14 èþíÿ 2007 ãîäà N 30-ÐÇ
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ÐÅÑÏÓÁËÈÊÀ ÀËÒÀÉ
ÇÀÊÎÍ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííûì Ñîáðàíèåì -
Ýë Êóðóëòàé Ðåñïóáëèêè Àëòàé
29 ìàÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2006 ãîä ïî äîõîäàì â ñóììå 6465316 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 6426506 òûñ. ðóáëåé ñ ïðîôèöèòîì â ñóììå 38810 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ ïî ñðåäñòâàì Ôîíäà ìóíèöèïàëüíîãî ðàçâèòèÿ Ðåñïóáëèêè Àëòàé ïî íàïðàâëåíèÿì ðàñõîäîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
ôèíàíñîâîé ïîìîùè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêîãî îêðóãà Ðåñïóáëèêè Àëòàé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó;
ôèíàíñîâîé ïîìîùè áþäæåòàì ñåëüñêèõ ïîñåëåíèé è ãîðîäñêîãî îêðóãà Ðåñïóáëèêè Àëòàé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì íà ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ, ôèíàíñèðóåìûå çà ñ÷åò àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2006 ãîä, ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àëòàé íà ðåàëèçàöèþ ðåñïóáëèêàíñêèõ è âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì (â òîì ÷èñëå ïðîãðàììû íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ), ôèíàíñèðóåìûõ èç ðåñïóáëèêàíñêîãî áþäæåòà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó;
ïðîãðàììû âíóòðåííèõ çàèìñòâîâàíèé Ðåñïóáëèêè Àëòàé íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó;
âåðõíåãî ïðåäåëà âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2007 ãîäà ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó;
ðååñòðà âíóòðåííåãî äîëãà Ðåñïóáëèêè Àëòàé, ïîäëåæàùåãî ãàøåíèþ â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó;
ïåðå÷íÿ ïðåäîñòàâëÿåìûõ þðèäè÷åñêèì ëèöàì ãîñóäàðñòâåííûõ ãàðàíòèé Ðåñïóáëèêè Àëòàé â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó;
ðååñòðà ðàáîò ïî ðåìîíòó, êàïèòàëüíîìó ðåìîíòó è ñîäåðæàíèþ òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ íà 2006 ãîä ïî Ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ "Ðåñïóáëèêàíñêîå óïðàâëåíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ Ðåñïóáëèêè Àëòàé "Ãîðíî-Àëòàéàâòîäîð" ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó;
ðååñòðà ðàáîò Ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Ðåñïóáëèêàíñêîå óïðàâëåíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ Ðåñïóáëèêè Àëòàé "Ãîðíî-Àëòàéàâòîäîð" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 15 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
14 èþíÿ 2007 ãîäà
N 30-ÐÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
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¦ ¦ Êîä ¦Óòâåðæäåíî¦Èñïîëíåíî¦Ïðîöåíò¦
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¦ ¦ ¦ 2006 ãîä ¦ ¦ ¦
+---------------------------+---------------------------+----------+---------+-------+
¦Äåôèöèò áþäæåòà ¦ ¦ 214866,1¦ -38810,1¦ - ¦
+---------------------------+---------------------------+----------+---------+-------+
¦Äåôèöèò áþäæåòà áåç ó÷åòঠ¦ ¦ ¦ ¦
¦öåëåâûõ îñòàòêîâ ¦ ¦ 64919,5¦ -38810,1¦ - ¦
+---------------------------+---------------------------+----------+---------+-------+
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¦áþäæåòà: ¦ ¦ 214866,1¦ -38810,1¦ - ¦
+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ 178653,1¦ -1816,7¦ - ¦
+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
¦â ò.÷. öåëåâûõ îñòàòêîâ ¦ ¦ 149946,6¦ ¦ - ¦
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¦íåöåëåâûõ îñòàòêîâ ¦ ¦ 28706,5¦ ¦ - ¦
+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ¦166 05 00 00 00 00 0000 000¦ ¦ ¦ ¦
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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+---------------------------+---------------------------+----------+---------+-------+
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¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ 37130,0¦ 37125,3¦ 100,0¦
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+---------------------------+---------------------------+----------+---------+-------+
¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ¦166 06 01 00 00 02 0000 430¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 37130,0¦ 37125,3¦ 100,0¦
+---------------------------+---------------------------+----------+---------+-------+
¦Ïðèîáðåòåíèå (óâåëè÷åíèå¦166 06 00 00 00 00 0000 330¦ ¦ ¦ ¦
¦ñòîèìîñòè) çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ 905,0¦ - ¦ - ¦
+---------------------------+---------------------------+----------+---------+-------+
¦Çåìåëüíûå ó÷àñòêè ïîñëå¦166 06 02 00 00 00 0000 330¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ 905,0¦ - ¦ - ¦
+---------------------------+---------------------------+----------+---------+-------+
¦Ïðèîáðåòåíèå çåìåëüíûõ¦166 06 02 00 00 02 0000 330¦ ¦ ¦ ¦
¦ó÷àñòêîâ ⦠¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 905,0¦ - ¦ - ¦
+---------------------------+---------------------------+----------+---------+-------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦092 04 01 00 00 00 0000 000¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ãàðàíòèé ⦠¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, åñëè ïëàòåæè¦ ¦ ¦ ¦ ¦
¦ãàðàíòà íå âåäóò ê¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ¦ ¦ ¦ ¦ ¦
¦òðåáîâàíèé ñî ñòîðîíû¦ ¦ ¦ ¦ ¦
¦ãàðàíòû ê äîëæíèêó, íå¦ ¦ ¦ ¦ ¦
¦èñïîëíèâøåìó îáÿçàòåëüñòâî ¦ ¦ 50000,0¦ - ¦ - ¦
+---------------------------+---------------------------+----------+---------+-------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦092 04 01 00 00 00 0000 800¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ãàðàíòèé ⦠¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, åñëè ïëàòåæè¦ ¦ ¦ ¦ ¦
¦ãàðàíòà íå âåäóò ê¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ¦ ¦ ¦ ¦ ¦
¦òðåáîâàíèé ñî ñòîðîíû¦ ¦ ¦ ¦ ¦
¦ãàðàíòû ê äîëæíèêó, íå¦ ¦ ¦ ¦ ¦
¦èñïîëíèâøåìó îáÿçàòåëüñòâî ¦ ¦ 50000,0¦ - ¦ - ¦
+---------------------------+---------------------------+----------+---------+-------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè¦092 04 01 00 00 02 0000 810¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 50000,0¦ - ¦ - ¦
L---------------------------+---------------------------+----------+---------+--------
Ïðèëîæåíèå 2
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÄÎÕÎÄÀÌ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
------------------------T-------------------------T----------T---------T---------T------¬
¦ ÊÁÊ ¦ Íàèìåíîâàíèå äîõîäîâ ¦Ïëàí, ¦Óòî÷íåí- ¦Èñïîëíåíî¦Ïðî- ¦
¦ ¦ ¦óòâåðæäåí-¦íûé ïëàí ¦ ¦öåíò ¦
¦ ¦ ¦íûé ¦ ¦ ¦èñïîë-¦
¦ ¦ ¦Çàêîíîì î ¦ ¦ ¦íåíèÿ ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦ ¦
¦ ¦ ¦2006 ãîä ¦ ¦ ¦ ¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 00 00000 00 0000 000 ¦Äîõîäû ¦ 1048617,6¦1048617,6¦1110710,5¦ 105,9¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦ ¦Íàëîãîâûå äîõîäû ¦ 905381,1¦ 905381,1¦ 954609,6¦ 105,4¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü, äîõîäû¦ 669549,3¦ 669549,3¦ 706759,4¦ 105,6¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé¦ ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 375566,0¦ 375566,0¦ 379814,6¦ 101,1¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ 293983,3¦ 293983,3¦ 326944,8¦ 111,2¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 03 00000 00 0000 000 ¦Íàëîãè íà òîâàðû (ðàáîòû,¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè), ðåàëèçóåìûå íঠ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 201013,8¦ 201013,8¦ 210573,9¦ 104,8¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðàì (ïðîäóêöèè),¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íঠ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå: ¦ 201013,8¦ 201013,8¦ 210573,9¦ 104,8¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 03 02040 01 0000 110;¦Àêöèçû íà áåíçèí,¦ ¦ ¦ ¦ ¦
¦1 03 02070 01 0000 110;¦äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦ ¦
¦1 03 02080 01 0000 110;¦ìîòîðíûå ìàñëà äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦äèçåëüíûõ è (èëè)¦ ¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé,¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûå íঠ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (10%¦ ¦ ¦ ¦ ¦
¦ ¦îò÷èñëåíèé) ¦ 28671,0¦ 28671,0¦ 27582,3¦ 96,2¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 03 02100 01 0000 110 ¦Àêöèçû íà ïèâî,¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìîå íঠ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 343,8¦ 343,8¦ 191,3¦ 55,6¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 03 02150 01 0000 110;¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦ ¦
¦1 03 02160 01 0000 110;¦íà äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦ ¦
¦1 03 02170 01 0000 110;¦ìîòîðíûå ìàñëà äëÿ¦ ¦ ¦ ¦ ¦
¦1 03 02180 01 0000 110;¦äèçåëüíûõ è (èëè)¦ ¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé,¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûé è¦ ¦ ¦ ¦ ¦
¦ ¦ïðÿìîãîííûé áåíçèí,¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ ¦(50%) îò÷èñëåíèé) ¦ 105598,0¦ 105598,0¦ 107162,2¦ 101,5¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 03 02190 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦ ¦
¦ ¦íà àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 664,0¦ 664,0¦ 1371,0¦ 206,5¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 03 02200 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦ ¦
¦ ¦íà àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ ¦âèí), ïîäëåæàùèå¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ ⦠¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 65737,0¦ 65737,0¦ 74267,1¦ 113,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 06 00000 00 0000 000 ¦Íàëîãè íà èìóùåñòâî ¦ 28074,0¦ 28074,0¦ 28815,0¦ 102,6¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 28074,0¦ 28074,0¦ 28815,0¦ 102,6¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 08 00000 00 0000 000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà,¦ 70,0¦ 70,0¦ 91,2¦ 130,2¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 09 00000 00 0000 000 ¦Çàäîëæíîñòü è¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàñ÷åòû ïî îòìåíåííûì¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãàì, ñáîðàì è èíûì¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ 6674,0¦ 6674,0¦ 8370,2¦ 125,4¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 674,0¦ 674,0¦ 773,3¦ 114,7¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ 6000,0¦ 6000,0¦ 6196,9¦ 103,3¦
¦ +-------------------------+----------+---------+---------+------+
¦ ¦Íåíàëîãîâûå äîõîäû ¦ 143683,1¦ 143683,2¦ 156574,6¦ 109,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 15170,0¦ 15170,0¦ 19330,1¦ 127,4¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 11 01020 02 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è¦ ¦ ¦ ¦ ¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 580,0¦ 580,0¦ 583,5¦ 100,6¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 11 03020 02 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1200,0¦ 1200,0¦ 1227,3¦ 102,3¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 3250,0¦ 3250,0¦ 5045,3¦ 155,2¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 11 07012 02 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 140,0¦ 140,0¦ 139,2¦ 99,5¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 11 08042 02 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 10000,0¦ 10000,0¦ 12334,9¦ 123,3¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 12 00000 00 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 10153,3¦ 10153,3¦ 12609,8¦ 124,2¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ 3581,0¦ 3581,0¦ 3031,7¦ 84,7¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 12 04000 00 0000 120 ¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíûì ôîíäîì è ëåñàìè¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ êàòåãîðèé ¦ 6572,3¦ 6572,3¦ 9505,7¦ 144,6¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 13 00000 00 0000 000 ¦Äîõîäû îò îêàçàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 82479,8¦ 82479,8¦ 83493,3¦ 101,2¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò îêàçàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 82479,8¦ 82479,8¦ 83493,3¦ 101,2¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ è¦ ¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ 6700,0¦ 6700,0¦ 6824,2¦ 101,9¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè,¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ 49,0¦ 49,0¦ 186,7¦ 381,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 17 00000 00 0000 000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 29131,0¦ 29131,00¦ 34103,4¦ 117,1¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 18 02010 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 231,1¦ 231,1¦ 231,1¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦1 19 02010 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦ ¦
¦ ¦è ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ôåäåðàëüíûé¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ -677,7¦ -677,7¦ -677,7¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 5367589,6¦5367589,5¦5354606,2¦ 99,8¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 3798765,3¦3798765,3¦3798765,3¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 01010 02 0000 151 ¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 3769389,7¦3769389,7¦3769389,7¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 01030 02 0000 151 ¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ îò ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ - ¦ - ¦ - ¦ - ¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 01070 02 0000 151 ¦Äîòàöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 29375,6¦ 29375,6¦ 29375,6¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 183618,0¦ 183618,1¦ 182599,6¦ 99,4¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02080 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ 142065,6¦ 142065,6¦ 142065,6¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02091 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïîäãîòîâêå è¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ 2934,3¦ 2934,3¦ 2786,6¦ 95,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02110 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 11857,0¦ 11857,0¦ 11857,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02120 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ 3135,9¦ 3135,9¦ 3135,9¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02141 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèå¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦
¦ ¦îõîòû ¦ 196,0¦ 196,0¦ 196,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02180 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 65,0¦ 65,0¦ 65,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02190 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2454,4¦ 2454,4¦ 2454,4¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02231 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ⦠¦ ¦ ¦ ¦
¦ ¦ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêî⦠¦ ¦ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ 50,0¦ 50,0¦ 50,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02241 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ 24,0¦ 24,0¦ 24,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02251 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ 859,8¦ 859,8¦ ¦ - ¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02290 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦
¦ ¦ïî òóøåíèþ ëåñíûõ ïîæàðî⦠¦ ¦ ¦ ¦
¦ ¦â ëåñíîì ôîíäå íঠ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 3900,0¦ 3900,0¦ 3900,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02321 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ 2700,0¦ 2700,0¦ 2700,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02351 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ 3005,8¦ 3005,8¦ 3005,8¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02381 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ 7490,0¦ 7490,0¦ 7490,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 02910 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè,¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 2880,2¦ 2880,3¦ 2869,3¦ 99,6¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 03000 00 0000 151 ¦Ñðåäñòâà, ïîëó÷àåìûå íঠ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ 21,5¦ 21,5¦ 21,5¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 03020 02 0000 151 ¦Ñðåäñòâà áþäæåòî⦠¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ 21,5¦ 21,5¦ 21,5¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04000 00 0000 151 ¦Ñóáñèäèè îò äðóãèõ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 319364,7¦ 319364,7¦ 312449,7¦ 97,8¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04011 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ 53658,1¦ 53658,1¦ 53658,1¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04021 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäî⦠¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 31865,7¦ 31865,7¦ 31865,7¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04031 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ 10340,0¦ 10340,0¦ 10340,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04040 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì, ïðèçíàííûì¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 1742,1¦ 1742,1¦ 1742,1¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04050 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ 16604,0¦ 16604,0¦ 16604,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04060 00 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 25099,3¦ 25099,4¦ 25099,4¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04061 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà ¦ 21390,9¦ 21390,9¦ 21390,9¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04062 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 3708,4¦ 3708,4¦ 3708,4¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04080 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî âûïëàòå¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 27141,2¦ 27141,2¦ 27141,2¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04091 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 72,5¦ 72,5¦ 72,5¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04095 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦
¦ ¦çàêëàäêè è óõîäà çঠ¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè¦ 350,0¦ 350,0¦ 350,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04097 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò ïî¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð ¦ 1439,0¦ 1439,0¦ 1439,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04111 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ ¦ 8000,0¦ 8000,0¦ 8000,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04151 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦ ¦
¦ ¦"Ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ 9483,0¦ 9483,0¦ 9483,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04161 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà äèçåëüíîå¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ 3330,0¦ 3330,0¦ 3330,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04171 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ 700,0¦ 700,0¦ 700,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04181 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ 6375,0¦ 6375,0¦ 2649,0¦ 41,6¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04191 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦ ¦ ¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ 41295,8¦ 41295,8¦ 41295,8¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04201 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦
¦ ¦(êðîìå âèäîâ ðàñõîäî⦠¦ ¦ ¦ ¦
¦ ¦330, 331 è 413) ¦ 4930,0¦ 4930,0¦ 4930,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04240 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ 4189,0¦ 4189,0¦ 1000,0¦ 23,9¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04241 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ 20000,0¦ 20000,0¦ 20000,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04244 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí íঠ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè ðåøåíèé¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 50000,0¦ 50000,0¦ 50000,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04250 02 0000 151 ¦Ñóáñèäèè áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðèîáðåòåíèå) æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ íà ñåëå ¦ 2750,0¦ 2750,0¦ 2750,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 04910 02 0000 151 ¦Ïðî÷èå ñóáñèäèè,¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ - ¦ - ¦ - ¦ - ¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 05000 00 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 1038200,1¦1038200,0¦1038200,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 05010 02 0000 151 ¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, ïåðåäàâàåìûå¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ 1038200,1¦1038200,0¦1038200,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 09010 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ 13260,0¦ 13260,0¦ 13260,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 02 09011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 13260,0¦ 13260,0¦ 13260,0¦ 100,0¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 07 00000 00 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ 14360,0¦ 14360,0¦ 9310,1¦ 64,8¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 14360,0¦ 14360,0¦ 9310,1¦ 64,8¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ - ¦ - ¦ - ¦ - ¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦ ¦Âñåãî äîõîäîâ ¦ 6416207,2¦6416207,1¦6465316,7¦ 100,8¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦ ¦Ñîáñòâåííûå äîõîäû (áåç¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ñðåäñòâ ôîíäঠ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé) ¦ 6232589,2¦6232589,1¦6282717,1¦ 100,8¦
+-----------------------+-------------------------+----------+---------+---------+------+
¦ ¦Ñîáñòâåííûå äîõîäû áåç¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà áåçâîçìåçäíûõ è¦ ¦ ¦ ¦ ¦
¦ ¦áåçâîçâðàòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèé èç¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ 1062977,6¦1062977,6¦1120020,6¦ 105,4¦
L-----------------------+-------------------------+----------+---------+---------+-------
Ïðèëîæåíèå 3
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÏÎ
ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ Â 2006 ÃÎÄÓ
(òûñ. ðóá.)
------------------------------------T--T--T----------T---------T---------T------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦÓòâåðæäåíî¦Óòî÷íåí- ¦Èñïîëíåíî¦Ïðî- ¦
¦ ¦ ¦ ¦Çàêîíîì î ¦íûé ïëàí ¦ ¦öåíò ¦
¦ ¦ ¦ ¦áþäæåòå íঠ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ 2006 ãîä ¦ ¦ ¦íåíèÿ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ 1 ¦ 2¦ 3¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ 349049,4¦ 336213,0¦ 251385,2¦ 74,8¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦01¦02¦ 1232,1¦ 1232,1¦ 1197,0¦ 97,2¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦01¦03¦ 40291,4¦ 43091,4¦ 41974,4¦ 97,4¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦01¦04¦ 26567,0¦ 26490,9¦ 26480,2¦ 100,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 11156,4¦ 11335,8¦ 11227,7¦ 99,1¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦01¦06¦ 27482,0¦ 26765,4¦ 26316,2¦ 98,3¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦01¦07¦ 11645,1¦ 11845,1¦ 11608,3¦ 98,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦01¦11¦ ¦ - ¦ - ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦01¦12¦ 57408,2¦ 50874,6¦ 9092,4¦ 17,9¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ 17377,0¦ 919,2¦ - ¦ - ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦01¦14¦ 8557,6¦ 9154,6¦ 8641,7¦ 94,4¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ 147332,6¦ 154504,0¦ 114847,4¦ 74,3¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦02¦ ¦ 2422,0¦ 2157,0¦ 2156,4¦ 100,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦02¦03¦ 2422,0¦ 2157,0¦ 2156,4¦ 100,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦03¦ ¦ 267317,9¦ 268567,8¦ 267205,1¦ 99,5¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 193709,0¦ 194898,5¦ 194003,0¦ 99,5¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îðãàíû þñòèöèè ¦03¦04¦ 12141,9¦ 12142,0¦ 12117,4¦ 99,8¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦03¦09¦ 15266,3¦ 14704,5¦ 14334,0¦ 97,5¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦03¦10¦ 46200,7¦ 46822,8¦ 46750,7¦ 99,9¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦03¦12¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦03¦13¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ 825051,8¦ 831733,3¦ 810196,1¦ 97,4¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 2628,4¦ 2730,3¦ 2653,4¦ 97,2¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Èññëåäîâàíèå è èñïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîñìè÷åñêîãî ïðîñòðàíñòâà ¦04¦03¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüåâîé áàçû ¦04¦04¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 256225,1¦ 258125,1¦ 248566,9¦ 96,3¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 3900,0¦ 3900,0¦ 3041,5¦ 78,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Òðàíñïîðò ¦04¦08¦ 496760,8¦ 501771,4¦ 497719,0¦ 99,2¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ 14914,3¦ 15013,0¦ 14284,5¦ 95,2¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦10¦ 5000,0¦ 4500,0¦ 3500,0¦ 77,8¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦04¦11¦ 35623,2¦ 35693,6¦ 30430,8¦ 85,3¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ 228094,1¦ 233994,2¦ 218528,0¦ 93,4¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 93767,6¦ 99667,7¦ 95575,0¦ 95,9¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 132285,1¦ 132285,1¦ 120911,7¦ 91,4¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦05¦04¦ 2041,4¦ 2041,4¦ 2041,4¦ 100,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ 9902,0¦ 10151,5¦ 9858,8¦ 97,1¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ñáîð è óäàëåíèå îòõîäîâ è î÷èñòêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñòî÷íûõ âîä ¦06¦01¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦06¦02¦ 3302,2¦ 3551,6¦ 3415,4¦ 96,2¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦06¦03¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦06¦04¦ 6599,8¦ 6599,9¦ 6443,5¦ 97,6¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îáðàçîâàíèå ¦07¦ ¦ 864636,5¦ 873665,4¦ 832168,8¦ 95,3¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 576157,3¦ 588781,0¦ 551640,1¦ 93,7¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦07¦03¦ 121604,7¦ 119602,6¦ 117868,1¦ 98,6¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦07¦04¦ 70751,1¦ 70504,1¦ 69490,1¦ 98,6¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦07¦05¦ 14956,6¦ 14523,4¦ 14175,7¦ 97,6¦
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¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦07¦06¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦07¦07¦ 15628,6¦ 15527,1¦ 15454,2¦ 99,5¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦07¦08¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦07¦09¦ 65538,2¦ 64727,3¦ 63540,7¦ 98,2¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦08¦ ¦ 265922,0¦ 265695,1¦ 263179,0¦ 99,1¦
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¦Êóëüòóðà ¦08¦01¦ 240206,5¦ 240659,8¦ 238148,1¦ 99,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà¦08¦04¦ 16897,0¦ 16497,0¦ 16497,0¦ 100,0¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦08¦05¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦08¦06¦ 8818,5¦ 8538,3¦ 8533,8¦ 100,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ 972619,7¦ 961748,0¦ 935924,4¦ 97,3¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ 856575,8¦ 862040,1¦ 837630,5¦ 97,2¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ 90318,6¦ 73617,9¦ 72330,2¦ 98,3¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦03¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04¦ 25725,3¦ 26090,0¦ 25963,8¦ 99,5¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ 146327,2¦ 152852,4¦ 144887,8¦ 94,8¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 3678,0¦ 3655,5¦ 3648,0¦ 99,8¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 80145,9¦ 80193,1¦ 79059,2¦ 98,6¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 48469,3¦ 54982,9¦ 48468,7¦ 88,2¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦10¦04¦ 64,3¦ 64,3¦ 7,4¦ 11,5¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦10¦06¦ 13969,7¦ 13956,6¦ 13704,5¦ 98,2¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ 2699730,7¦2694295,6¦2691016,8¦ 99,9¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦11¦01¦ 2134328,6¦2130635,2¦2129483,8¦ 100,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ 540985,1¦ 539243,4¦ 537116,1¦ 99,6¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ 24417,0¦ 24417,0¦ 24417,0¦ 100,0¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Òðàíñôåðòû âíåáþäæåòíûì ôîíäàì ¦11¦04¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+----------+---------+---------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ 6631073,3¦6631073,3¦6426506,6¦ 96,9¦
