 0 ¦ ¦ ¦ 200 ¦ 200,0 ¦100,0 ¦
¦ñ. Àëôåðîâî (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Æèëîé äîì ñî¦ÔÆÑ ÷/ç ¦0501 ¦ 3000 ¦ 2995,40¦ 99,8 ¦ 0 ¦ ¦ ¦ 3000 ¦ 2995,4 ¦ 99,8 ¦
¦âñòðîåííûì ìàãàçèíîì¦ÓÊÑ ÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîìåùåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìàéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Ñàéäûñ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 437,8 ¦ 400,00¦ 91,4 ¦ 0 ¦ ¦ ¦ 437,8 ¦ 400,0 ¦ 91,4 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ñïîðòèâíûé çàë øêîëû¦Àäì. ÌÎ ¦1103 ¦ 600 ¦ - ¦ 0,0 ¦ 0 ¦ ¦ ¦ 600 ¦ ¦ 0,0 ¦
¦ñ. Ïîäãîðíîå ¦"Ìàéìèí. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Êîëëåêòîð ïî¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0504 ¦ 350 ¦ 350,00¦100,0 ¦ 0 ¦ ¦ ¦ 350 ¦ 350,0 ¦100,0 ¦
¦óäàëåíèþ ôåêàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîêîâ, ñ. Ìàéìà (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Äåòñàä, ñ. Êûçûë-¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 550 ¦ 300,00¦ 54,5 ¦ 0 ¦ ¦ ¦ 550 ¦ 300,0 ¦ 54,5 ¦
¦Îçåê (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦×îéñêèé ðàéîí ¦ ¦ ¦ 6000 ¦ 6000 ¦100,0 ¦ 0 ¦ 0 ¦ ¦ 6000 ¦ 6000 ¦100,0 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ÂËÝÏ 6 êÂ, ñ. Êàðà-¦àäì. ÌÎ ¦1103 ¦ 4700 ¦ 4700,00¦100,0 ¦ 0 ¦ ¦ ¦ 4700 ¦ 4700,0 ¦100,0 ¦
¦êîêøà - Óéìåíü ¦"×îéñê. ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà, ñ. Êàðàêîêøà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 0 ¦ - ¦ ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðàéîííàÿ áîëüíèöà â¦àäì. ÌÎ ¦1103 ¦ 1292,436¦ 1292,44¦100,0 ¦ 0 ¦ ¦ ¦ 1292,436¦ 1292,436¦100,0 ¦
¦ñ. ×îÿ ¦"×îéñê. ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä â ñ. Ñåé-¦àäì. ÌÎ ¦1103 ¦ 7,564¦ 7,56¦100,0 ¦ 0 ¦ ¦ ¦ 7,564¦ 7,6 ¦100,0 ¦
¦êà (â ò.÷. ÏÈÐ) ¦"×îéñê. ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦×åìàëüñêèé ðàéîí ¦ ¦ ¦ 4100 ¦ 3853 ¦ 94,0 ¦ 0 ¦ 0 ¦ ¦ 4100 ¦ 3853 ¦ 94,0 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ÂË 0,4ê è ÊÒϦàäì. ÌÎ ¦1103 ¦ 1500 ¦ 1500,00¦100,0 ¦ 0 ¦ ¦ ¦ 1500 ¦ 1500,0 ¦100,0 ¦
¦10/0,4 ñ. Àñêàò ¦"×åìàë. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Æèëûå äîìà â¦ÔÆÑ ÷/ç ÓÊÑ ¦0501 ¦ 400 ¦ 231,00¦ 57,8 ¦ 0 ¦ ¦ ¦ 400 ¦ 231,0 ¦ 57,8 ¦
¦ñ. ×åìàë ¦ÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä, ñ. ×åìàë¦àäì. ÌÎ ¦1103 ¦ 1000 ¦ 1000,00¦100,0 ¦ 0 ¦ ¦ ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦ ¦"×åìàë. ð-í" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ÖÐÁ, ñ. ×åìàë ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0904 ¦ 1000 ¦ 998,20¦ 99,8 ¦ 0 ¦ ¦ ¦ 1000 ¦ 998,2 ¦ 99,8 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Øêîëà â ñ. Ýëåêìîíàð¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 200 ¦ 123,80¦ 61,9 ¦ 0 ¦ ¦ ¦ 200 ¦ 123,8 ¦ 61,9 ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ ¦ 58752,1 ¦ 55943,1 ¦ 95,2 ¦ 10000 ¦ 10000 ¦100,0 ¦ 48752,1 ¦ 45943,1 ¦ 94,2 ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ËÝÏ, ã. Ãîðíî-¦àäì. ÌÎ ¦1103 ¦ 2000 ¦ 2000,00¦100,0 ¦ 0 ¦ ¦ ¦ 2000 ¦ 2000,0 ¦100,0 ¦
¦Àëòàéñê ¦"ã. Ã-Àëòàéñê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîïðîâîä, ñêâàæ. è¦àäì. ÌÎ ¦1103 ¦ 2000 ¦ 2000,00¦100,0 ¦ 0 ¦ ¦ ¦ 2000 ¦ 2000,0 ¦100,0 ¦
¦âîäîïðîâîä. ñåòè,¦"ã. Ã-Àëòàéñê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦150-êâ. æ. ä. ¦ÔÆÑ ÷/ç ÓÊÑ ¦0501 ¦ 9450 ¦ 9450,00¦100,0 ¦ 0 ¦ ¦ ¦ 9450 ¦ 9450,0 ¦100,0 ¦
¦ ¦ÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦58-êâ. æ. ä. ¦ÔÆÑ ÷/ç ÓÊÑ ¦0501 ¦ 1685 ¦ 1500,00¦ 89,0 ¦ 0 ¦ ¦ ¦ 1685 ¦ 1500,0 ¦ 89,0 ¦
¦ ¦ÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ïðèñòðîéêà ê øêîëå¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 1000 ¦ 1000,00¦100,0 ¦ 0 ¦ ¦ ¦ 1000 ¦ 1000,0 ¦100,0 ¦
¦N 13 (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦46-êâ. æ. ä. ¦ÔÆÑ ÷/ç ÓÊÑ ¦0501 ¦ 8000 ¦ 8000,00¦100,0 ¦ 0 ¦ ¦ ¦ 8000 ¦ 8000,0 ¦100,0 ¦
¦ ¦ÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦52-êâ. æ. ä. ¦ÔÆÑ ÷/ç ÓÊÑ ¦0501 ¦ 9000 ¦ 8985,00¦ 99,8 ¦ 0 ¦ ¦ ¦ 9000 ¦ 8985,0 ¦ 99,8 ¦
¦ ¦ÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Âîäîñíàáæåíèå, ¦ÓÊÑ ÌÑÆÊÕ ÐÀ ¦0504 ¦ 15000 ¦ 15000,00¦100,0 ¦ 10000 ¦ 10000 ¦100,0 ¦ 5000 ¦ 5000,0 ¦100,0 ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Êàòóíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîçàáîð) (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Æèëîé äîì ïî¦ÔÆÑ ÷/ç ÓÊÑ ¦0501 ¦ 350 ¦ 95,40¦ 27,3 ¦ 0 ¦ ¦ ¦ 350 ¦ 95,4 ¦ 27,3 ¦
¦óë. Àëòàéñêàÿ, 3/1 ¦ÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0504 ¦ 2000 ¦ 2000,00¦100,0 ¦ 0 ¦ ¦ ¦ 2000 ¦ 2000,0 ¦100,0 ¦
¦êîòåëüíîé N 3 ïîä ÒϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Æèëîé äîì äëÿ¦ÔÆÑ ÷/ç ÓÊÑ ¦0501 ¦ 500 ¦ 500,00¦100,0 ¦ 0 ¦ ¦ ¦ 500 ¦ 500,0 ¦100,0 ¦
¦ðàáîòíèêîâ ¦ÌÏÑÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0504 ¦ 3467,1 ¦ 1450,00¦ 41,8 ¦ 0 ¦ ¦ ¦ 3467,1 ¦ 1450,0 ¦ 41,8 ¦
¦ïëîùàäè èì. Ëåíèíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è öåíòðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêâåðà â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ óëèöû¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0504 ¦ 600 ¦ 540,20¦ 90,0 ¦ 0 ¦ ¦ ¦ 600 ¦ 540,2 ¦ 90,0 ¦
¦Ëåíêèíà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåêðåñòêà óëèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíà äî ìîñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ð. Óëàëóøêó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0504 ¦ 1700 ¦ 1635,10¦ 96,2 ¦ 0 ¦ ¦ ¦ 1700 ¦ 1635,1 ¦ 96,2 ¦
¦ïëîùàäè è ñêâåðà ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêà Ã.È.×îðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóðêèíó â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0504 ¦ 2000 ¦ 1787,40¦ 89,4 ¦ 0 ¦ ¦ ¦ 2000 ¦ 1787,4 ¦ 89,4 ¦
¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà N 1 ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâîì (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ 193302,3 ¦172339,2 ¦ 89,2 ¦ 94195,6 ¦ 76896,6 ¦ 81,6 ¦ 99106,7 ¦ 95442,6 ¦ 96,3 ¦
¦îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Îçäîðîâèòåëüíûé ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 7960 ¦ 7889,40¦ 99,1 ¦ 0 ¦ ¦ ¦ 7960 ¦ 7889,4 ¦ 99,1 ¦
¦öåíòð ïåäó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0806 ¦ 1000 ¦ 706,70¦ 70,7 ¦ 0 ¦ ¦ ¦ 1000 ¦ 706,7 ¦ 70,7 ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåñïóáëèêàíñêèé äîì-¦ÓÊÑ ÌÑÆÊÕ ÐÀ ¦1006 ¦ 4000 ¦ 4000,00¦100,0 ¦ 0 ¦ ¦ ¦ 4000 ¦ 4000,0 ¦100,0 ¦
¦èíòåðíàò äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ N 2,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êàí (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Öåíòð ðåàáèëèòàöèè¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦1006 ¦ 5581,7 ¦ 5581,70¦100,0 ¦ 0 ¦ ¦ ¦ 5581,7 ¦ 5581,7 ¦100,0 ¦