L-----------------------------------+--+--+----------+---------+---------+-------
Ïðèëîæåíèå 4
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÇÀ 2006 ÃÎÄ
---------------------------T---T--T--T-------T---T----------T---------T----------T------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Ìèí¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦Óòâåðæäåíî¦Óòî÷íåí- ¦ Êàññîâîå ¦Ïðî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì î ¦íûé ïëàí ¦èñïîëíåíèå¦öåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîä ¦ ¦ ¦íåíèÿ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ 1 ¦ 2 ¦ 3¦ 4¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ Ðåñïóáëèêè Àëòàé ¦055¦ ¦ ¦ ¦ ¦ 357922,9¦ 358992,6¦ 357148,2¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 22041,6¦ 22361,6¦ 22361,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦055¦07¦04¦ ¦ ¦ 20820,6¦ 21140,6¦ 21140,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦055¦07¦04¦4270000¦ ¦ 20820,6¦ 21140,6¦ 21140,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦07¦04¦4270000¦327¦ 19533,9¦ 19533,9¦ 19533,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦055¦07¦04¦4270000¦530¦ 29,3¦ 29,3¦ 29,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦055¦07¦04¦4270002¦327¦ 1257,4¦ 1577,4¦ 1577,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦055¦07¦05¦ ¦ ¦ 1221,0¦ 1221,0¦ 1220,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦055¦07¦05¦4290000¦ ¦ 252,2¦ 251,1¦ 251,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦055¦07¦05¦4290000¦449¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦055¦07¦05¦4290000¦450¦ 252,2¦ 251,1¦ 251,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦055¦07¦05¦5220100¦ ¦ 968,8¦ 969,9¦ 969,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦055¦07¦05¦5220100¦450¦ 968,8¦ 969,9¦ 969,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦ 326398,3¦ 327148,0¦ 325822,3¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çäðàâîîõðàíåíèå ¦055¦09¦01¦ ¦ ¦ 304611,4¦ 305030,3¦ 303708,3¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä ¦055¦09¦01¦0700000¦ ¦ - ¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦0700000¦327¦ ¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦055¦09¦01¦1020000¦ ¦ 2200,0¦ 2200,0¦ 2199,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦055¦09¦01¦1020000¦214¦ 2200,0¦ 2200,0¦ 2199,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦055¦09¦01¦4690000¦ ¦ 77363,2¦ 77415,3¦ 77172,7¦ 99,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4690000¦327¦ 71067,3¦ 70432,0¦ 70233,1¦ 99,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦055¦09¦01¦4690000¦530¦ 101,9¦ 101,9¦ 84,2¦ 82,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦055¦09¦01¦4690002¦327¦ 6194,0¦ 6881,4¦ 6855,4¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Áîëüíèöû, êëèíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦055¦09¦01¦4700000¦ ¦ 141902,3¦ 141352,8¦ 140637,5¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4700000¦327¦ 129045,7¦ 127812,2¦ 127431,2¦ 99,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦055¦09¦01¦4700000¦530¦ 244,2¦ 244,2¦ 244,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4700002¦327¦ 8612,4¦ 9144,9¦ 8810,7¦ 96,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦055¦09¦01¦4700000¦456¦ 4000,0¦ 4151,4¦ 4151,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦055¦09¦01¦4710000¦ ¦ 15000,9¦ 14073,7¦ 13851,3¦ 98,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4710000¦327¦ 6591,7¦ 5792,7¦ 5757,6¦ 99,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦055¦09¦01¦4710000¦530¦ 11,1¦ 11,1¦ 11,0¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦055¦09¦01¦4710002¦327¦ 8398,1¦ 8269,9¦ 8082,7¦ 97,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦055¦09¦01¦4720000¦ ¦ 6857,3¦ 6685,0¦ 6547,2¦ 97,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4720000¦327¦ 6257,3¦ 6184,9¦ 6178,7¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4720002¦327¦ 600,0¦ 500,1¦ 368,5¦ 73,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦055¦09¦01¦4730000¦ ¦ 33534,2¦ 34384,2¦ 34384,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4730000¦327¦ 33534,2¦ 34384,2¦ 34384,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîìà ðåáåíêà ¦055¦09¦01¦4860000¦ ¦ 16132,5¦ 17032,5¦ 17029,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦4860000¦327¦ 16132,5¦ 17032,5¦ 17029,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦055¦09¦01¦5220000¦ ¦ 11621,0¦ 11586,8¦ 11586,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦055¦09¦01¦5220100¦ ¦ 839,9¦ 786,8¦ 786,2¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦01¦5220100¦327¦ 839,9¦ 786,8¦ 786,2¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îáùàÿ âðà÷åáíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíàÿ) ïðàêòèêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2006 ãã." ¦055¦09¦01¦5220200¦ ¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220200¦455¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Çäîðîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíîê" íà 2003 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦055¦09¦01¦5220300¦ ¦ 1640,0¦ 1640,0¦ 1640,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220300¦455¦ 1640,0¦ 1640,0¦ 1640,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2006 ãîäû)" ¦055¦09¦01¦5220400¦ ¦ 4225,0¦ 4225,0¦ 4225,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Ñàõàðíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàáåò" ¦055¦09¦01¦5220401¦ ¦ 375,0¦ 375,0¦ 375,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220401¦455¦ 375,0¦ 375,0¦ 375,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Àëòàé" ¦055¦09¦01¦5220402¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220402¦455¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦055¦09¦01¦5220403¦ ¦ 2800,0¦ 2800,0¦ 2800,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220403¦455¦ 2800,0¦ 2800,0¦ 2800,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×/ÑÏÈÄ)" ¦055¦09¦01¦5220404¦ ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220404¦455¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ îíêîëîãè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦055¦09¦01¦5220405¦ ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220405¦455¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô" ¦055¦09¦01¦5220406¦ ¦ 150,0¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220406¦455¦ 150,0¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2005 - 2008 ãîäû"¦055¦09¦01¦5220500¦ ¦ 340,0¦ 340,0¦ 340,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220500¦455¦ 340,0¦ 340,0¦ 340,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâà êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2008 ãã." ¦055¦09¦01¦5220700¦ ¦ 180,0¦ 180,0¦ 180,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220700¦455¦ 180,0¦ 180,0¦ 180,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Õðîíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷å÷íàÿ íåäîñòàòî÷íîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2006 ãã." ¦055¦09¦01¦5220800¦ ¦ 840,0¦ 840,0¦ 839,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220800¦455¦ 840,0¦ 840,0¦ 839,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòà íà 2002 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦055¦09¦01¦5220900¦ ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5220900¦455¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ òåõíîëîãèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2002 - 2006 ãã." ¦055¦09¦01¦5221000¦ ¦ 1025,0¦ 1025,0¦ 1025,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5221000¦455¦ 1025,0¦ 1025,0¦ 1025,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè íà 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãã." ¦055¦09¦01¦5221100¦ ¦ 1500,0¦ 1500,0¦ 1500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5221100¦455¦ 1500,0¦ 1500,0¦ 1500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñêîðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêàÿ ïîìîùü ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦055¦09¦01¦5221200¦ ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5221200¦455¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ îñîáî îïàñíûìè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèìè çàðàçíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè, îáùèìè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà è æèâîòíûõ, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2007 ãîäû" ¦055¦09¦01¦5221300¦ ¦ 150,0¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦055¦09¦01¦5221300¦455¦ 150,0¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦055¦09¦04¦ ¦ ¦ 21768,0¦ 22117,8¦ 22114,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦055¦09¦04¦0010000¦ ¦ 3861,4¦ 4226,4¦ 4226,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005¦ 3861,4¦ 4226,4¦ 4226,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦055¦09¦04¦1020000¦ ¦ 13300,0¦ 13300,0¦ 13300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦055¦09¦04¦1020000¦214¦ 13300,0¦ 13300,0¦ 13300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦055¦09¦04¦4520000¦ ¦ 4570,1¦ 4554,9¦ 4554,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦09¦04¦4520000¦327¦ 4570,1¦ 4554,9¦ 4554,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦055¦09¦04¦5220100¦ ¦ 36,5¦ 36,5¦ 32,7¦ 89,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦5220100¦005¦ 36,5¦ 36,5¦ 32,7¦ 89,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦055¦11¦ ¦ ¦ ¦ 9483,0¦ 9483,0¦ 8964,6¦ 94,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûé ôîíä¦055¦11¦02¦ ¦ ¦ 9483,0¦ 9483,0¦ 8964,6¦ 94,5¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦055¦11¦02¦5190000¦ ¦ 9483,0¦ 9483,0¦ 8964,6¦ 94,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèé ïîìîùè" ¦055¦11¦02¦5190000¦625¦ 9483,0¦ 9483,0¦ 8964,6¦ 94,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦057¦ ¦ ¦ ¦ ¦ 77942,1¦ 77775,7¦ 76188,2¦ 98,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦057¦01¦ ¦ ¦ ¦ 247,5¦ 247,5¦ 247,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦057¦01¦15¦ ¦ ¦ 247,5¦ 247,5¦ 247,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦057¦01¦15¦0920001¦ ¦ 247,5¦ 247,5¦ 247,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦057¦01¦15¦0920001¦216¦ 247,5¦ 247,5¦ 247,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦057¦07¦ ¦ ¦ ¦ 16434,8¦ 16095,3¦ 15893,7¦ 98,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦057¦07¦04¦ ¦ ¦ 16156,4¦ 15816,9¦ 15615,3¦ 98,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦057¦07¦04¦4270000¦ ¦ 16156,4¦ 15816,9¦ 15615,3¦ 98,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦07¦04¦4270000¦327¦ 16036,4¦ 15796,9¦ 15615,3¦ 98,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦07¦04¦4270002¦327¦ 120,0¦ 120,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦057¦07¦05¦ ¦ ¦ 278,4¦ 278,4¦ 278,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦057¦07¦05¦4290000¦ ¦ 278,4¦ 278,4¦ 278,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦057¦07¦05¦4290000¦449¦ 14,0¦ 14,0¦ 14,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦057¦07¦05¦4290000¦450¦ 264,4¦ 264,4¦ 264,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦ ¦ ¦ ¦ 61234,8¦ 61407,9¦ 60021,9¦ 97,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 51315,0¦ 51768,3¦ 50386,8¦ 97,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà ¦057¦08¦01¦1020001¦ ¦ 1200,0¦ 1200,0¦ 357,6¦ 29,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦057¦08¦01¦1020001¦214¦ 1200,0¦ 1200,0¦ 357,6¦ 29,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦01¦4400000¦ ¦ 13159,4¦ 13281,4¦ 12869,6¦ 96,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4400000¦327¦ 9313,3¦ 9362,5¦ 9279,2¦ 99,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦057¦08¦01¦4400000¦530¦ 22,1¦ 22,1¦ 22,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà) ¦057¦08¦01¦4400001¦327¦ 2648,1¦ 2584,9¦ 2584,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4400002¦327¦ 1175,9¦ 1311,9¦ 983,4¦ 75,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìóçåè è ïîñòîÿííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâêè ¦057¦08¦01¦4410000¦ ¦ 8110,8¦ 8011,1¦ 7978,1¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4410000¦327¦ 7374,2¦ 7274,5¦ 7241,6¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà) ¦057¦08¦01¦4410001¦327¦ 601,6¦ 601,6¦ 601,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦057¦08¦01¦4410002¦327¦ 135,0¦ 135,0¦ 135,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáî öåííûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ó÷ðåæäåíèé) êóëüòóðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ íàðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦057¦08¦01¦4410000¦451¦ ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 12061,0¦ 12135,3¦ 12127,6¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4420000¦327¦ 11427,7¦ 11502,0¦ 11498,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦057¦08¦01¦4420000¦530¦ 34,9¦ 34,9¦ 34,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4420002¦327¦ 598,4¦ 598,4¦ 593,8¦ 99,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Òåàòðû, öèðêè, êîíöåðòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦057¦08¦01¦4430000¦ ¦ 16084,7¦ 16531,4¦ 16445,1¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4430000¦327¦ 11446,5¦ 11860,5¦ 11777,7¦ 99,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Òåàòðû, öèðêè, êîíöåðòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà) ¦057¦08¦01¦4430001¦ ¦ 1935,8¦ 2004,6¦ 2004,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4430001¦327¦ 1935,8¦ 2004,6¦ 2004,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦057¦08¦01¦4430000¦530¦ 48,2¦ 48,2¦ 48,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦4430002¦327¦ 2654,2¦ 2618,2¦ 2614,6¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦4500000¦ ¦ 140,0¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦4500000¦453¦ 140,0¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦057¦08¦01¦5220000¦ ¦ 559,1¦ 459,1¦ 458,8¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦057¦08¦01¦5220100¦ ¦ 120,6¦ 120,6¦ 120,3¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦057¦08¦01¦5220100¦327¦ 120,6¦ 120,6¦ 120,3¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êóëüòóðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦057¦08¦01¦5221400¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦5221400¦453¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå è ïðîïàãàíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçîáðàçèòåëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêîðàòèâíî-ïðèêëàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦057¦08¦01¦5223800¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦5223800¦453¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå è ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîé õóäîæåñòâåííîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîé, ïðèêëþ÷åí÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîäíîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦057¦08¦01¦5223600¦ ¦ 100,0¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦5223600¦453¦ 100,0¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Âîçðîæäåíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíûõ õóäîæåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûñëîâ, òðàäèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíûõ ðåìåñåë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêîðàòèâíî-ïðèêëàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé (2005 - 2010 ãîäû)" ¦057¦08¦01¦5224200¦ ¦ 238,5¦ 238,5¦ 238,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦5224200¦453¦ 238,5¦ 238,5¦ 238,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦057¦08¦04¦ ¦ ¦ 2400,0¦ 2400,0¦ 2400,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èçäàòåëüñòâà ¦057¦08¦04¦4550001¦ ¦ 800,0¦ 800,0¦ 800,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦04¦4550001¦453¦ 800,0¦ 800,0¦ 800,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦057¦08¦04¦4570000¦ ¦ 1600,0¦ 1600,0¦ 1600,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦04¦4570000¦453¦ 1600,0¦ 1600,0¦ 1600,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦06¦ ¦ ¦ 7519,8¦ 7239,7¦ 7235,2¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦057¦08¦06¦0010000¦ ¦ 4171,2¦ 3999,5¦ 3999,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦0010000¦005¦ 4171,2¦ 3999,5¦ 3999,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦057¦08¦06¦1020000¦ ¦ 3108,5¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦057¦08¦06¦1020000¦214¦ 3108,5¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦057¦08¦06¦4500000¦ ¦ 91,5¦ 91,5¦ 87,0¦ 95,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦06¦4500000¦453¦ 91,5¦ 91,5¦ 87,0¦ 95,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ÂÖÏ "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå íàöèîíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦057¦08¦06¦5223300¦ ¦ 148,6¦ 148,6¦ 148,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦06¦5223300¦453¦ 148,6¦ 148,6¦ 148,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦057¦11¦ ¦ ¦ ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦057¦11¦01¦ ¦ ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦057¦11¦01¦5150000¦ ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦057¦11¦01¦5150000¦197¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè Ðåñïóáëèêè Àëòàé ¦074¦ ¦ ¦ ¦ ¦ 460311,2¦ 458738,2¦ 448343,2¦ 97,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦ ¦ ¦ ¦ 8805,1¦ 9402,1¦ 8889,2¦ 94,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦074¦01¦14¦ ¦ ¦ 5857,6¦ 9154,6¦ 8641,7¦ 94,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦074¦01¦14¦0810000¦ ¦ 5857,6¦ 7954,6¦ 7447,9¦ 93,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦01¦14¦0810000¦327¦ 5775,8¦ 5915,8¦ 5576,2¦ 94,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦01¦14¦0810002¦327¦ 81,8¦ 552,8¦ 475,1¦ 85,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦074¦01¦14¦ ¦ ¦ 2700,0¦ 2686,0¦ 2590,4¦ 96,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦074¦01¦14¦0810000¦ ¦ 1500,0¦ 1486,0¦ 1396,6¦ 94,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âûïîëíåíèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦074¦01¦14¦0810000¦196¦ 1500,0¦ 1486,0¦ 1396,6¦ 94,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦â òîì ÷èñëå: ÍÈÐ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèþ ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîðàçíîîáðàçèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïðîèçâîäñòâó íàèáîëåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííûõ ïðåäñòàâèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîé ôëîðû ¦074¦01¦14¦5221800¦196¦ 120,0¦ 120,0¦ 60,0¦ 50,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦074¦01¦14¦5220000¦ ¦ 1200,0¦ 1200,0¦ 1193,8¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå àëòàéñêîãî ÿçûêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû" ¦074¦01¦14¦5221800¦ ¦ 1200,0¦ 1200,0¦ 1193,8¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðèîðèòåòíûå íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è òåõíèêè ¦074¦01¦14¦5221800¦196¦ 1200,0¦ 1200,0¦ 1193,8¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦15¦ ¦ ¦ 247,5¦ 247,5¦ 247,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦074¦01¦15¦0920001¦ ¦ 247,5¦ 247,5¦ 247,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦074¦01¦15¦0920001¦216¦ 247,5¦ 247,5¦ 247,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 393156,7¦ 390986,8¦ 384330,7¦ 98,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 158856,6¦ 159794,3¦ 156986,8¦ 98,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Øêîëû - äåòñêèå ñàäû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦074¦07¦02¦4210000¦ ¦ 48231,5¦ 48977,0¦ 48554,5¦ 99,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4210000¦327¦ 43147,6¦ 43960,2¦ 43625,2¦ 99,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦07¦02¦4210002¦327¦ 1383,9¦ 1316,8¦ 1239,3¦ 94,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ øêîëàõ ¦074¦07¦02¦4210000¦621¦ 1000,0¦ 1000,0¦ 990,0¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦074¦07¦02¦4210000¦622¦ 2700,0¦ 2700,0¦ 2700,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Øêîëû-èíòåðíàòû ¦074¦07¦02¦4220000¦ ¦ 72165,3¦ 70543,7¦ 68702,6¦ 97,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦074¦07¦02¦4220000¦181¦ 5700,0¦ 5700,0¦ 4049,4¦ 71,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4220000¦327¦ 66153,8¦ 64361,8¦ 64223,9¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4220002¦327¦ 311,5¦ 481,9¦ 429,3¦ 89,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦074¦07¦02¦4230000¦ ¦ 26208,7¦ 28162,0¦ 28062,8¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4230000¦327¦ 25337,1¦ 27186,6¦ 27087,4¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4230002¦327¦ 871,6¦ 975,4¦ 975,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äåòñêèå äîìà ¦074¦07¦02¦4240000¦ ¦ 10551,4¦ 10541,9¦ 10440,7¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦4240000¦327¦ 10551,4¦ 10541,9¦ 10440,7¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦074¦07¦02¦5200000¦ ¦ 1479,7¦ 1479,8¦ 1136,2¦ 76,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ¦074¦07¦02¦5200000¦623¦ 1479,7¦ 1479,8¦ 1136,2¦ 76,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦02¦5520100¦ ¦ 220,0¦ 90,0¦ 90,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦02¦5220100¦327¦ 220,0¦ 90,0¦ 90,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦074¦07¦03¦ ¦ ¦ 121604,7¦ 119602,6¦ 117868,1¦ 98,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðîôåññèîíàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦074¦07¦03¦4250000¦ ¦ 121400,7¦ 119398,5¦ 117673,8¦ 98,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦03¦4250000¦327¦ 114489,9¦ 112585,1¦ 111059,3¦ 98,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦074¦07¦03¦4250000¦530¦ 19,7¦ 135,4¦ 35,9¦ 26,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦03¦4250002¦327¦ 6891,1¦ 6678,0¦ 6578,6¦ 98,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦074¦07¦03¦5220000¦ ¦ 204,0¦ 204,0¦ 194,3¦ 95,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦03¦5220100¦ ¦ 60,0¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦03¦5220100¦327¦ 60,0¦ 60,0¦ 60,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2002 - 2007 ãã.",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Ðåôîðìèðîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå è àâòîìàòèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ó÷åòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦074¦07¦03¦5222910¦ ¦ 144,0¦ 144,0¦ 134,3¦ 93,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíôîðìàòèêà ¦074¦07¦03¦5222910¦381¦ 144,0¦ 144,0¦ 134,3¦ 93,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦074¦07¦04¦ ¦ ¦ 33774,1¦ 33546,6¦ 32734,2¦ 97,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñðåäíèå ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå çàâåäåíèÿ ¦074¦07¦04¦4270000¦ ¦ 33734,1¦ 33516,6¦ 32704,2¦ 97,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦04¦4270000¦327¦ 32356,3¦ 32849,3¦ 32704,2¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïàþùèõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦074¦07¦04¦4270000¦530¦ 379,7¦ 264,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦04¦4270002¦327¦ 998,1¦ 403,3¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦04¦5220100¦ ¦ 40,0¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦04¦5220100¦327¦ 40,0¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦074¦07¦05¦ ¦ ¦ 7147,0¦ 7255,2¦ 7213,0¦ 99,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦074¦07¦05¦4280000¦ ¦ 6687,0¦ 6967,0¦ 6927,0¦ 99,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦05¦4280000¦327¦ 6647,0¦ 6927,0¦ 6927,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦074¦07¦05¦4280002¦327¦ 40,0¦ 40,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦074¦07¦05¦4290000¦ ¦ 48,8¦ 48,8¦ 46,7¦ 95,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦074¦07¦05¦4290000¦449¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦074¦07¦05¦4290000¦450¦ 48,8¦ 48,8¦ 46,7¦ 95,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦05¦5220100¦ ¦ 411,2¦ 239,4¦ 239,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦05¦5220100¦327¦ 60,0¦ 30,0¦ 30,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦074¦07¦05¦5220100¦450¦ 351,2¦ 209,4¦ 209,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 8023,4¦ 7939,1¦ 7866,2¦ 99,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îðãàíèçàöèîííî-âîñïèòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíàÿ ðàáîòà ñ ìîëîäåæüþ¦074¦07¦07¦4310000¦ ¦ 3625,2¦ 3540,9¦ 3490,8¦ 98,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦4310000¦327¦ 3625,2¦ 3540,9¦ 3490,8¦ 98,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦07¦07¦4310002¦327¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦4320002¦327¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦07¦5220100¦ ¦ 210,0¦ 210,0¦ 209,9¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦5220100¦327¦ 210,0¦ 210,0¦ 209,9¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦074¦07¦07¦5250000¦ ¦ 4188,2¦ 4188,2¦ 4165,6¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦5250000¦327¦ 1243,9¦ 1343,9¦ 1343,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦07¦5250002¦327¦ 2944,3¦ 2844,3¦ 2821,7¦ 99,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 63750,9¦ 62849,1¦ 61662,4¦ 98,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦074¦07¦09¦0010000¦ ¦ 4940,7¦ 4885,1¦ 4827,8¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 4940,7¦ 4885,1¦ 4827,8¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦4360000¦ ¦ 4931,5¦ 4570,6¦ 4301,1¦ 94,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ó÷àùåéñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦074¦07¦09¦4360000¦447¦ 4213,9¦ 3852,9¦ 3762,6¦ 97,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ó÷àùåéñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè (ïëàòíûå óñëóãè) ¦074¦07¦09¦4360002¦447¦ 717,6¦ 717,6¦ 538,5¦ 75,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦074¦07¦09¦4520000¦ ¦ 22192,6¦ 23246,7¦ 22975,3¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦09¦4520000¦327¦ 21041,8¦ 23027,2¦ 22756,3¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦074¦07¦09¦4520002¦327¦ 1150,8¦ 219,5¦ 219,0¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦074¦07¦09¦5220000¦ ¦ 31686,1¦ 30146,7¦ 29558,2¦ 98,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦074¦07¦09¦5220100¦ ¦ 343,3¦ 383,1¦ 382,9¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦074¦07¦09¦5220100¦327¦ 315,7¦ 352,5¦ 352,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦5220100¦005¦ 27,6¦ 30,6¦ 30,4¦ 99,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2004 - 2008 ãîäû"¦074¦07¦09¦5221600¦ ¦ 17738,0¦ 16433,1¦ 15913,3¦ 96,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5221600¦285¦ 15138,0¦ 13983,7¦ 13948,7¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦074¦07¦09¦5221602¦285¦ 2600,0¦ 2449,4¦ 1964,6¦ 80,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè-ñèðîòû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû ¦074¦07¦09¦5221700¦ ¦ 6990,6¦ 6316,3¦ 6254,3¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5221700¦285¦ 6990,6¦ 6316,3¦ 6254,3¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦074¦07¦09¦5222000¦ ¦ 2262,0¦ 2662,0¦ 2657,7¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5222000¦285¦ 2262,0¦ 2662,0¦ 2657,7¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Øêîëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèê" íà 2003 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦074¦07¦09¦5222300¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5222300¦285¦ 4000,0¦ 4000,0¦ 4000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííî-ïàòðèîòè÷åñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 