¦äåòåé-èíâàëèäîâ (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Öåíòð ðåàáèëèòàöèè¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦1006 ¦ 0 ¦ - ¦ ¦ 0 ¦ ¦ ¦ 0 ¦ ¦ ¦
¦äëÿ ëèö ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0904 ¦ 18000 ¦ 17964,80¦ 99,8 ¦ 0 ¦ ¦ ¦ 18000 ¦ 17964,8 ¦ 99,8 ¦
¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíàðêîëîãè÷åñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî äèñïàíñåðà ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ó÷åáíûé êîðïóñ øêîëû¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 15000 ¦ 4189,70¦ 27,9 ¦ 12000 ¦ 1483,2 ¦ 12,4 ¦ 3000 ¦ 2706,5 ¦ 90,2 ¦
¦-èíòåðíàòà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåñïóáëèêàíñêàÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 17000 ¦ 14868,90¦ 87,5 ¦ 10000 ¦ 9116,6 ¦ 91,2 ¦ 7000 ¦ 5752,3 ¦ 82,2 ¦
¦ãèìíàçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Äåòäîì â ñ. ×åïîø¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709/¦ 35435,6 ¦ 35435,60¦100,0 ¦ 28435,6 ¦ 28435,6 ¦100,0 ¦ 7000 ¦ 7000,0 ¦100,0 ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦0411 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0806 ¦ 19000 ¦ 18904,80¦ 99,5 ¦ 0 ¦ ¦ ¦ 19000 ¦ 18904,8 ¦ 99,5 ¦
¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî òåàòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðàìû â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0904 ¦ 8000 ¦ 7900,00¦ 98,8 ¦ 7000 ¦ 7000 ¦100,0 ¦ 1000 ¦ 900,0 ¦ 90,0 ¦
¦íåçàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîé áîëüíèöå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦1006 ¦ 3000 ¦ 2850,50¦ 95,0 ¦ 0 ¦ ¦ ¦ 3000 ¦ 2850,5 ¦ 95,0 ¦
¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàðàêîë (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ÌÂÄ ÐÀ ¦ ¦ 4000 ¦ 4000,00¦100,0 ¦ 0 ¦ ¦ ¦ 4000 ¦ 4000,0 ¦100,0 ¦
¦ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ïëàâàòåëüíûé áàññåéí¦ÓÊÑ ÌÑÆÊÕ ÐÀ ¦0904 ¦ 38300 ¦ 37175,80¦ 97,1 ¦ 30000 ¦ 28962,9 ¦ 96,5 ¦ 8300 ¦ 8212,9 ¦ 99,0 ¦
¦ñ êðûòûìè âàííàìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîé âàííîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Êîíöåïöèÿ ðàçâèòèÿ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0411 ¦ 1000 ¦ 938,80¦ 93,9 ¦ 0 ¦ ¦ ¦ 1000 ¦ 938,8 ¦ 93,9 ¦
¦ÌÃÝÑ ÐÀ (â ò.÷. ÏÈÐ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Öåíòð íàöèîíàëüíîé¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0806 ¦ 600 ¦ 309,00¦ 51,5 ¦ 0 ¦ ¦ ¦ 600 ¦ 309,0 ¦ 51,5 ¦
¦êóëüòóðû, ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñê (â ò.÷. ÏÈÐ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Îáóñòðîéñòâî ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0806 ¦ 600 ¦ 516,70¦ 86,1 ¦ 0 ¦ ¦ ¦ 600 ¦ 516,7 ¦ 86,1 ¦
¦Óëàëèíñêîé ñòîÿíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ãîðíîëûæíàÿ òðàññà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0904 ¦ 450 ¦ 408,50¦ 90,8 ¦ 0 ¦ ¦ ¦ 450 ¦ 408,5 ¦ 90,8 ¦
¦ã. Òóãàÿ â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ïîãðàíçàñòàâà ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0411 ¦ 250 ¦ 250,00¦100,0 ¦ 0 ¦ ¦ ¦ 250 ¦ 250,0 ¦100,0 ¦
¦"Êàëãóòû" (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦Ìèíçäðàâ ÐÀ ¦0904 ¦ 6000 ¦ 6000,00¦100,0 ¦ 0 ¦ ¦ ¦ 6000 ¦ 6000,0 ¦100,0 ¦
¦ñòàðîãî êîðïóñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà, ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0709 ¦ 1365 ¦ 550,00¦ 40,3 ¦ 0 ¦ ¦ ¦ 1365 ¦ 550,0 ¦ 40,3 ¦
¦êîííî-ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Îðãàíèçàöèÿ "Áàçîâîé¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ ¦0411 ¦ 2000 ¦ - ¦ 0,0 ¦ 2000 ¦ ¦ 0,0 ¦ 0 ¦ ¦ ¦
¦ôàêòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" (ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Òóðî÷àê - ÔÖϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Æèëèùíûå ñóáñèäèè¦Ìèíèñòåðñòâî ¦0501 ¦ 4043,6 ¦ 1898,30¦ 46,9 ¦ 4043,6 ¦ 1898,3 ¦ 46,9 ¦ 0 ¦ ¦ ¦
¦ãðàæäàíàì, ¦ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+-------+
¦Ïîäïðîãðàììà ¦Êîìèòåò ¦0501 ¦ 716,4 ¦ - ¦ 0,0 ¦ 716,4 ¦ ¦ 0,0 ¦ 0 ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ¦ãîñóäàðñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦íûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+--------------+-----+-----------+---------+-------+----------+---------+-------+----------+----------+--------
Ïðèëîæåíèå 6-1
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÑÒÐÎÈÒÅËÜÍÎ-ÂÎÑÑÒÀÍÎÂÈÒÅËÜÍÛÕ ÐÀÁÎÒ ÏÎ ËÈÊÂÈÄÀÖÈÈ
ÏÎÑËÅÄÑÒÂÈÉ ÇÅÌËÅÒÐßÑÅÍÈß ÇÀ 2005 ÃÎÄ
--------------------T-------------T--------T---------T-------T---------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦Íàèìåíîâàíèå ¦Óòî÷íåí-¦Èñïîëíåíî¦Ïðîöåíò¦  òîì ÷èñëå ïî èñòî÷íèêàì: ¦
¦ ¦ çàêàç÷èêà ¦íûé ïëàí¦ ¦èñïîë- +-------------------------T-------------------------+
¦ ¦ ¦ ¦ ¦íåíèÿ ¦ Ñðåäñòâà ôåäåðàëüíîãî ¦Ñðåäñòâà ðåñïóáëèêàíñêîãî¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ áþäæåòà ¦
¦ ¦ ¦ ¦ ¦ +--------T--------T-------+--------T--------T-------+
¦ ¦ ¦ ¦ ¦ ¦Óòî÷íåí-¦Èñïîëíå-¦Ïðîöåíò¦Óòî÷íåí-¦Èñïîëíå-¦Ïðîöåíò¦
¦ ¦ ¦ ¦ ¦ ¦íûé ïëàí¦íèå ¦èñïîë- ¦íûé ïëàí¦íèå ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦íåíèÿ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Èòîãî ïî Ðåñïóáëèêå¦ ¦668630,2¦ 598311,4¦ 89,5 ¦574911,2¦536887,7¦ 93,4 ¦ 93719,0¦ 61423,7¦ 65,5 ¦
¦Àëòàé: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñòðîèòåëüñòâî è¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦155291,7¦ 131499,0¦ 84,7 ¦ 90891,7¦ 85091 ¦ 93,6 ¦ 64400,0¦ 46408,0¦ 72,1 ¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, ðàçðóøåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Îáúåêòû ¦ ¦123640,0¦ 103869,5¦ 84,0 ¦120240,0¦100469,5¦ 83,6 ¦ 3400,0¦ 3400,0¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÖÐÁ, ñ. Øåáàëèíî¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 28363,7¦ 20259,5¦ 71,4 ¦ 28363,7¦ 20259,5¦ 71,4 ¦ 0,0¦ ¦ ¦
¦Øåáàëèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Çäàíèå àïòåêè è¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 7600,0¦ 5036,1¦ 66,3 ¦ 4600 ¦ 2036,1¦ 44,3 ¦ 3000,0¦ 3000,0¦ 100,0 ¦
¦ïîëèêëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Àêòàø. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÔÀÏ â íîâîì¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 3000,0¦ 3000,0¦ 100,0 ¦ 2600 ¦ 2600 ¦ 100,0 ¦ 400,0¦ 400,0¦ 100,0 ¦
¦ïîñåëåíèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ðåêîíñòðóêöèÿ ñ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 9400,0¦ 714,9¦ 7,6 ¦ 9400 ¦ 714,9¦ 7,6 ¦ 0,0¦ ¦ ¦
¦óñèëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèé çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâîé áîëüíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. ×åðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 6810,7¦ 6810,7¦ 100,0 ¦ 6810,7¦ 6810,7¦ 100,0 ¦ 0,0¦ ¦ ¦