ãîä" ¦074¦07¦09¦5222500¦ ¦ 132,0¦ 132,0¦ 132,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5222500¦285¦ 132,0¦ 132,0¦ 132,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü 2006" ¦074¦07¦09¦5223100¦ ¦ 220,2¦ 220,2¦ 218,1¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦5223100¦285¦ 220,2¦ 220,2¦ 218,1¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦074¦10¦ ¦ ¦ ¦ 44,3¦ 3233,3¦ 7,4¦ 0,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦074¦10¦03¦ ¦ ¦ - ¦ 3189,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦074¦10¦03¦1042000¦ ¦ ¦ 3189,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦074¦10¦03¦1042000¦661¦ ¦ 3189,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Áîðüáà ñ ïðåñòóïíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà è ïîïå÷èòåëüñòâî ¦074¦10¦04¦ ¦ ¦ 44,3¦ 44,3¦ 7,4¦ 16,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦074¦10¦04¦5190000¦ ¦ 44,3¦ 44,3¦ 7,4¦ 16,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦074¦10¦04¦5190000¦495¦ 44,3¦ 44,3¦ 7,4¦ 16,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦074¦11¦ ¦ ¦ ¦ 58305,1¦ 55116,0¦ 55116,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦074¦11¦01¦ ¦ ¦ 55305,1¦ 52116,0¦ 52116,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦074¦11¦01¦1042000¦ ¦ 4189,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ ¦074¦11¦01¦1042000¦660¦ 4189,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦074¦11¦01¦5200000¦ ¦ 50816,1¦ 50816,1¦ 50816,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ øêîëàõ ¦074¦11¦01¦5200000¦585¦ 11000,0¦ 11000,0¦ 11000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦074¦11¦01¦5200000¦590¦ 39816,1¦ 39816,0¦ 39816,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü 2006" ¦074¦11¦01¦5223100¦ ¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦074¦11¦01¦5223100¦197¦ 300,0¦ 300,0¦ 300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦074¦11¦03¦ ¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦074¦11¦03¦5223204¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦074¦11¦03¦5223204¦197¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦075¦ ¦ ¦ ¦ ¦ 2113,0¦ 2095,8¦ 2095,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦075¦07¦ ¦ ¦ ¦ 1913,0¦ 1895,8¦ 1895,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦075¦07¦07¦0000000¦ ¦ 1765,2¦ 1748,0¦ 1748,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦075¦07¦07¦0010000¦ ¦ 209,3¦ 209,3¦ 209,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦075¦07¦07¦0010000¦005¦ 209,3¦ 209,3¦ 209,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦075¦07¦07¦4310000¦ ¦ 1555,9¦ 1538,7¦ 1538,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦075¦07¦07¦4310000¦327¦ 1555,9¦ 1538,7¦ 1538,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦075¦07¦07¦4310002¦327¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦075¦07¦07¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦075¦07¦07¦5220100¦327¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦075¦07¦09¦5220000¦ ¦ 147,8¦ 147,8¦ 147,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííî-ïàòðèîòè÷åñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 ãîä" ¦075¦07¦09¦5222500¦ ¦ 68,0¦ 68,0¦ 68,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦075¦07¦09¦5222500¦285¦ 68,0¦ 68,0¦ 68,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü 2006" ¦075¦07¦09¦5223100¦ ¦ 79,8¦ 79,8¦ 79,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦075¦07¦09¦5223100¦285¦ 79,8¦ 79,8¦ 79,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦075¦11¦ ¦ ¦ ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦075¦11¦01¦ ¦ ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü 2006" ¦075¦11¦01¦5223100¦ ¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦075¦11¦01¦5223100¦197¦ 200,0¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìèòåò âåòåðèíàðèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñâåòèíñïåêöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦081¦ ¦ ¦ ¦ ¦ 55208,9¦ 56689,0¦ 56458,6¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦081¦04¦ ¦ ¦ ¦ 55208,9¦ 56689,0¦ 56458,6¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦081¦04¦05¦ ¦ ¦ 55208,9¦ 56689,0¦ 56458,6¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦081¦04¦05¦2630000¦ ¦ 50537,7¦ 50882,1¦ 50681,4¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦081¦04¦05¦2630000¦327¦ 41267,2¦ 41611,6¦ 41557,2¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦081¦04¦05¦2630002¦327¦ 9270,5¦ 9270,5¦ 9124,2¦ 98,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦081¦04¦05¦0010000¦ ¦ 4631,2¦ 4504,6¦ 4475,0¦ 93,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦081¦04¦05¦0010000¦005¦ 4631,2¦ 4504,6¦ 4475,0¦ 93,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä ¦081¦04¦05¦0700000¦ ¦ - ¦ 1262,3¦ 1262,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦081¦04¦05¦0700000¦327¦ - ¦ 1262,3¦ 1262,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦081¦04¦05¦5220100¦ ¦ 40,0¦ 40,0¦ 40,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦081¦04¦05¦5220100¦005¦ 40,0¦ 40,0¦ 40,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè Àëòàé¦085¦ ¦ ¦ ¦ ¦ 227745,2¦ 227675,1¦ 217543,2¦ 95,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦085¦04¦ ¦ ¦ ¦ 205820,2¦ 205740,1¦ 195608,2¦ 95,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦085¦04¦05¦ ¦ ¦ 200820,2¦ 201240,1¦ 192108,2¦ 95,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦085¦04¦05¦0010000¦ ¦ 16640,1¦ 16820,1¦ 16733,9¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦085¦04¦05¦0010000¦005¦ 16515,0¦ 16695,0¦ 16685,3¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦085¦04¦05¦0010002¦005¦ 125,1¦ 125,1¦ 48,6¦ 38,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦085¦04¦05¦2600000¦ ¦ 152312,9¦ 151901,7¦ 143002,1¦ 94,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦085¦04¦05¦2600000¦197¦ 11242,60¦ 11556,6¦ 11556,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦085¦04¦05¦2600000¦330¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦085¦04¦05¦2600000¦331¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Æèâîòíîâîäñòâî ¦085¦04¦05¦2600000¦335¦ 84682,1¦ 85796,4¦ 85796,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦085¦04¦05¦2600000¦336¦ 12,6¦ 12,6¦ 12,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çàâîç ñåìÿí äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàùèâàíèÿ êîðìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â ñåâåðíûõ ðàéîíàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíû ¦085¦04¦05¦2600000¦338¦ 643,0¦ 105,5¦ 105,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çàêëàäêà è óõîä çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦085¦04¦05¦2600000¦339¦ 2850,0¦ 2830,4¦ 2830,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦085¦04¦05¦2600000¦340¦ 16727,9¦ 15424,8¦ 13661,8¦ 88,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦085¦04¦05¦2600000¦341¦ 2878,0¦ 2877,9¦ 2877,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦085¦04¦05¦2600000¦342¦ 18871,7¦ 19468,3¦ 19468,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦â òîì ÷èñëå ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâîãî ðåçåðâà ¦085¦04¦05¦2600000¦342¦ 1000,0¦ 1000,0¦ ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ 330, 331 è 413) ¦085¦04¦05¦2600000¦354¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèðîâàíèå ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦085¦04¦05¦2600000¦355¦ 6830,0¦ 6302,1¦ 5888,0¦ 93,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦085¦04¦05¦2600000¦356¦ 1000,0¦ 952,0¦ 411,9¦ 43,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå¦085¦04¦05¦2600000¦357¦ 6575,0¦ 6575,0¦ 392,6¦ 6,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦085¦04¦05¦2630000¦ ¦ 12867,2¦ 13518,3¦ 13372,3¦ 98,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦085¦04¦05¦2630000¦327¦ 10588,6¦ 11309,7¦ 11187,0¦ 98,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà) ¦085¦04¦05¦2630001¦327¦ 1095,0¦ 1095,0¦ 1094,0¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦085¦04¦05¦2630002¦327¦ 1183,6¦ 1113,6¦ 1091,3¦ 98,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦085¦04¦05¦5200000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦085¦04¦05¦5200000¦329¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦085¦04¦05¦5220000¦ ¦ 19000,0¦ 19000,0¦ 19000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦085¦04¦05¦5220100¦ ¦ 40,0¦ 40,0¦ 40,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦085¦04¦05¦5220100¦005¦ 20,0¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦085¦04¦05¦5220100¦327¦ 20,0¦ 20,0¦ 20,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2010 ãîäû"¦085¦04¦05¦5222600¦ ¦ 18960,0¦ 18960,0¦ 18960,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦085¦04¦05¦5222600¦333¦ 11300,0¦ 11300,0¦ 11300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦085¦04¦05¦5222600¦342¦ 7660,0¦ 7660,0¦ 7660,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦085¦04¦10¦ ¦ ¦ 5000,0¦ 4500,0¦ 3500,0¦ 77,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âûïîëíåíèå íàó÷íî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëüñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦085¦04¦10¦0810000¦ ¦ 5000,0¦ 4500,0¦ 3500,0¦ 77,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦085¦04¦10¦0810000¦196¦ 5000,0¦ 4500,0¦ 3500,0¦ 77,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦085¦07¦ ¦ ¦ ¦ 1041,0¦ 1051,0¦ 1051,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦085¦07¦05¦ ¦ ¦ 51,0¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦085¦07¦05¦5220100¦ ¦ 51,0¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦085¦07¦05¦5220100¦450¦ 51,0¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦085¦07¦09¦ ¦ ¦ 990,0¦ 1051,0¦ 1051,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦085¦07¦09¦5220000¦ ¦ 990,0¦ 1051,0¦ 1051,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êàäðîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íà 2002 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦085¦07¦09¦5222700¦ ¦ 990,0¦ 1051,0¦ 1051,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦085¦07¦09¦5222700¦285¦ 990,0¦ 1051,0¦ 1051,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦085¦10¦ ¦ ¦ ¦ 14467,0¦ 14467,0¦ 14467,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦085¦10¦03¦ ¦ ¦ 14467,0¦ 14467,0¦ 14467,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦085¦10¦03¦1001100¦ ¦ 6200,0¦ 6200,0¦ 6200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦085¦10¦03¦1001100¦197¦ 6200,0¦ 6200,0¦ 6200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦085¦10¦03¦5222800¦ ¦ 8267,0¦ 8267,0¦ 8267,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦085¦10¦03¦5222800¦197¦ 8267,0¦ 8267,0¦ 8267,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦085¦11¦ ¦ ¦ ¦ 6417,0¦ 6417,0¦ 6417,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦085¦11¦01¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦085¦11¦01¦5220000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦085¦11¦01¦5222800¦197¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦085¦11¦03¦ ¦ ¦ 6417,0¦ 6417,0¦ 6417,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦085¦11¦03¦1001100¦ ¦ 2750,0¦ 2750,0¦ 2750,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦085¦11¦03¦1001100¦678¦ 2750,0¦ 2750,0¦ 2750,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦085¦11¦03¦5222800¦ ¦ 3667,0¦ 3667,0¦ 3667,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦085¦11¦03¦5222800¦678¦ 3667,0¦ 3667,0¦ 3667,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦092¦ ¦ ¦ ¦ ¦ 2850466,7¦2829770,4¦ 2739975,0¦ 96,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 146074,7¦ 124599,5¦ 43240,1¦ 34,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦092¦01¦06¦ ¦ ¦ 24601,0¦ 23741,0¦ 23320,9¦ 98,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦092¦01¦06¦0010000¦ ¦ 24601,0¦ 23741,0¦ 23320,9¦ 98,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦0010000¦005¦ 23637,5¦ 22777,2¦ 22476,0¦ 98,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíôîðìàòèêà ¦092¦01¦06¦0010000¦381¦ 963,5¦ 963,7¦ 845,0¦ 87,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦092¦01¦12¦ ¦ ¦ 57408,2¦ 50874,6¦ 9092,4¦ 17,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦092¦01¦12¦0650000¦ ¦ 57408,2¦ 50874,6¦ 9092,4¦ 17,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦092¦01¦12¦0650000¦151¦ 57408,2¦ 50874,6¦ 9092,4¦ 17,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦ ¦ ¦ 17377,0¦ 919,2¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦0700000¦ ¦ 17377,0¦ 919,2¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦092¦01¦13¦0700001¦183¦ 8127,0¦ 919,2¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦092¦01¦13¦0700000¦183¦ 9250,0¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦092¦01¦15¦ ¦ ¦ 46688,5¦ 49064,7¦ 10826,7¦ 22,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦092¦01¦15¦0920000¦ ¦ -4951,9¦ -6848,2¦ -35495,3¦ 518,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦092¦01¦15¦0920000¦216¦ 25048,1¦ 23151,8¦ 8947,7¦ 38,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦0920000¦520¦ -30000,0¦ -30000,0¦ -44443,0¦ 148,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦ ¦ 35148,1¦ 39298,1¦ 26793,7¦ 68,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦092¦01¦15¦5180000¦607¦ 35148,1¦ 39298,1¦ 26793,7¦ 68,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦092¦01¦15¦5190000¦ ¦ - ¦ 121,1¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäãîòîâêà è ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦092¦01¦15¦5190000¦617¦ - ¦ 121,1¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦092¦01¦15¦5220000¦ ¦ 16492,3¦ 16493,7¦ 19528,4¦ 118,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2002 - 2007 ãã.",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçàöèÿ áþäæåòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû" ¦092¦01¦15¦5222910¦381¦ 4165,3¦ 4165,3¦ 4100,0¦ 98,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãã." ¦092¦01¦15¦5223200¦ ¦ -5600,0¦ -5600,0¦ 1500,0¦ -26,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦092¦01¦15¦5223204¦ ¦ -3100,0¦ -3100,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦5223204¦520¦ -3100,0¦ -3100,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû ¦092¦01¦15¦5224300¦ ¦ 5000,0¦ 5000,0¦ 1000,0¦ 