¦çäàíèÿ ÖÐÁ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îíãóäàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 100,0¦ 100,0¦ 100,0 ¦ 100 ¦ 100 ¦ 100,0 ¦ 0,0¦ ¦ ¦
¦çäàíèÿ ÖÐÁ, ñ. Óñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦-Êîêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 19799,2¦ 19381,9¦ 97,9 ¦ 19799,2¦ 19381,9¦ 97,9 ¦ 0,0¦ ¦ ¦
¦çäàíèÿ ìåæðàéîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû, ñ. Àêòàø ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Öåíòðàëüíàÿ ¦ÇÀÎ ¦ 48566,4¦ 48566,4¦ 100,0 ¦ 48566,4¦ 48566,4¦ 100,0 ¦ 0,0¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöà,¦"Ãëàâìîññòðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîø-Àãà÷ ¦-èíâåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Îáúåêòû îáðàçîâàíèÿ¦ ¦277925,6¦ 273556,3¦ 98,4 ¦266076,6¦262940,6¦ 98,8 ¦ 11849,0¦ 10615,7¦ 89,6 ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Çäàíèå äëÿ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 5600,0¦ 5083,0¦ 90,8 ¦ 400 ¦ 400 ¦ 100,0 ¦ 5200,0¦ 4683,0¦ 90,1 ¦
¦íà÷àëüíûõ êëàññî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êóðàé. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñðåäíÿÿ øêîëà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 4700,0¦ 4700,0¦ 100,0 ¦ 4700 ¦ 4700 ¦ 100,0 ¦ 0,0¦ ¦ ¦
¦(êîòåëüíàÿ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîêîðÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñðåäíÿÿ øêîëà â¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 12083,5¦ 12083,5¦ 100,0 ¦ 12083,5¦ 12083,5¦ 100,0 ¦ 0,0¦ ¦ ¦
¦ñ. Ìóõîð-Òàðõàòà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 24934,3¦ 23984,5¦ 96,2 ¦ 24934,3¦ 23984,5¦ 96,2 ¦ 0,0¦ ¦ ¦
¦îñíîâíîé øêîëû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàðàãàé (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 6300,0¦ 6262,7¦ 99,4 ¦ 5000 ¦ 5000 ¦ 100,0 ¦ 1300,0¦ 1262,7¦ 97,1 ¦
¦çäàíèÿ ñðåäíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êóï÷åãåíü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ò.÷. ÏÈÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Çäàíèå ñðåäíåé¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 26400,0¦ 25273,4¦ 95,7 ¦ 25000 ¦ 23873,4¦ 95,5 ¦ 1400,0¦ 1400,0¦ 100,0 ¦
¦øêîëû, ñ. ×èáèò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Äåòñêèé ñàä - ÿñëè¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 1449,0¦ 770,0¦ 53,1 ¦ 0 ¦ ¦ ¦ 1449,0¦ 770,0¦ 53,1 ¦
¦â ñ. Áåëüòèð (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 80221,7¦ 79453,3¦ 99,0 ¦ 80221,7¦ 79453,3¦ 99,0 ¦ 0,0¦ ¦ ¦
¦ñðåäíåé øêîëû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦180 ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îðòîëûê (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñðåäíÿÿ øêîëà íà¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 34635,2¦ 34635,2¦ 100,0 ¦ 32135,2¦ 32135,2¦ 100,0 ¦ 2500,0¦ 2500,0¦ 100,0 ¦
¦180 ó÷àùèõñÿ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîì íà 40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò â íîâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèè, ñ. Áåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèð, â ò.÷. ÏÈÐ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 19357,0¦ 19065,8¦ 98,5 ¦ 19357 ¦ 19065,8¦ 98,5 ¦ 0,0¦ ¦ ¦
¦ñðåäíåé øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûõ êëàññîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×àãàí-Óçóí (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ðåêîíñòðóêöèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 4060,2¦ 4060,2¦ 100,0 ¦ 4060,2¦ 4060,2¦ 100,0 ¦ 0,0¦ ¦ ¦
¦äåòñêîãî ñàäà íà 25¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò â ñ. ×àãàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óçóí (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñòðîèòåëüñòâî ¦ÇÀÎ ¦ 58184,7¦ 58184,7¦ 100,0 ¦ 58184,7¦ 58184,7¦ 100,0 ¦ 0,0¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà 640¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ â ï. Àêòàø¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Îáúåêòû èíæåíåðíîé¦ ¦ 30483,9¦ 20867,6¦ 68,5 ¦ 29183,9¦ 19867,6¦ 68,1 ¦ 1300,0¦ 1000,0¦ 76,9 ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Âîäîçàáîðíûå ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 9663,0¦ 8740,5¦ 90,5 ¦ 9363 ¦ 8740,5¦ 93,4 ¦ 300,0¦ ¦ 0,0 ¦
¦ñîîðóæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâîäÿùèìè ñåòÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(1 î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 1746,4¦ 1746,4¦ 100,0 ¦ 746,4¦ 746,4¦ 100,0¦ 1000,0¦ 1000,0¦ 100,0 ¦
¦àâòîìîáèëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè "Ïîäúåçä ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîìó ïîñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñòðîèòåëüñòâî ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 10344,0¦ 10344,0¦ 100,0 ¦ 10344 ¦ 10344 ¦ 100,0¦ 0,0¦ ¦ ¦
¦âíóòðèïîñåëêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è ïðîåçäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîì ïîñåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñòðîèòåëüñòâî ÂË-¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 6644,5¦ 0,0¦ 0,0 ¦ 6644,5¦ ¦ 0,0¦ 0,0¦ ¦ ¦
¦10 ê è ÊÒÏ 10/04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê â íîâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Âûíîñ ëèíèè ñâÿçè¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 0,0¦ 0,0¦ ¦ 0 ¦ ¦ ¦ 0,0¦ ¦ ¦
¦èç ñåëà Áåëüòèð (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñòðîèòåëüñòâî ÂË-¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 2086,0¦ 36,7¦ 1,8 ¦ 2086 ¦ 36,7¦ 1,8¦ 0,0¦ ¦ ¦
¦04 ê â íîâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Àâàðèéíî- ¦ ¦ 12770,0¦ 0,0¦ 0,0 ¦ 0,0¦ ¦ ¦ 12770,0¦ ¦ 0,0 ¦
¦âîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÌÎ "Êîø-Àãà÷ñêèé¦Àäìèí. ÌÎ ¦ 5070,0¦ 0,0¦ 0,0 ¦ 0 ¦ ¦ ¦ 5070,0¦ ¦ 0,0 ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÌÎ "Óëàãàíñêèé¦Àäìèí. ÌÎ ¦ 1900,0¦ 0,0¦ 0,0 ¦ 0 ¦ ¦ ¦ 1900,0¦ ¦ 0,0 ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÌÎ "Îíãóäàéñêèé¦Àäìèí. ÌÎ ¦ 2100,0¦ 0,0¦ 0,0 ¦ 0 ¦ ¦ ¦ 2100,0¦ ¦ 0,0 ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÌÎ "Øåáàëèíñêèé¦Àäìèí. ÌÎ ¦ 3700,0¦ 0,0¦ 0,0 ¦ 0 ¦ ¦ ¦ 3700,0¦ ¦ 0,0 ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦Ñòðîèòåëüñòâî è¦ ¦ 68519,0¦ 68519,0¦ 100,0 ¦ 68519,0¦ 68519,0¦ 100,0¦ 0,0¦ 0,0¦ 0,0 ¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, ðàçðóøåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÌÎ "Êîø-Àãà÷ñêèé¦ÌÏÑÆÊÕ ÐÀ ¦ 43818,5¦ 43818,5¦ 100,0 ¦ 43818,5¦ 43818,5¦ 100,0¦ 0,0¦ ¦ ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÌÎ "Óëàãàíñêèé¦ÌÏÑÆÊÕ ÐÀ ¦ 23030,5¦ 23030,5¦ 100,0 ¦ 23030,5¦ 23030,5¦ 100,0¦ 0,0¦ ¦ ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÌÎ "Îíãóäàéñêèé¦ÌÏÑÆÊÕ ÐÀ ¦ 590,0¦ 590,0¦ 100,0 ¦ 590 ¦ 590 ¦ 100,0¦ 0,0¦ ¦ ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÌÎ "Øåáàëèíñêèé¦ÌÏÑÆÊÕ ÐÀ ¦ 40,0¦ 40,0¦ 100,0 ¦ 40 ¦ 40 ¦ 100,0¦ 0,0¦ ¦ ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÌÎ "Óñòü-Êàíñêèé¦ÌÏÑÆÊÕ ÐÀ ¦ 960,0¦ 960,0¦ 100,0 ¦ 960 ¦ 960 ¦ 100,0¦ 0,0¦ ¦ ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+-------+
¦ÌÎ "Óñòü-Êîêñèíñêèé¦ÌÏÑÆÊÕ ÐÀ ¦ 80,0¦ 80,0¦ 100,0 ¦ 80 ¦ 80 ¦ 100,0¦ 0,0¦ ¦ ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------+-------------+--------+---------+-------+--------+--------+-------+--------+--------+--------
Ïðèëîæåíèå 6-2
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÑÒÐÎÈÒÅËÜÍÎ-ÂÎÑÑÒÀÍÎÂÈÒÅËÜÍÛÕ ÐÀÁÎÒ ÏÎ ËÈÊÂÈÄÀÖÈÈ
ÏÎÑËÅÄÑÒÂÈÉ ÇÅÌËÅÒÐßÑÅÍÈß, ÏÎÄËÅÆÀÙÈÕ ÂÎÑÑÒÀÍÎÂËÅÍÈÞ,
ÈÇ ÑÐÅÄÑÒÂ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
---------------------------T-------------T--------T------T-------¬
¦ Íàèìåíîâàíèå ¦Íàèìåíîâàíèå ¦Óòî÷íåí-¦Èñïîë-¦Ïðîöåíò¦
¦ ¦ çàêàç÷èêà ¦íûé ïëàí¦íåíî ¦èñïîë- ¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+--------------------------+-------------+--------+------+-------+
¦Èòîãî ïî Ðåñïóáëèêå Àëòàé:¦ ¦ 50093,9¦1302,5¦ 2,6 ¦
+--------------------------+-------------+--------+------+-------+
¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå æèëüÿ,¦ ¦ ¦ ¦ ¦
¦ðàçðóøåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 24940,8¦ ¦ - ¦
+--------------------------+-------------+--------+------+-------+
¦Îáúåêòû îáðàçîâàíèÿ ¦ ¦ 22653,1¦ 0,0¦ - ¦
+--------------------------+-------------+--------+------+-------+
¦Ñðåäíÿÿ øêîëà â ñ. Ìóõîð-¦ ¦ ¦ ¦ ¦
¦Òàðõàòà. Ðåêîíñòðóêöèÿ (⦠¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 9000,0¦ ¦ - ¦
+--------------------------+-------------+--------+------+-------+
¦Ñòðîèòåëüñòâî ñðåäíåé¦ ¦ ¦ ¦ ¦
¦øêîëû íà 180 ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦
¦ñ. Îðòîëûê (â ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 10120,0¦ ¦ - ¦
+--------------------------+-------------+--------+------+-------+
¦Ðåêîíñòðóêöèÿ ñðåäíåé¦ ¦ ¦ ¦ ¦
¦øêîëû çäàíèÿ äëÿ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûõ êëàññîâ,¦ ¦ ¦ ¦ ¦
¦ñ. ×àãàí-Óçóí (â ò.÷. ÏÈÐ)¦ÓÊÑ ÌÏÑÆÊÕ ÐÀ¦ 3533,1¦ ¦ - ¦
+--------------------------+-------------+--------+------+-------+
¦Ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå æèëüÿ,¦ ¦ ¦ ¦ ¦
¦ðàçðóøåííîãî â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦ ¦ 2500,0¦1302,5¦52,1 ¦
+--------------------------+-------------+--------+------+-------+
¦ÌÎ "Êîø-Àãà÷ñêèé ðàéîí" ¦ÌÏÑÆÊÕ ÐÀ ¦ 2500,0¦1302,5¦52,1 ¦
L--------------------------+-------------+--------+------+--------
Ïðèëîæåíèå 7
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ( ÒÎÌ ×ÈÑËÅ ÍÀ ÓÑËÎÂÈßÕ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß), ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
--------T----------------------T--------T---------T-------T---------------------¬
¦ Êîä ¦Íàèìåíîâàíèå ïðîãðàììû¦Óòî÷íåí-¦Èñïîëíåíî¦Ïðîöåíò¦ Èñïîëíèòåëè ¦
¦ ¦ (ïîäïðîãðàìì) ¦íûé ïëàí¦ ¦èñïîë- ¦ ¦
¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦ Ïðîãðàììû, íàïðàâëåííûå íà ðàçâèòèå ýêîíîìèêè ¦
+-------+----------------------T--------T---------T-------T---------------------+
¦5223500¦1. "Ðàçâèòèå ìàëîãî¦ 21588,4¦ 6713,7 ¦ 31,1 ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦
¦ ¦2004 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦ ¦ 21538,4¦ 6663,7 ¦ 30,9 ¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦ ¦ 50 ¦ 50 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ, òîðãîâëè è ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5222600¦2. "Ïëîäîðîäèå" 2002 -¦ 12846,8¦ 12777 ¦ 99,5 ¦Ìèíèñòåðñòâî ¦
¦ ¦2005 ãîäû" ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦
+-------+----------------------+--------+---------+-------+Ðåñïóáëèêè Àëòàé ¦
¦5222700¦3. "Êàäðîâîå ¦ 600 ¦ 600 ¦ 100,0 ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íà 2002 -¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5224000¦4. "Ñîçäàíèå ¦ 5947 ¦ 5947 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦èìóùåñòâåííûõ ¦
¦ ¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦îòíîøåíèé ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2007 ãîäû)".¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ è¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ è¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5224800¦5."Ðàçâèòèå àâèàöèè íঠ2755,9¦ 2554,1 ¦ 92,7 ¦Ìèíèñòåðñòâî ¦
¦ ¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦Àëòàé íà 2004 - 2005¦ ¦ ¦ ¦ðàçâèòèÿ, òîðãîâëè è ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦Âñåãî ¦ 43738,1¦ 28591,8 ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦ Ïðîãðàììû ðàçâèòèÿ èíôðàñòðóêòóðû ¦
+-------+----------------------T--------T---------T-------T---------------------+
¦5222910¦6. "Ýëåêòðîííûé Àëòàé¦ 12500 ¦ 11756,1 ¦ 94,0 ¦ ¦
¦ ¦íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦ ¦ 2500 ¦ 1756,5 ¦ 70,3 ¦Ïðàâèòåëüñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦Ïîäïðîãðàììà ¦ 10000 ¦ 9999,6 ¦ 100,0 ¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦àâòîìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî ó÷åòà ⦠¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦
¦ ¦2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5223000¦7. "Îòõîäû (2004 -¦ 5500 ¦ 5225 ¦ 95,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦2010 ãîäû)" ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
+-------+----------------------+--------+---------+-------+ñòðîèòåëüñòâà, ¦
¦5223100¦8. "Ðåôîðìèðîâàíèå ¦ 1500 ¦ 1500 ¦ 100,0 ¦æèëèùíî- ¦
¦ ¦óãîëîâíî- ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦èñïîëíèòåëüíîé ñèñòåìû¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦
¦ ¦2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5223600¦9. "Ðàçâèòèå ¦ 1000 ¦ 899,3 ¦ 89,9 ¦Ìèíèñòåðñòâî ¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêîé¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦
¦ ¦ñåòè íà òåððèòîðèè¦ ¦ ¦ ¦ðàçâèòèÿ, òîðãîâëè è ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ïåðèîä 2003 - 2005¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦10. "60-ëåòèå Ïîáåäû ⦠15724,8¦ 13044,8 ¦ 83,0 ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦âîéíå 1941 - 1945¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5221500¦ ¦ 10238 ¦ 10238 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5221500¦ ¦ 1843 ¦ 1671,6 ¦ 90,7 ¦Ìèíèñòåðñòâî òðóäà è ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ +----------------------+--------+---------+-------+---------------------+
¦ ¦ ¦ 150 ¦ 150 ¦ 100,0 ¦Ìèíèñòåðñòâî êóëüòóðû¦
¦ ¦ ¦ ¦ ¦ ¦è êèíî Ðåñïóáëèêè ¦
¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ +----------------------+--------+---------+-------+---------------------+
¦ ¦ ¦ 300 ¦ 300 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ +----------------------+--------+---------+-------+---------------------+
¦ ¦ ¦ 98,8¦ 85,2 ¦ 86,2 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ +----------------------+--------+---------+-------+---------------------+
¦ ¦ ¦ 300 ¦ 300 ¦ 100,0 ¦Êîìèòåò ïî ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé è ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêå, ñâÿçÿì ñ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîñòüþ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5150000¦ ¦ 2495 ¦ ¦ 0,0 ¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ ¦ ¦ ¦(ðàéîíû) ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5150000¦ ¦ 300 ¦ 300 ¦ 100,0 ¦Ìèíèñòåðñòâî êóëüòóðû¦
¦ ¦ ¦ ¦ ¦ ¦è êèíî Ðåñïóáëèêè ¦
¦ ¦ ¦ ¦ ¦ ¦Àëòàé (ðàéîíû) ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5222800¦11. Ñîôèíàíñèðîâàíèå ¦ 4000 ¦ 4000 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦èç ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦
¦ ¦áþäæåòà ÔÖϦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5223900¦12. "Ðàçâèòèå ¦ 500 ¦ 500 ¦ 100,0 ¦Ãîñóäàðñòâåííàÿ ¦
¦ ¦àðõèâíîãî äåëà ⦠¦ ¦ ¦àðõèâíàÿ ñëóæáà ¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5223200¦13. "Æèëèùå" íà 2002 -¦ 89292,8¦ 88592 ¦ 99,2 ¦ ¦
¦ ¦2010 ãîäû, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5223202¦13.1. "Ïåðåñåëåíèå ¦ 5000 ¦ 5000 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦
¦ ¦ôîíäà â Ðåñïóáëèêå¦ ¦ ¦ ¦æèëèùíî- ¦
¦ ¦Àëòàé" ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦
+-------+----------------------+--------+---------+-------+õîçÿéñòâà ¦
¦5223203¦13.2. "Îáåñïå÷åíèå ¦ 892,8¦ 892,8 ¦ 100,0 ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5223201¦13.3. "Ìîäåðíèçàöèÿ ¦ 78900,0¦ 78199,2 ¦ 99,1 ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5223204¦13.4. "Îáåñïå÷åíèå ¦ 4500 ¦ 4500 ¦ 100,0 ¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5224300¦14. "Ðàçâèòèå ¦ 10000 ¦ 5063 ¦ 50,6 ¦ ¦
¦ ¦èïîòå÷íîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ" íà 2004¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5224700¦15. "Êðàñèâûé ñåëüñêèé¦ 5822 ¦ 5822 ¦ 100,0 ¦ ¦
¦ ¦äîì" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦Âñåãî ¦145839,6¦136402,2 ¦ 93,5 ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦ Ïðîãðàììû, íàïðàâëåííûå íà ñîöèàëüíîå ðàçâèòèå ¦
+-------+----------------------T--------T---------T-------T---------------------+
¦5220800¦16. "Õðîíè÷åñêàÿ ¦ 700 ¦ 600 ¦ 85,7 ¦Ìèíèñòåðñòâî ¦
¦ ¦ïî÷å÷íàÿ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦íåäîñòàòî÷íîñòü íঠ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦2001 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220900¦17. "Ïîæàðíàÿ ¦ 200 ¦ 200 ¦ 100,0 ¦ ¦
¦ ¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíàÿ çàùèòà íঠ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5221000¦18. "Ñîâåðøåíñòâîâàíèå¦ 1433 ¦ 1433 ¦ 100,0 ¦ ¦
¦ ¦ìåäèöèíñêèõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦
¦ ¦â ëå÷åáíî-¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2002 - 2006¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220100¦19. "Îáùàÿ âðà÷åáíàÿ¦ 300 ¦ 0 ¦ 0,0 ¦ ¦
¦ ¦(ñåìåéíàÿ) ïðàêòèêà íঠ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5221100¦20. "Ðàçâèòèå è¦ 800 ¦ 800 ¦ 100,0 ¦ ¦
¦ ¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè íঠ¦ ¦ ¦ ¦
¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5221300¦21. "Ïðîôèëàêòèêà è¦ 147 ¦ 147 ¦ 100,0 ¦ ¦
¦ ¦áîðüáà ñ îñîáî¦ ¦ ¦ ¦ ¦
¦ ¦îïàñíûìè è äðóãèìè¦ ¦ ¦ ¦ ¦
¦ ¦çàðàçíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè, îáùèìè¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ, íà 2004 -¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5221200¦22. "Ñêîðàÿ ¦ 400 ¦ 0 ¦ 0,0 ¦ ¦
¦ ¦ìåäèöèíñêàÿ ïîìîùü ⦠¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦
¦ ¦2004 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220700¦23. "Ðàçâèòèå ¦ 280 ¦ 0 ¦ 0,0 ¦ ¦
¦ ¦äîíîðñòâà êðîâè è åå¦ ¦ ¦ ¦ ¦
¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220300¦24. "Çäîðîâûé ðåáåíîê"¦ 1500 ¦ 1500 ¦ 100,0 ¦ ¦
¦ ¦íà 2003 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220500¦25. "Ïðîôèëàêòèêà è¦ 340 ¦ 0 ¦ 0,0 ¦ ¦
¦ ¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦ãèïåðòîíèè ⦠¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦
¦ ¦1998 - 2004 ãîäû"¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîäëåâàåòñÿ) ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220200¦26. "Îõðàíà ¦ 1650 ¦ 1650 ¦ 100,0 ¦ ¦
¦ ¦ìàòåðèíñòâà è äåòñòâঠ¦ ¦ ¦ ¦
¦ ¦íà 2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220400¦27. "Ïðåäóïðåæäåíèå è¦ 6013 ¦ 5773,4 ¦ 96,0 ¦ ¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦
¦ ¦(2002 - 2006 ãîäû)", ⦠¦ ¦ ¦ ¦
¦ ¦ò.÷. ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220401¦27.1. "Ñàõàðíûé ¦ 300 ¦ 200 ¦ 66,7 ¦ ¦
¦ ¦äèàáåò" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220402¦27.2. "Íåîòëîæíûå ìåðû¦ 1000 ¦ 1000 ¦ 100,0 ¦ ¦
¦ ¦áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Àëòàé" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220403¦27.3. "Âàêöèíîïðîôè- ¦ 4100 ¦ 4100 ¦ 100,0 ¦ ¦
¦ ¦ëàêòèêà" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220405¦27.4. "Î ìåðàõ ïî¦ 500 ¦ 375 ¦ 75,0 ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220404¦27.5. "Íåîòëîæíûå ìåðû¦ 100 ¦ 98,4 ¦ 98,4 ¦ ¦
¦ ¦ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà (Àíòè-¦ ¦ ¦ ¦ ¦
¦ ¦ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5220406¦27.6. "Ñîâåðøåíñòâîâà-¦ 13 ¦ 0 ¦ 0,0 ¦ ¦
¦ ¦íèå ñëóæáû ìåäèöèíû¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5223700¦28. "Ñîöèàëüíàÿ ¦ 2674 ¦ 1494,8 ¦ 55,9 ¦Ìèíèñòåðñòâî òðóäà è ¦
¦ ¦ïîääåðæêà íàñåëåíèÿ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦2004 - 2005 ãîäû", ⦠¦ ¦ ¦ ¦
¦ ¦ò.÷. ïîäïðîãðàììû: ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5223700¦28.1. "Ðàçâèòèå ¦ 25 ¦ ¦ 0,0 ¦ ¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ñåìüè è¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5223700¦28.2. "Äîñòîéíàÿ ¦ 613 ¦ 296,9 ¦ 48,4 ¦ ¦
¦ ¦ñòàðîñòü" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5223700¦28.3. "Ñîöèàëüíàÿ ¦ 1831 ¦ 1197,9 ¦ 65,4 ¦ ¦
¦ ¦ïîääåðæêà èíâàëèäîâ è¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5223700¦28.4. "Ðåàáèëèòàöèÿ ¦ 205 ¦ ¦ 0,0 ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ñ¦ ¦ ¦ ¦ ¦
¦ ¦äåâèàíòíûì ïîâåäåíèåì"¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5223800¦29. "Ñîöèàëüíàÿ ¦ 1000 ¦ 1000 ¦ 100,0 ¦ ¦
¦ ¦ðåàáèëèòàöèÿ ëèö áåç¦ ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííîãî ìåñòঠ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà è çàíÿòèé è¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, îòáûâøèõ¦ ¦ ¦ ¦ ¦
¦ ¦íàêàçàíèå ⦠¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíÿþùèõ íàêàçàíèå,¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5222400¦30. "Ïðîôèëàêòèêà ¦ 23 ¦ 2,7 ¦ 24,5 ¦ ¦
¦ ¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé +--------+---------+-------+---------------------+
¦ ¦íåñîâåðøåííîëåòíèõ ⦠11 ¦ 2,7 ¦ 24,5 ¦Ìèíèñòåðñòâî òðóäà è ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦
¦ ¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ +--------+---------+-------+---------------------+
¦ ¦ ¦ 12 ¦ 0 ¦ 0,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5221700¦31. "Äåòè-ñèðîòû" íঠ850 ¦ 844,6 ¦ 99,4 ¦Ìèíèñòåðñòâî ¦
¦ ¦2005 - 2006 ãîäû" ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦
+-------+----------------------+--------+---------+-------+Ðåñïóáëèêè Àëòàé ¦
¦5222000¦32. "Ïîæàðíàÿ ¦ 2630 ¦ 2252,9 ¦ 85,7 ¦ ¦
¦ ¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2004 - 2006¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5222300¦33. "Øêîëüíûé ó÷åáíèê"¦ 4000 ¦ 3408 ¦ 85,2 ¦ ¦
¦ ¦íà 2003 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5221900¦34. "Ðàçâèòèå åäèíîé¦ 1661 ¦ 1501 ¦ 90,4 ¦ ¦
¦ ¦îáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííîé ñðåäû¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦
¦ ¦2002 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5221600¦35. "Ðàçâèòèå ¦ 10562 ¦ 10529,3 ¦ 99,7 ¦ ¦
+-------+îáðàçîâàíèÿ Ðåñïóáëèêè+--------+---------+-------+ ¦
¦5221602¦Àëòàé íà 2004 - 2008¦ 93,3¦ 53,1 ¦ 56,9 ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5221800¦36. "Ïàòðèîòè÷åñêîå ¦ 398,2¦ 383,9 ¦ 96,4 ¦ ¦
¦ ¦âîñïèòàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦
¦ ¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5222500¦37. "Ìîëîäåæü Àëòàÿ íঠ800 ¦ 800 ¦ 100,0 ¦Êîìèòåò ïî äåëàì ¦
¦ ¦2001 - 2005 ãîäû" ¦ ¦ ¦ ¦ìîëîäåæè ¦
+-------+----------------------+--------+---------+-------+Ðåñïóáëèêè Àëòàé ¦
¦5224100¦38. "Î ãîñóäàðñòâåííîé¦ 200 ¦ 200 ¦ 100,0 ¦ ¦
¦ ¦ïîääåðæêå âîåííî-¦ ¦ ¦ ¦ ¦
¦ ¦ïàòðèîòè÷åñêèõ è¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûõ îáúåäèíåíèé¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5221400¦39. "Êóëüòóðà ¦ 1527,6¦ 675,7 ¦ 44,2 ¦Ìèíèñòåðñòâî ¦
¦ ¦Ðåñïóáëèêè Àëòàé (2001¦ ¦ ¦ ¦êóëüòóðû è êèíî ¦
¦ ¦- 2005 ãîäû)" ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5223300¦40. "Î ãîñóäàðñòâåííîé¦ 415,1¦ 382 ¦ 92,0 ¦Êîìèòåò ïî ¦
¦ ¦ïîääåðæêå îáùåñòâåííûõ¦ ¦ ¦ ¦èíôîðìàöèîííîé, ¦
¦ ¦îáúåäèíåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦íàöèîíàëüíîé ¦
¦ ¦Àëòàé íà 2003 - 2005¦ ¦ ¦ ¦ïîëèòèêå, ñâÿçÿì ñ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦îáùåñòâåííîñòüþ ¦
+-------+----------------------+--------+---------+-------+Ðåñïóáëèêè Àëòàé ¦
¦5223400¦41. "Ðàçâèòèå ñðåäñò⦠40 ¦ 39,8 ¦ 99,5 ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ⦠¦ ¦ ¦ ¦
¦ ¦2005 - 2006 ãîäàõ" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5224200¦42. "Ñîõðàíåíèå è¦ 210,8¦ 153,1 ¦ 72,6 ¦ÃÓ "Èíñòèòóò ¦
¦ ¦ðàçâèòèå àëòàéñêîãî¦ ¦ ¦ ¦Àëòàèñòèêè ¦
¦ ¦ÿçûêà íà 2004 - 2008¦ ¦ ¦ ¦èì. Ñ.Ñ.Ñóðàçàêîâà" ¦
¦ ¦ãîäû" +--------+---------+-------+---------------------+
¦ ¦ ¦ 1394,2¦ 1297,3 ¦ 93,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è íàóêè ¦
+-------+----------------------+--------+---------+-------+Ðåñïóáëèêè Àëòàé ¦
¦5224400¦43. "Èññëåäîâàíèÿ è¦ 100 ¦ 100 ¦ 100,0 ¦ ¦
¦ ¦ðàçðàáîòêè ïî¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîðèòåòíûì ¦ ¦ ¦ ¦ ¦
¦ ¦íàïðàâëåíèÿì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêè è òåõíèêè" íঠ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû¦ ¦ ¦ ¦ ¦
¦ ¦(ñîãëàøåíèå) ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦5224500¦44. "Ðàçâèòèå è¦ 30 ¦ 30 ¦ 100,0 ¦Ìèíèñòåðñòâî ¦
¦ ¦ïîääåðæêà àëòàéñêîé¦ ¦ ¦ ¦êóëüòóðû è êèíî ¦
¦ ¦õóäîæåñòâåííîé, ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦äåòñêîé, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèêëþ÷åí÷åñêîé è¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîäíîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦
¦ ¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+ ¦
¦5224600¦45. "Ðàçâèòèå è¦ 70 ¦ 30 ¦ 42,9 ¦ ¦
¦ ¦ïðîïàãàíäà ¦ ¦ ¦ ¦ ¦
¦ ¦èçîáðàçèòåëüíîãî è¦ ¦ ¦ ¦ ¦
¦ ¦äåêîðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèêëàäíîãî èñêóññòâঠ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦
¦ ¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦Âñåãî ¦ 42468,2¦ 37281,6 ¦ 87,8 ¦ ¦
+-------+----------------------+--------+---------+-------+---------------------+
¦ ¦Èòîãî ïî ïåðå÷íþ ¦232045,9¦202275,6 ¦ 87,2 ¦ ¦
L-------+----------------------+--------+---------+-------+----------------------
Ïðèëîæåíèå 8
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-----------------------T----------T-----------T---------T---------¬
¦ Âèäû çàèìñòâîâàíèé ¦Ïðåäåëüíàÿ¦ Îáúåì ¦ Îáúåì ¦Ñóììà ïî ¦
¦ ¦ âåëè÷èíà ¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ¦ñîñòîÿíèþ¦
¦ ¦ íà ¦â 2005 ãîäó¦ â 2005 ¦íà 01.01.¦
¦ ¦01.01.2005¦ ¦ ãîäó ¦ 2006 ¦
+----------------------+----------+-----------+---------+---------+
¦ Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2005 ãîäà ¦
+----------------------T----------T-----------T---------T---------+
¦Êðåäèòû êîììåð÷åñêèõ¦ ¦ ¦ ¦ ¦
¦áàíêîâ ¦ 130000,00¦ ¦130000,00¦ - ¦
+----------------------+----------+-----------+---------+---------+
¦Áþäæåòíûå ññóäû è¦ ¦ ¦ ¦ ¦
¦êðåäèòû, ïîëó÷åííûå èç¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ 173576,00¦ ¦ 59025,00¦114552,00¦
+----------------------+----------+-----------+---------+---------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦ 13301,00¦ ¦ 2701,00¦ 10600,00¦
+----------------------+----------+-----------+---------+---------+
¦ Îáÿçàòåëüñòâà, èñïîëíåííûå â 2005 ãîäó ¦
+----------------------T----------T-----------T---------T---------+
¦Êðåäèòû êîììåð÷åñêèõ¦ ¦ ¦ ¦ ¦
¦áàíêîâ ¦ ¦ 175000,00 ¦ ¦175000,00¦
+----------------------+----------+-----------+---------+---------+
¦Êðåäèòû, ïðèâëåêàåìûå¦ ¦ ¦ ¦ ¦
¦íà ïîãàøåíèå êàññîâîãî¦ ¦ ¦ ¦ ¦
¦ðàçðûâà, âîçíèêàþùåãî¦ ¦ ¦ ¦ ¦
¦ïðè èñïîëíåíèè áþäæåòঠ¦ 160000,00 ¦160000,00¦ - ¦
+----------------------+----------+-----------+---------+---------+
¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Àëòàé íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦ñôåðû, ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà, ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå òåõíèêè è¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ íঠ¦ ¦ ¦ ¦
¦ðàñøèðåíèå è¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ 72000,00 ¦ ¦ 72000,00¦
L----------------------+----------+-----------+---------+----------
Ïðèëîæåíèå 9
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÂÅÐÕÍÅÃÎ ÏÐÅÄÅËÀ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÍÀ 1 ßÍÂÀÐß 2006 ÃÎÄÀ
òûñ. ðóá.
-----------------------------------T--------T---------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòî÷íåí-¦Èñïîëíåíî¦Îòêëîíåíèå¦
¦ ¦íûé ïëàí¦ ¦ ¦
+----------------------------------+--------+---------+----------+
¦Êðåäèòû áàíêîâ ¦292533,2¦175000,0 ¦ 117533,2 ¦
+----------------------------------+--------+---------+----------+
¦Ññóäû Ìèíèñòåðñòâà ôèíàíñî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 10000,0¦ 10000,0 ¦ - ¦
+----------------------------------+--------+---------+----------+
¦Çàäîëæåííîñòü áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦
¦Àëòàé ïî ïåðåîôîðìëåííîé ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííûé âíóòðåííèé äîë㦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîä ãàðàíòèè¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦
¦çàäîëæåííîñòè îðãàíèçàöèé,¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ çàâîç (õðàíåíèå è¦ ¦ ¦ ¦
¦ðåàëèçàöèþ) ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ìåñòíîñòè, ïî¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì,¦ ¦ ¦ ¦
¦âûäàííûì â 1993 - 1994 ãîäàõ, è¦ ¦ ¦ ¦
¦íà÷èñëåííûì ïî íèì ïðîöåíòàì ¦ 31059,0¦ 18427,0 ¦ 12632,0 ¦
+----------------------------------+--------+---------+----------+
¦Çàäîëæåííîñòü ïî öåíòðàëèçîâàííûì¦ ¦ ¦ ¦
¦êðåäèòàì, ïðåäîñòàâëåííûì ⦠¦ ¦ ¦
¦1992 - 1994 ãîäàõ îðãàíèçàöèÿì ÀÏʦ ¦ ¦ ¦
¦è ïîòðåáèòåëüñêîé êîîïåðàöèè è¦ ¦ ¦ ¦
¦íà÷èñëåííûì ïî íèì ïðîöåíòàì,¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííàÿ íà ãîñóäàðñòâåííûé¦ ¦ ¦ ¦
¦âíóòðåííèé äîëã Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïîä ãàðàíòèè¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Àëòàé ¦ 73089,0¦ 86125,0 ¦ -13036,0 ¦
+----------------------------------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ¦ ¦ ¦ ¦
¦â ïîëüçó ÃÓÊËÏ "Òàéãà" ¦ 600,0¦ 600,0 ¦ - ¦
+----------------------------------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ¦ ¦ ¦ ¦
¦â ïîëüçó ÎÀÎ "Àãåíòñòâî ïî¦ ¦ ¦ ¦
¦èïîòå÷íîìó æèëèùíîìó êðåäèòîâàíèþ"¦ 10000,0¦ 10000,0 ¦ - ¦
+----------------------------------+--------+---------+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè,¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûå â 2005 ãîäó ¦ 92000,0¦ 72000,0 ¦ 20000,0 ¦
+----------------------------------+--------+---------+----------+
¦Èòîãî ¦509281,2¦372152,0 ¦ 137129,2 ¦
L----------------------------------+--------+---------+-----------
Ïðèëîæåíèå 10
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÅÅÑÒÐÀ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ,
ÏÎÄËÅÆÀÙÅÃÎ ÃÀØÅÍÈÞ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
-------------------------------------T--------T---------T--------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòî÷íåí-¦Èñïîëíåíî¦Îòêëîíå-¦
¦ ¦íûé ïëàí¦ ¦íèå ¦
+------------------------------------+--------+---------+--------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 290000 ¦ 290000 ¦ 0 ¦
+------------------------------------+--------+---------+--------+
¦Çàäîëæåííîñòü ïî öåíòðàëèçîâàííûì¦ ¦ ¦ ¦
¦êðåäèòàì, ïðåäîñòàâëåííûì ⦠¦ ¦ ¦
¦1992 - 1994 ãîäàõ îðãàíèçàöèÿì ÀÏʦ ¦ ¦ ¦
¦è ïîòðåáèòåëüñêîé êîîïåðàöèè, è¦ ¦ ¦ ¦
¦íà÷èñëåííûì ïî íèì ïðîöåíòàì,¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííàÿ íà ãîñóäàðñòâåííûé¦ ¦ ¦ ¦
¦âíóòðåííèé äîëã Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ïîä ãàðàíòèè Ïðàâèòåëüñòâঠ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ 40180 ¦ 40180 ¦ 0 ¦
+------------------------------------+--------+---------+--------+
¦Çàäîëæåííîñòü áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦
¦Àëòàé ïî ïåðåîôîðìëåííîé ⦠¦ ¦ ¦
¦ãîñóäàðñòâåííûé âíóòðåííèé äîë㦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîä ãàðàíòèè¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦
¦çàäîëæåííîñòè îðãàíèçàöèé,¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ çàâîç (õðàíåíèå è¦ ¦ ¦ ¦
¦ðåàëèçàöèþ) ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ìåñòíîñòè, ïî¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì êðåäèòàì, âûäàííûì¦ ¦ ¦ ¦
¦â 1993 - 1994 ãîäàõ, è íà÷èñëåííûì¦ ¦ ¦ ¦
¦ïî íèì ïðîöåíòàì ¦ 18845 ¦ 18845 ¦ 0 ¦
+------------------------------------+--------+---------+--------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ ⦠¦ ¦ ¦
¦ïîëüçó ÎÀÎ "Ãîðíî-Àëòàéñêèé¦ ¦ ¦ ¦
¦Àãðîñíàá" ïî ôåäåðàëüíîìó ëèçèíãó¦ ¦ ¦ ¦
¦ñåëüõîçòåõíèêè ¦ 1101 ¦ ¦1101 ¦
+------------------------------------+--------+---------+--------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ ⦠¦ ¦ ¦
¦ïîëüçó ÃÓÊËÏ "Òàéãà" ¦ 1600 ¦ 1600 ¦ 0 ¦
+------------------------------------+--------+---------+--------+
¦Èòîãî ¦ 351726 ¦ 350625 ¦1101 ¦
L------------------------------------+--------+---------+---------
Ïðèëîæåíèå 11
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÏÅÐÅ×ÅÍÜ
ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ È ÞÐÈÄÈ×ÅÑÊÈÌ
ËÈÖÀÌ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
 2005 ÃÎÄÓ
---------------------------------T----------T---------T----------¬
¦ Ïîëó÷àòåëü ãîñóäàðñòâåííîé ¦Óòî÷íåííûé¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ãàðàíòèè Ðåñïóáëèêè Àëòàé ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+--------------------------------+----------+---------+----------+
¦ÎÎÎ "Ãëàâíîå óïðàâëåíèå¦ ¦ ¦ ¦
¦Àëòàéêîêñîõèìñòðîé" ¦ 50000,0 ¦ 50000,0 ¦ 100,0 ¦
+--------------------------------+----------+---------+----------+
¦Ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ 20000,0 ¦ ¦ - ¦
+--------------------------------+----------+---------+----------+
¦ÎÎÎ "Ìàéìà-Ìîëîêî" ¦ 22000,0 ¦ 22000,0 ¦ 100,0 ¦
+--------------------------------+----------+---------+----------+
¦Èòîãî: ¦ 92000,0 ¦ 72000,0 ¦ 78,3 ¦
L--------------------------------+----------+---------+-----------
Ïðèëîæåíèå 12
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÁÎÒ ÏÎ ÐÅÌÎÍÒÓ, ÊÀÏÈÒÀËÜÍÎÌÓ ÐÅÌÎÍÒÓ È ÑÎÄÅÐÆÀÍÈÞ
ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß
È ÈÑÊÓÑÑÒÂÅÍÍÛÕ ÑÎÎÐÓÆÅÍÈÉ ÍÀ ÍÈÕ ÍÀ 2005 ÃÎÄ ÏÎ ÃÓ
"ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ
ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
"ÃÎÐÍÎ-ÀËÒÀÉÀÂÒÎÄÎÐ"
----T---------------T-----------T-----------T-----------T--------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦ Îïëà÷åíî ¦Ïðîöåíò ¦
¦ï/ï¦ ðàéîíà ¦ ïëàí ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦èñïîëíå-¦
¦ ¦ ¦(òûñ. ðóá.)¦ ¦ ¦íèÿ ¦
+---+---------------+-----------+-----------+-----------+--------+
¦1. ¦Ìàéìèíñêèé ¦ 8531,0 ¦ 8303,3 ¦ 8303,3 ¦ 97,3 ¦
+---+---------------+-----------+-----------+-----------+--------+
¦2. ¦×åìàëüñêèé ¦ 12237,2 ¦ 12216,8 ¦ 12216,8 ¦ 99,8 ¦
+---+---------------+-----------+-----------+-----------+--------+
¦3. ¦Øåáàëèíñêèé ¦ 9119,0 ¦ 9064,9 ¦ 9064,9 ¦ 99,4 ¦
+---+---------------+-----------+-----------+-----------+--------+
¦4. ¦Îíãóäàéñêèé ¦ 9809,6 ¦ 9167,4 ¦ 9167,4 ¦ 93,5 ¦
+---+---------------+-----------+-----------+-----------+--------+
¦5. ¦Óëàãàíñêèé ¦ 10201,8 ¦ 10201,4 ¦ 10201,4 ¦ 100,0 ¦
+---+---------------+-----------+-----------+-----------+--------+
¦6. ¦Êîø-Àãà÷ñêèé ¦ 16564,5 ¦ 13559,5 ¦ 16559,5 ¦ 81,9 ¦
¦ ¦<*> ¦ ¦ ¦ ¦ ¦
+---+---------------+-----------+-----------+-----------+--------+
¦7. ¦Óñòü-Êàíñêèé ¦ 12503,9 ¦ 12490,3 ¦ 12490,3 ¦ 99,9 ¦
+---+---------------+-----------+-----------+-----------+--------+
¦8. ¦Óñòü-Êîêñèíñêèé¦ 15806,6 ¦ 15707,5 ¦ 15707,5 ¦ 99,4 ¦
+---+---------------+-----------+-----------+-----------+--------+
¦9. ¦×îéñêèé ¦ 12591,7 ¦ 12576,5 ¦ 12576,5 ¦ 99,9 ¦
+---+---------------+-----------+-----------+-----------+--------+
¦10.¦Òóðî÷àêñêèé ¦ 21425,9 ¦ 21410,7 ¦ 21410,7 ¦ 99,9 ¦
+---+---------------+-----------+-----------+-----------+--------+
¦ ¦Èòîãî: ¦ 128791,2 ¦124698,3 ¦ 127698,3 ¦ 96,8 ¦
L---+---------------+-----------+-----------+-----------+---------
--------------------------------
<*> Ïîãàøåíà êðåäèòîðñêàÿ çàäîëæåííîñòü 2004 ãîäà â ñóììå 3000 òûñ. ðóáëåé.
Ïðèëîæåíèå 13
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Àëòàé çà 2005 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÓ "ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ
ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ "ÃÎÐÍÎ-ÀËÒÀÉÀÂÒÎÄÎÐ"
ÇÀ 2005 ÃÎÄ
-------T------------------T-------T---T--------T------------------T---------T-------T-------------------T--------T------------------T--------¬
¦ N ¦ Íàèìåíîâàíèå ¦ ÖÑÐ ¦ÂÐ ¦Óòî÷íåí-¦  òîì ÷èñëå ¦Èñïîëíåíî¦Ïðîöåíò¦  òîì ÷èñëå ¦Îïëà÷åíî¦ Â òîì ÷èñëå ¦Ðåçóëü- ¦
¦ ï/ï ¦ ïîêàçàòåëÿ ¦ ¦ ¦íûé ïëàí+---------T--------+ âñåãî ¦èñïîë- +---------T---------+ âñåãî +---------T--------+òàò îò ¦
¦ ¦ ¦ ¦ ¦âñåãî ¦Ðåñïóáëè-¦Ôåäå- ¦ ¦íåíèÿ ¦Ðåñïóáëè-¦Ôåäå- ¦ ¦Ðåñïóáëè-¦Ôåäå- ¦ëèìèòà ¦
¦ ¦ ¦ ¦ ¦ ¦êàíñêèé ¦ðàëüíûé ¦ ¦ ¦êàíñêèé ¦ðàëüíûé ¦ ¦êàíñêèé ¦ðàëüíûé ¦(ãð. 5 -¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåò ¦áþäæåò ¦ ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦ãð. 12) ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦1. ¦ÃÓ ÐÓÀÄ "Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàéàâòîäîð" ¦ ¦ ¦561101,5¦ 181101,5¦380000,0¦555182,2 ¦ 98,9 ¦175182,2 ¦380000,0 ¦557695,4¦177695,4 ¦380000,0¦3406,1 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦2. ¦Òðàíñïîðò ¦ ¦ ¦181101,5¦ 181101,5¦ 0,0¦175182,2 ¦ 96,7 ¦175182,2 ¦ 0,0 ¦177695,4¦177695,4 ¦ 0,0¦3406,1 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦2.1. ¦Äîðîæíîå õîçÿéñòâî¦3150000¦ ¦160464,6¦ 160464,6¦ 0,0¦155409,4 ¦ 96,8 ¦155409,4 ¦ 0,00¦157922,6¦157922,6 ¦ 0,0¦2542,0 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦2.1.1.¦Îòäåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦3150000¦365¦132407,2¦ 132407,2¦ 0,0¦128312,6 ¦ 96,9 ¦128312,6 ¦ 0,00¦131312,6¦131312,6 ¦ 0,0¦1094,6 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦ ¦ñîäåðæàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã è ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦128791,2¦ 128791,2¦ 0,0¦124698,3 ¦ 96,8 ¦124698,3 ¦ 0,00¦127698,3¦127698,3 ¦ 0,0¦1092,9 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦ ¦ÏÈÐ, ýêñïåðòèçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ è ïðî÷åå ¦ ¦ ¦ 616,0¦ 616,0¦ 0,0¦ 615,3 ¦ 99,9 ¦ 615,3 ¦ 0,00¦ 615,3¦ 615,3 ¦ 0,0¦ 0,7 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦ ¦ðåçåðâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò, ïðîâîäèìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðóøåíèþ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñòîÿòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðåîäîëèìîé ñèëû¦ ¦ ¦ 3000,0¦ 3000,0¦ 0,0¦ 2999,0 ¦100,0 ¦ 2999,0 ¦ 0,00¦ 2999,0¦ 2999,0 ¦ 0,0¦ 1,0 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦2.1.2.¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦3150000¦214¦ 28057,4¦ 28057,4¦ 0,0¦ 27096,8 ¦ 96,6 ¦ 27096,8 ¦ 0,0 ¦ 26610,0¦ 26610,0 ¦ 0,0¦1447,4 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦2.2. ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîì ¦3160000¦ ¦ 20636,9¦ 20636,9¦ 0,0¦ 19772,8 ¦ 95,8 ¦ 19772,8 ¦ 0,0 ¦ 19772,8¦ 19772,8 ¦ 0,0¦ 864,1 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦3160000¦327¦ 20174,0¦ 20174,0¦ 0,0¦ 19415,7 ¦ 96,2 ¦ 19415,7 ¦ 0,0 ¦ 19415,7¦ 19415,7 ¦ 0,0¦ 758,3 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïëàòíûå óñëóãè) ¦3160002¦327¦ 462,9¦ 462,9¦ 0,0¦ 357,1 ¦ 77,1 ¦ 357,1 ¦ 0,0 ¦ 357,1¦ 357,1 ¦ 0,0¦ 105,8 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦3. ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦1000000¦ ¦380000,0¦ 0,0¦380000,0¦380000,0 ¦100,0 ¦ 0,000 ¦380000,0 ¦380000,0¦ 0,000 ¦380000,0¦ 0,0 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦3.1. ¦Ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûå ïðîãðàììû ¦1000000¦ ¦380000,0¦ 0,0¦380000,0¦380000,0 ¦100,0 ¦ 0,000 ¦380000,0 ¦380000,0¦ 0,000 ¦380000,0¦ 0,0 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè" ¦1000102¦213¦380000,0¦ 0,0¦380000,0¦380000,0 ¦100,0 ¦ 0,000 ¦380000,0 ¦380000,0¦ 0,000 ¦380000,0¦ 0,0 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦
+------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+--------+
¦ ¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã è ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦380000,0¦ 0,0¦380000,0¦380000,0 ¦100,0 ¦ 0,000 ¦380000,0 ¦380000,0¦ 0,000 ¦380000,0¦ 0,0 ¦
L------+------------------+-------+---+--------+---------+--------+---------+-------+---------+---------+--------+---------+--------+---------
------------------------------------------------------------------
|