20,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîääåðæêà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦092¦01¦15¦5224300¦520¦ 5000,0¦ 5000,0¦ 1000,0¦ 20,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦092¦01¦15¦5220100¦ ¦ 12927,0¦ 12928,4¦ 12928,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦092¦01¦15¦5220100¦216¦ 12927,0¦ 12928,4¦ 12928,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦092¦04¦ ¦ ¦ ¦ 9280,0¦ 9280,0¦ 4547,2¦ 49,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦092¦04¦11¦ ¦ ¦ 9280,0¦ 9280,0¦ 4547,2¦ 49,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2007 ãîäû" ¦092¦04¦11¦5223500¦ ¦ 9280,0¦ 9280,0¦ 4547,2¦ 49,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦092¦04¦11¦5223500¦340¦ 9280,0¦ 9280,0¦ 4547,2¦ 49,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦092¦07¦ ¦ ¦ ¦ 400,0¦ 400,4¦ 268,3¦ 67,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦092¦07¦05¦ ¦ ¦ 400,0¦ 400,4¦ 268,3¦ 67,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦092¦07¦05¦4290000¦ ¦ 152,0¦ 152,4¦ 152,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦092¦07¦05¦4290000¦449¦ 152,0¦ 152,4¦ 152,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦07¦05¦5180000¦ ¦ ¦ 60,0¦ 58,5¦ 97,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦092¦07¦05¦5180000¦607¦ ¦ 60,0¦ 58,5¦ 97,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦092¦07¦05¦5220100¦ ¦ 248,0¦ 188,0¦ 57,5¦ 30,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦092¦07¦05¦5220100¦449¦ 248,0¦ 188,0¦ 57,5¦ 30,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦092¦09¦ ¦ ¦ ¦ 161300,0¦ 161300,0¦ 161300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦092¦09¦01¦ ¦ ¦ 161300,0¦ 161300,0¦ 161300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦092¦09¦01¦7710000¦ ¦ 161300,0¦ 161300,0¦ 161300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦092¦09¦01¦7710000¦455¦ 161300,0¦ 161300,0¦ 161300,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦092¦10¦ ¦ ¦ ¦ ¦ 3024,6¦ ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦092¦10¦03¦ ¦ ¦ ¦ 3024,6¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦092¦10¦03¦5050000¦ ¦ ¦ 3024,6¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦092¦10¦03¦5050000¦563¦ ¦ 513,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦092¦10¦03¦5050000¦565¦ ¦ 934,5¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦092¦10¦03¦5050000¦496¦ ¦ 173,1¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦092¦10¦03¦5050000¦572¦ ¦ 1404,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦092¦11¦ ¦ ¦ ¦ 2533412,0¦2531165,9¦ 2530619,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦092¦11¦01¦ ¦ ¦ 1992051,3¦1991546,9¦ 1991546,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦092¦11¦01¦0700000¦ ¦ ¦ 4209,9¦ 4209,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦092¦11¦01¦0700000¦522¦ ¦ 1330,0¦ 1330,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦092¦11¦01¦0700001¦522¦ ¦ 2879,9¦ 2879,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦092¦11¦01¦5150000¦ ¦ 167899,0¦ 167898,7¦ 167898,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè íà êàïèòàëüíûé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùèé ðåìîíò îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, â ò.÷. íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦092¦11¦01¦5150000¦197¦ 126778,0¦ 126778,0¦ 126778,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ïîñåëåíèé ¦092¦11¦01¦5150000¦197¦ 12100,0¦ 12100,0¦ 12100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåøåíèþ âîïðîñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 06.10.2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 131-ÔÇ ¦092¦11¦01¦5150000¦197¦ 14831,0¦ 14831,0¦ 14831,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèé ¦092¦11¦01¦5150000¦197¦ 12348,0¦ 12347,9¦ 12347,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè äëÿ îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦092¦11¦01¦5150000¦197¦ 47,0¦ 47,0¦ 47,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè íà àâàðèéíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâèòåëüíûå ðàáîòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåòðÿñåíèÿ ¦092¦11¦01¦5150000¦197¦ 1795,0¦ 1794,8¦ 1794,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîòàöèè è ñóáâåíöèè ¦092¦11¦01¦5170000¦ ¦ 790507,9¦ 791348,0¦ 791348,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîòàöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦092¦11¦01¦5170000¦505¦ 138776,0¦ 138776,1¦ 138776,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦092¦11¦01¦5170000¦522¦ 1123,0¦ 1123,0¦ 1123,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦092¦11¦01¦5170000¦801¦ 621514,2¦ 622354,2¦ 622354,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íàñåëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦092¦11¦01¦5170000¦802¦ 15560,5¦ 15560,5¦ 15560,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîòàöèÿ íà ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà ¦092¦11¦01¦5170000¦804¦ 11570,5¦ 11570,5¦ 11570,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîòàöèÿ íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæðåãèîíàëüíîãî ôåñòèâàëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóññêîãî íàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñòâà "Ðîäíèêè Àëòàÿ"¦092¦11¦01¦5170000¦804¦ 1963,7¦ 1963,7¦ 1963,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íàñåëåíèþ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦092¦11¦01¦5170001¦802¦ 27285,3¦ 25881,3¦ 25881,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦092¦11¦01¦5200000¦ ¦ 7560,0¦ 7560,0¦ 7560,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦01¦5200000¦181¦ 7560,0¦ 7560,0¦ 7560,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦092¦11¦01¦5210000¦ ¦ 38030,0¦ 38030,0¦ 38030,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦092¦11¦01¦5210000¦501¦ 38030,0¦ 38030,0¦ 38030,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦11¦01¦ ¦ ¦ 27800,0¦ 24352,0¦ 24352,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦11¦01¦5180000¦ ¦ 17300,0¦ 13150,0¦ 13150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦092¦11¦01¦5180000¦515¦ 17300,0¦ 13150,0¦ 13150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦092¦11¦01¦5220100¦ ¦ 10500,0¦ 11202,0¦ 11202,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦092¦11¦01¦5220100¦582¦ 10500,0¦ 10500,0¦ 10500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦092¦11¦01¦5220100¦582¦ 702,0¦ 702,0¦ 702,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2002 - 2007 ãã.",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçàöèÿ áþäæåòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû" ¦092¦11¦01¦5222910¦197¦ 647,5¦ 647,5¦ 647,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦092¦11¦01¦5270000¦ ¦ 815207,8¦ 815207,8¦ 815207,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîòàöèè íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦092¦11¦01¦5270000¦501¦ 815207,8¦ 815207,8¦ 815207,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦092¦11¦02¦ ¦ ¦ 526360,7¦ 524619,0¦ 524072,5¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦092¦11¦02¦5190000¦ ¦ 223195,0¦ 222457,0¦ 222430,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦092¦11¦02¦5190000¦466¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.12.2004 N 60-ÐÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîì ïîñîáèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà" ¦092¦11¦02¦5190000¦523¦ 28502,3¦ 28502,3¦ 28502,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.12.2004 N 61-ÐÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦092¦11¦02¦5190000¦523¦ 2801,5¦ 2628,4¦ 2628,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.12.2004 N 59-ÐÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" ¦092¦11¦02¦5190000¦523¦ 34802,3¦ 34358,4¦ 34358,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20.08.2004 N 113-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûõ çàñåäàòåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦092¦11¦02¦5190000¦069¦ 65,0¦ 65,0¦ 65,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè, ãäå îòñóòñòâó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þò âîåííûå êîìèññàðèàòû ¦092¦11¦02¦5190000¦519¦ 3005,8¦ 3005,8¦ 3005,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦092¦11¦02¦5190000¦561¦ 143035,3¦ 143035,3¦ 143035,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû ¦092¦11¦02¦5190000¦562¦ 87,5¦ 87,6¦ 87,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1995 N 5-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" è Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 24.11.1995 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦092¦11¦02¦5190000¦568¦ 7961,0¦ 7961,0¦ 7961,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðåäóñìîòðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 9 Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 21.07.2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 108-ÔÇ "Î Âñåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè" ¦092¦11¦02¦5190000¦579¦ 2934,3¦ 2813,2¦ 2786,6¦ 99,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦092¦11¦02¦5190001¦523¦ 303165,7¦ 302162,0¦ 301642,0¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14.03.2003 N 9-61 "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà" ¦092¦11¦02¦5190001¦523¦ 3148,0¦ 3148,0¦ 3148,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè 6 ñòàòüè 16 Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦31.05.2004 N 20-ÐÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè îòíîøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé" ¦092¦11¦02¦5190001¦523¦ 2361,0¦ 2361,0¦ 2361,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. äîïîëíèòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè ¦092¦11¦02¦5190001¦523¦ 75863,1¦ 75863,1¦ 75863,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ïèòàíèÿ, îáóâüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìÿãêèì èíâåíòàðåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêèõ äîìàõ, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûå ãàðàíòèè ¦092¦11¦02¦5190001¦523¦ 5421,0¦ 5421,0¦ 5421,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé â ñôåðå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ" ¦092¦11¦02¦5190001¦523¦ 3737,3¦ 3737,3¦ 3737,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ 11 - 14 ñòàòüè 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíîé òðóäà" ¦092¦11¦02¦5190001¦523¦ 54920,5¦ 54920,5¦ 54920,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11.10.2005 N 70-ÐÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé" ¦092¦11¦02¦5190001¦523¦ 15471,4¦ 15471,4¦ 15229,4¦ 98,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.11.2001 N 25-28 "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòàõ ê ïåíñèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé" ¦092¦11¦02¦5190001¦523¦ 22871,7¦ 22871,7¦ 22871,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîòîðûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦092¦11¦02¦5190001¦523¦ 52977,1¦ 52977,1¦ 52977,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ïîãðåáåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèõ ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.01.1996 N 8-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèè è ïîõîðîííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëå" ¦092¦11¦02¦5190001¦523¦ 1522,0¦ 1522,0¦ 1522,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.12.2004 N 60-ÐÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîì ïîñîáèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà" ¦092¦11¦02¦5190001¦523¦ 41949,9¦ 41949,9¦ 41949,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.12.2004 N 61-ÐÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦092¦11¦02¦5190001¦523¦ 1831,7¦ 1831,7¦ 1553,7¦ 84,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.12.2004 N 59-ÐÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ" ¦092¦11¦02¦5190001¦523¦ 20541,0¦ 19537,3¦ 19537,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ôèíàíñîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ïîëíîìî÷èé ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦092¦11¦02¦5190001¦523¦ 550,0¦ 550,0¦ 550,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðåñïóáëèêè Àëòàé ¦092¦11¦01¦5290000¦ ¦ 116411,8¦ 116411,8¦ 116411,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦092¦11¦01¦5290000¦ ¦ 101953,2¦ 108453,2¦ 108453,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦092¦11¦01¦5290000¦576¦ 88180,2¦ 88180,2¦ 88180,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíîå ôîíäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦092¦11¦01¦5290000¦576¦ 13773,0¦ 13773,0¦ 13773,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îòõîäû (2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦092¦11¦01¦5223000¦213¦ 7958,6¦ 7958,6¦ 7958,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçëè÷èè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦092¦11¦01¦5290000¦576¦ 6500,0¦ 6500,0¦ 6500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû ¦092¦11¦03¦ ¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçëè÷èè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦092¦11¦03¦1005100¦213¦ 15000,0¦ 15000,0¦ 15000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåñïóáëèêàíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé "Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéàâòîäîð" ¦108¦ ¦ ¦ ¦ ¦ 486505,8¦ 490916,4¦ 490864,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦108¦04¦ ¦ ¦ ¦ 486470,8¦ 490881,4¦ 490829,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Òðàíñïîðò ¦108¦04¦08¦ ¦ ¦ 486470,8¦ 490881,4¦ 490829,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä ×Ñ ¦108¦04¦08¦0700001¦ ¦ ¦ 3990,6¦ 3990,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦108¦04¦08¦0700001¦365¦ ¦ 3990,6¦ 3990,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦108¦04¦08¦1020000¦ ¦ 52317,0¦ 52317,0¦ 52317,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, âñåãî ¦108¦04¦08¦1020000¦214¦ 52317,0¦ 52317,0¦ 52317,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦108¦04¦08¦3150000¦ ¦ 146229,9¦ 146229,9¦ 146229,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦108¦04¦08¦3150000¦365¦ 133764,4¦ 133764,4¦ 133764,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà ¦108¦04¦08¦3150001¦365¦ 12465,5¦ 12465,5¦ 12465,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Óïðàâëåíèå äîðîæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦108¦04¦08¦3160000¦ ¦ 21838,9¦ 22258,9¦ 22206,6¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦108¦04¦08¦3160000¦327¦ 20704,2¦ 20704,2¦ 20704,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦108¦04¦08¦3160002¦327¦ 1134,7¦ 1554,7¦ 1502,4¦ 96,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àâòîìîáèëüíûå äîðîãè" ¦108¦04¦08¦1000102¦ ¦ 266000,0¦ 266000,0¦ 266000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦108¦04¦08¦1000102¦213¦ 266000,0¦ 266000,0¦ 266000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦108¦04¦08¦5220100¦ ¦ 85,0¦ 85,0¦ 85,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦108¦04¦08¦5220100¦327¦ 85,0¦ 85,0¦ 85,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦108¦07¦ ¦ ¦ ¦ 35,0¦ 35,0¦ 35,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦108¦07¦05¦ ¦ ¦ 35,0¦ 35,0¦ 35,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦108¦07¦05¦5220100¦ ¦ 35,0¦ 35,0¦ 35,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦108¦07¦05¦5220100¦450¦ 35,0¦ 35,0¦ 35,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ðåñïóáëèêè Àëòàé ¦132¦ ¦ ¦ ¦ ¦ 1149746,4¦1149969,7¦ 1102790,7¦ 95,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦132¦01¦ ¦ ¦ ¦ 2137,5¦ 2137,5¦ 2137,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦132¦01¦15¦ ¦ ¦ 2137,5¦ 2137,5¦ 2137,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦132¦01¦15¦0920000¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦132¦01¦15¦0920000¦216¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà) ¦132¦01¦15¦0920001¦ ¦ 137,5¦ 137,5¦ 137,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦132¦01¦15¦0920001¦216¦ 137,5¦ 137,5¦ 137,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦132¦03¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦132¦03¦02¦ ¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãã." ¦132¦03¦02¦5225000¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦03¦02¦5225000¦213¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦132¦03¦02¦5225000¦197¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦132¦04¦ ¦ ¦ ¦ 28113,2¦ 28336,6¦ 28301,1¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Òîïëèâî è ýíåðãåòèêà ¦132¦04¦02¦ ¦ ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦04¦02¦1020000¦ ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦04¦02¦1020000¦214¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà ¦132¦04¦02¦1020001¦214¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Òðàíñïîðò ¦132¦04¦08¦ ¦ ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦04¦08¦1020000¦ ¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, âñåãî ¦132¦04¦08¦1020000¦214¦ 500,0¦ 500,0¦ 500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦132¦04¦11¦ ¦ ¦ 17613,2¦ 17836,6¦ 17801,1¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦132¦04¦11¦0010000¦ ¦ 15613,2¦ 15613,1¦ 15577,7¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦132¦04¦11¦0010000¦005¦ 15613,2¦ 15613,1¦ 15577,7¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦04¦11¦1000000¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦132¦04¦11¦1000900¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦04¦11¦1000900¦213¦ 2000,0¦ 2000,0¦ 2000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä ¦132¦04¦11¦0700000¦ ¦ - ¦ 223,4¦ 223,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦132¦04¦11¦0700000¦216¦ ¦ 223,4¦ 223,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ 228094,1¦ 228094,2¦ 212628,0¦ 93,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦132¦05¦01¦ ¦ ¦ 93767,6¦ 93767,7¦ 89675,0¦ 95,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦132¦05¦01¦1000407¦ ¦ 5800,6¦ 5800,7¦ 5432,3¦ 93,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦05¦01¦1000407¦213¦ 5800,6¦ 5800,7¦ 5432,3¦ 93,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦05¦01¦1020000¦ ¦ 37967,0¦ 37967,0¦ 34242,7¦ 90,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, âñåãî ¦132¦05¦01¦1020000¦214¦ 37967,0¦ 37967,0¦ 34242,7¦ 90,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì èíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà îñíîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦132¦05¦01¦1044004¦ ¦ 50000,0¦ 50000,0¦ 50000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà îñíîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦132¦05¦01¦1044004¦675¦ 50000,0¦ 50000,0¦ 50000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦02¦ ¦ ¦ 132285,1¦ 132285,1¦ 120911,7¦ 91,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦05¦02¦1020000¦ ¦ 74015,4¦ 74015,4¦ 63045,4¦ 85,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦05¦02¦1020000¦214¦ 74015,4¦ 74015,4¦ 63045,4¦ 85,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà ¦132¦05¦02¦1020001¦ ¦ 38269,7¦ 38269,7¦ 37866,3¦ 98,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦05¦02¦1020001¦214¦ 38269,7¦ 38269,7¦ 37866,3¦ 98,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âîäîñíàáæåíèå ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêà, ðàñøèðåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ, 2-ÿ î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Êàòóíñêèé âîäîçàáîð),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêà Àëòàé ¦132¦05¦02¦1043078¦ ¦ 20000,0¦ 20000,0¦ 20000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦05¦02¦1043078¦213¦ 20000,0¦ 20000,0¦ 20000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦05¦04¦ ¦ ¦ 2041,4¦ 2041,4¦ 2041,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦05¦04¦5220000¦ ¦ 2041,4¦ 2041,4¦ 2041,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îòõîäû (2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦132¦05¦04¦5223000¦ ¦ 2041,4¦ 2041,4¦ 2041,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦05¦04¦5223000¦213¦ 1641,4¦ 1641,4¦ 1641,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦132¦05¦04¦5223000¦571¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦â òîì ÷èñëå: âåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû, ýêîëîãè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëåäîâàíèÿ ¦132¦05¦04¦5223000¦571¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦132¦07¦ ¦ ¦ ¦ 308965,8¦ 320965,7¦ 315936,8¦ 98,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦132¦07¦02¦ ¦ ¦ 308932,2¦ 320932,1¦ 315903,9¦ 98,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Äåòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîòû" ¦132¦07¦02¦1001304¦ ¦ 23516,8¦ 23516,8¦ 23516,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦07¦02¦1001304¦213¦ 23516,8¦ 23516,8¦ 23516,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äî 2015 ã.)" ¦132¦07¦02¦1005100¦ ¦ ¦ 12000,0¦ 12000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä îòðàñëè ¦132¦07¦02¦1005100¦213¦ ¦ 12000,0¦ 12000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦07¦02¦1020000¦ ¦ 258943,2¦ 258943,1¦ 253924,4¦ 98,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦07¦02¦1020000¦214¦ 258943,2¦ 258943,1¦ 253924,4¦ 98,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦132¦07¦02¦1020001¦ ¦ 26472,2¦ 26472,2¦ 26462,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦07¦02¦1020001¦214¦ 26472,2¦ 26472,2¦ 26462,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦132¦07¦05¦ ¦ ¦ 33,6¦ 33,6¦ 33,0¦ 98,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦132¦07¦05¦4290000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦132¦07¦05¦4290000¦449¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦132¦07¦05¦4290000¦450¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦132¦07¦05¦5220100¦ ¦ 33,6¦ 33,6¦ 33,0¦ 98,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦132¦07¦05¦5220100¦449¦ 33,6¦ 33,6¦ 33,0¦ 98,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦132¦08¦ ¦ ¦ ¦ 188632,0¦ 188632,0¦ 187501,8¦ 99,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êóëüòóðà ¦132¦08¦01¦ ¦ ¦ 188632,0¦ 188632,0¦ 187501,8¦ 99,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦08¦01¦1020000¦ ¦ 140505,0¦ 140505,0¦ 140505,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦08¦01¦1020000¦214¦ 140505,0¦ 140505,0¦ 140505,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà ¦132¦08¦01¦1020001¦ ¦ 48127,0¦ 48127,0¦ 46996,8¦ 97,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦08¦01¦1020001¦214¦ 48127,0¦ 48127,0¦ 46996,8¦ 97,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦132¦09¦ ¦ ¦ ¦ 285351,2¦ 273351,1¦ 248975,6¦ 91,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çäðàâîîõðàíåíèå ¦132¦09¦01¦ ¦ ¦ 204132,6¦ 209197,0¦ 186109,3¦ 89,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äî 2015 ã.)" ¦132¦09¦01¦1005100¦ ¦ 16841,4¦ 19841,4¦ 19841,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦09¦01¦1005100¦213¦ 16841,4¦ 19841,4¦ 19841,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦09¦01¦1020000¦ ¦ 91891,2¦ 108955,6¦ 85868,0¦ 78,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦09¦01¦1020000¦214¦ 91891,2¦ 108955,6¦ 85868,0¦ 78,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦132¦09¦01¦1020001¦ ¦ 32000,0¦ 32000,0¦ 32000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦09¦01¦1020001¦214¦ 32000,0¦ 32000,0¦ 32000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦132¦09¦01¦1002900¦ ¦ 48400,0¦ 48400,0¦ 48400,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå" ¦132¦09¦01¦1002903¦ ¦ 48400,0¦ 48400,0¦ 48400,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦09¦01¦1002903¦213¦ 48400,0¦ 48400,0¦ 48400,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äî 2015 ãîäà)" ¦132¦09¦01¦1005100¦ ¦ 15000,0¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦09¦01¦1005100¦213¦ 15000,0¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦132¦09¦02¦ ¦ ¦ 81218,6¦ 64154,1¦ 62866,3¦ 98,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦09¦02¦1020000¦ ¦ 23101,6¦ 6037,1¦ 5249,3¦ 87,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦09¦02¦1020000¦214¦ 23101,6¦ 6037,1¦ 5249,3¦ 87,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦132¦09¦02¦1020001¦ ¦ 25917,0¦ 25917,0¦ 25417,0¦ 98,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦09¦02¦1020001¦214¦ 25917,0¦ 25917,0¦ 25417,0¦ 98,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦132¦09¦02¦1005800¦ ¦ 32200,0¦ 32200,0¦ 32200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦09¦02¦1005800¦213¦ 32200,0¦ 32200,0¦ 32200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦132¦10¦ ¦ ¦ ¦ 33183,6¦ 33183,6¦ 33183,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦132¦10¦03¦ ¦ ¦ 33183,6¦ 33183,6¦ 33183,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦10¦03¦1020000¦ ¦ 18361,9¦ 18361,9¦ 18361,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦10¦03¦1020000¦214¦ 18361,9¦ 18361,9¦ 18361,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îñíîâíûå ôîíäû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâ Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦132¦10¦03¦1020001¦ ¦ 14821,7¦ 14821,7¦ 14821,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦132¦10¦03¦1020001¦214¦ 14821,7¦ 14821,7¦ 14821,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦132¦10¦03¦5050000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦132¦10¦03¦5050000¦572¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦132¦11¦ ¦ ¦ ¦ 74269,0¦ 74269,0¦ 73126,3¦ 98,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦132¦11¦01¦ ¦ ¦ 74269,0¦ 74269,0¦ 73126,3¦ 98,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîääåðæêà æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦11¦01¦3500000¦ ¦ 3800,3¦ 3800,3¦ 2700,2¦ 71,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦132¦11¦01¦3500000¦410¦ 3800,3¦ 3800,3¦ 2700,2¦ 71,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦11¦01¦5220000¦ ¦ 70468,7¦ 70468,7¦ 70426,1¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãã." ¦132¦11¦01¦5223200¦ ¦ 69468,7¦ 69468,7¦ 69426,1¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦132¦11¦01¦5223201¦ ¦ 65011,3¦ 65011,3¦ 65011,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦132¦11¦01¦5223201¦411¦ 53914,7¦ 54971,7¦ 54971,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5223201¦213¦ 11096,6¦ 10039,6¦ 10039,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Àëòàé" ¦132¦11¦01¦5223202¦ ¦ 2457,4¦ 2457,4¦ 2457,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5223202¦213¦ 2457,4¦ 2457,4¦ 2457,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦132¦11¦01¦5223203¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5223203¦213¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé" ¦132¦11¦01¦5223206¦ ¦ 2000,0¦ 2000,0¦ 1957,6¦ 97,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5223206¦213¦ 2000,0¦ 2000,0¦ 1957,6¦ 97,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñåéñìîáåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé (2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦132¦11¦01¦5221500¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦11¦01¦5221500¦213¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìèòåò ïî èíôîðìàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàöèîíàëüíîé ïîëèòèêå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûì ñâÿçÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦135¦ ¦ ¦ ¦ ¦ 7948,2¦ 7548,2¦ 7548,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦ ¦ ¦ ¦ 7948,2¦ 7548,2¦ 7548,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦01¦4400000¦ ¦ 259,5¦ 259,5¦ 259,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦135¦08¦01¦4400000¦327¦ 259,5¦ 259,5¦ 259,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦135¦08¦04¦ ¦ ¦ 6390,0¦ 5990,0¦ 5990,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èçäàòåëüñòâà ¦135¦08¦04¦4550000¦ ¦ 1600,0¦ 1200,0¦ 1200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦135¦08¦04¦4550000¦453¦ 1600,0¦ 1200,0¦ 1200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦135¦08¦04¦4560000¦ ¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦135¦08¦04¦4560000¦453¦ 3500,0¦ 3500,0¦ 3500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦135¦08¦04¦4570000¦ ¦ 1290,0¦ 1290,0¦ 1290,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦135¦08¦04¦4570000¦453¦ 1290,0¦ 1290,0¦ 1290,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé â 2005 - 2006 ãîäàõ"¦135¦08¦04¦5223400¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦135¦08¦04¦5223400¦453¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦135¦08¦06¦ ¦ ¦ 1298,7¦ 1298,7¦ 1298,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦135¦08¦06¦0010000¦ ¦ 1147,3¦ 1147,3¦ 1147,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦135¦08¦06¦0010000¦005¦ 1147,3¦ 1147,3¦ 1147,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦135¦08¦06¦5220000¦ ¦ 151,4¦ 151,4¦ 151,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âåäîìñòâåííàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå íàöèîíàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦135¦08¦06¦5223300¦ ¦ 151,4¦ 151,4¦ 151,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦135¦08¦06¦5223300¦453¦ 151,4¦ 151,4¦ 151,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦140¦ ¦ ¦ ¦ ¦ 27845,3¦ 27847,8¦ 27586,8¦ 99,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦140¦01¦ ¦ ¦ ¦ 19373,9¦ 19376,4¦ 19135,7¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦140¦01¦15¦ ¦ ¦ 19373,9¦ 19376,4¦ 19135,7¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦140¦01¦15¦0010000¦ ¦ 13550,3¦ 13706,4¦ 13482,4¦ 98,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦0010000¦005¦ 13394,8¦ 13550,9¦ 13438,1¦ 99,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦0010002¦005¦ 155,5¦ 155,5¦ 44,3¦ 28,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦140¦01¦15¦0920000¦ ¦ 1628,0¦ 1719,5¦ 1713,1¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦140¦01¦15¦0920000¦216¦ 1628,0¦ 1472,0¦ 1465,6¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦140¦01¦15¦0920001¦216¦ 247,5¦ 247,5¦ 247,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦140¦01¦15¦5180000¦ ¦ 1150,0¦ 1150,0¦ 1150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦140¦01¦15¦5180000¦607¦ 1150,0¦ 1150,0¦ 1150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦140¦01¦15¦5220100¦ ¦ 2798,1¦ 2800,5¦ 2790,2¦ 96,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦5220100¦005¦ 298,1¦ 300,5¦ 290,2¦ 96,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦140¦01¦15¦5220100¦216¦ 2500,0¦ 2500,0¦ 2500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦140¦04¦ ¦ ¦ ¦ 7943,1¦ 7943,1¦ 7943,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Òðàíñïîðò ¦140¦04¦08¦ ¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦140¦04¦08¦3170000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦140¦04¦08¦3170000¦366¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàöèè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦140¦04¦08¦5224400¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦140¦04¦08¦5224400¦366¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦140¦04¦09¦ ¦ ¦ 6933,1¦ 6933,1¦ 6933,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíôîðìàöèîííûå òåõíîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçü ¦140¦04¦09¦3300000¦ ¦ 6933,1¦ 6933,1¦ 6933,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦140¦04¦09¦3300002¦327¦ 6933,1¦ 6933,1¦ 6933,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦140¦04¦11¦ ¦ ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦140¦04¦11¦5220000¦ ¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2007 ãîäû" ¦140¦04¦11¦5223500¦521¦ 10,0¦ 10,0¦ 10,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦140¦07¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 229,8¦ 91,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦140¦07¦05¦ ¦ ¦ 250,0¦ 250,0¦ 229,8¦ 91,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦140¦07¦05¦4290000¦ ¦ 118,7¦ 118,7¦ 118,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦140¦07¦05¦4290000¦449¦ 118,7¦ 118,7¦ 118,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦140¦07¦05¦5220100¦ ¦ 131,3¦ 131,3¦ 111,2¦ 84,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦140¦07¦05¦5220100¦449¦ 131,3¦ 131,3¦ 111,2¦ 84,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦140¦10¦03¦ ¦ ¦ 278,3¦ 278,3¦ 278,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âûåçæàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦140¦10¦03¦1000408¦ ¦ 278,3¦ 278,3¦ 278,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦140¦10¦03¦1000408¦197¦ 278,3¦ 278,3¦ 278,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦150¦ ¦ ¦ ¦ ¦ 122139,8¦ 122432,4¦ 119631,1¦ 97,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦150¦01¦ ¦ ¦ ¦ 16,6¦ 16,6¦ 16,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦150¦01¦15¦ ¦ ¦ 16,6¦ 16,6¦ 16,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦150¦01¦15¦0920000¦ ¦ 16,6¦ 16,6¦ 16,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦150¦01¦15¦0920000¦216¦ 16,6¦ 16,6¦ 16,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦150¦07¦ ¦ ¦ ¦ 6266,0¦ 6247,0¦ 6230,8¦ 99,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦150¦07¦05¦ ¦ ¦ 426,0¦ 407,0¦ 390,8¦ 96,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦150¦07¦05¦4290000¦ ¦ 36,7¦ 36,7¦ 36,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦150¦07¦05¦4290000¦449¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦150¦07¦05¦4290000¦450¦ 36,7¦ 36,7¦ 36,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦150¦07¦05¦5220100¦ ¦ 389,3¦ 370,3¦ 354,1¦ 95,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦150¦07¦05¦5220100¦449¦ 100,0¦ 100,0¦ 84,5¦ 84,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦150¦07¦05¦5220100¦450¦ 289,3¦ 270,3¦ 269,7¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦150¦07¦07¦ ¦ ¦ 5840,0¦ 5840,0¦ 5840,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦150¦07¦07¦4320000¦ ¦ 5840,0¦ 5840,0¦ 5840,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îçäîðîâëåíèå äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦150¦07¦07¦4320000¦452¦ 5840,0¦ 5840,0¦ 5840,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦150¦10¦ ¦ ¦ ¦ 98337,6¦ 98649,2¦ 96935,2¦ 98,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦150¦10¦01¦ ¦ ¦ 3678,0¦ 3655,5¦ 3648,0¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåíñèè ¦150¦10¦01¦4900000¦ ¦ 3678,0¦ 3655,5¦ 3648,0¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîïëàòû ê ïåíñèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîññëóæàùèõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦150¦10¦01¦4900000¦714¦ 3678,0¦ 3655,5¦ 3648,0¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦150¦10¦02¦ ¦ ¦ 80145,9¦ 80193,1¦ 79059,2¦ 98,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä ¦150¦10¦02¦0700000¦ ¦ ¦ 106,1¦ 106,0¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦02¦0700000¦482¦ ¦ 106,1¦ 106,0¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîìà-èíòåðíàòû äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦150¦10¦02¦5010000¦ ¦ 45804,9¦ 45650,9¦ 45371,0¦ 99,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦02¦5010000¦327¦ 35642,4¦ 35338,4¦ 35063,3¦ 99,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦150¦10¦02¦5010002¦327¦ 10162,5¦ 10312,5¦ 10307,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦150¦10¦02¦5060000¦ ¦ 34341,0¦ 34436,0¦ 33582,2¦ 97,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦02¦5060000¦327¦ 32872,6¦ 33117,6¦ 32418,2¦ 97,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦02¦5060002¦327¦ 1468,4¦ 1318,4¦ 1164,0¦ 88,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦150¦10¦03¦ ¦ ¦ 524,0¦ 824,0¦ 523,5¦ 63,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä ¦150¦10¦03¦0700000¦ ¦ ¦ 300,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦150¦10¦03¦0700000¦468¦ ¦ 300,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦03¦5140000¦ ¦ 500,0¦ 500,0¦ 499,5¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦03¦5140000¦482¦ 500,0¦ 500,0¦ 499,5¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦150¦10¦03¦5190000¦ ¦ 24,0¦ 24,0¦ 24,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîñîáèÿ ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦150¦10¦03¦5190000¦465¦ 24,0¦ 24,0¦ 24,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Áîðüáà ñ ïðåñòóïíîñòüþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà è ïîïå÷èòåëüñòâî ¦150¦10¦04¦ ¦ ¦ 20,0¦ 20,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦150¦10¦04¦5190000¦ ¦ 20,0¦ 20,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦150¦10¦04¦5190000¦495¦ 20,0¦ 20,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦ ¦ ¦ 13969,7¦ 13956,6¦ 13704,5¦ 98,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦150¦10¦06¦0010000¦ ¦ 11033,0¦ 11148,5¦ 10974,2¦ 98,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦150¦10¦06¦0010000¦005¦ 10962,0¦ 11077,5¦ 10974,2¦ 99,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦150¦10¦06¦0010002¦005¦ 71,0¦ 71,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä ¦150¦10¦06¦0700000¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè¦150¦10¦06¦0700000¦483¦ ¦ 5,0¦ 5,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦150¦10¦06¦5050000¦ ¦ 835,1¦ 851,6¦ 851,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè¦150¦10¦06¦5050000¦483¦ 835,1¦ 851,6¦ 851,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5140000¦ ¦ 277,0¦ 277,0¦ 248,3¦ 89,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5140000¦482¦ 277,0¦ 277,0¦ 248,3¦ 89,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦150¦10¦06¦5140000¦582¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦150¦10¦06¦5220000¦ ¦ 1824,6¦ 1674,6¦ 1625,5¦ 97,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦150¦10¦06¦5220100¦ ¦ 24,6¦ 24,6¦ 22,2¦ 90,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦150¦10¦06¦5220100¦005¦ 24,6¦ 24,6¦ 22,2¦ 90,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦150¦10¦06¦5223700¦ ¦ 1800,0¦ 1650,0¦ 1603,3¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦5223700¦482¦ 1800,0¦ 1650,0¦ 1603,3¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦150¦11¦ ¦ ¦ ¦ 17519,6¦ 17519,6¦ 16448,5¦ 93,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦150¦11¦01¦ ¦ ¦ 12378,2¦ 12378,2¦ 12369,5¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦150¦11¦01¦4320000¦ ¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦150¦11¦01¦4320000¦452¦ 4500,0¦ 4500,0¦ 4500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äîòàöèè è ñóáâåíöèè ¦150¦11¦01¦5170000¦ ¦ 7878,2¦ 7878,2¦ 7869,5¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦150¦11¦01¦5170000¦578¦ 7878,2¦ 7878,2¦ 7869,5¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíäû êîìïåíñàöèé ¦150¦11¦02¦5190000¦ ¦ 5141,4¦ 5141,4¦ 4079,0¦ 79,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦150¦11¦02¦5190000¦466¦ 1372,1¦ 1372,1¦ 309,7¦ 22,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦150¦11¦02¦5190000¦560¦ 3769,3¦ 3769,3¦ 3769,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìèòåò ïî äåëàì àðõèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦155¦ ¦ ¦ ¦ ¦ 8009,2¦ 8209,2¦ 8208,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦155¦01¦ ¦ ¦ ¦ 8009,2¦ 8209,2¦ 8208,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦155¦01¦15¦ ¦ ¦ 8009,2¦ 8209,2¦ 8208,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦155¦01¦15¦0010000¦ ¦ 4198,0¦ 4284,1¦ 4284,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦155¦01¦15¦0010000¦005¦ 4198,0¦ 4284,1¦ 4284,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦155¦01¦15¦4400000¦ ¦ 2742,7¦ 2856,6¦ 2856,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦155¦01¦15¦4400000¦327¦ 2379,2¦ 2563,1¦ 2562,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦155¦01¦15¦4400002¦327¦ 363,5¦ 293,5¦ 293,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦155¦01¦15¦5220100¦ ¦ 68,5¦ 68,5¦ 68,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦155¦01¦15¦5220100¦005¦ 45,0¦ 45,0¦ 45,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦155¦01¦15¦5220100¦327¦ 23,5¦ 23,5¦ 23,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2006 - 2007 ãîäû"¦155¦01¦15¦5222400¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦155¦01¦15¦5222400¦453¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦155¦07¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦155¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦155¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦155¦07¦05¦5220100¦449¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦155¦07¦05¦5220100¦450¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé Ðåñïóáëèêè Àëòàé¦166¦ ¦ ¦ ¦ ¦ 16411,3¦ 16411,3¦ 15947,8¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166¦01¦ ¦ ¦ ¦ 7821,3¦ 7974,3¦ 7943,7¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦166¦01¦15¦ ¦ ¦ 7821,3¦ 7974,3¦ 7943,7¦ 99,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦166¦01¦15¦0010000¦ ¦ 7181,0¦ 7334,0¦ 7320,4¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦0010000¦005¦ 7181,0¦ 7334,0¦ 7320,4¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦166¦01¦15¦0900000¦ ¦ 561,5¦ 561,5¦ 554,5¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îöåíêà íåäâèæèìîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦166¦01¦15¦0900000¦200¦ 561,5¦ 561,5¦ 554,5¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦166¦01¦15¦5220100¦ ¦ 78,8¦ 78,8¦ 68,8¦ 87,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦5220100¦005¦ 78,8¦ 78,8¦ 68,8¦ 87,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04¦ ¦ ¦ ¦ 8590,0¦ 8437,0¦ 8004,1¦ 94,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦166¦04¦11¦ ¦ ¦ 8590,0¦ 8437,0¦ 8004,1¦ 94,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦166¦04¦11¦5220000¦ ¦ 8590,0¦ 8437,0¦ 8004,1¦ 94,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦166¦04¦11¦5220100¦ ¦ 156,7¦ 156,7¦ 156,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦166¦04¦11¦5220100¦406¦ 156,7¦ 156,7¦ 156,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé (2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû)" ¦166¦04¦11¦5220000¦ ¦ - ¦ 8280,3¦ 7847,4¦ 94,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòüþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ çåìåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2007 ãîäû)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦166¦04¦11¦5224000¦ ¦ 8433,3¦ 8280,3¦ 7847,4¦ 94,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦166¦04¦11¦5224000¦406¦ 8433,3¦ 8280,3¦ 7847,4¦ 94,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìèòåò ïî ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦167¦ ¦ ¦ ¦ ¦ 29916,0¦ 30011,0¦ 29762,4¦ 99,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦167¦07¦ ¦ ¦ ¦ 19018,0¦ 18734,2¦ 18487,5¦ 98,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦167¦07¦02¦ ¦ ¦ 18368,5¦ 18054,7¦ 17808,0¦ 98,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦167¦07¦02¦4230000¦ ¦ 18368,5¦ 18054,7¦ 17808,0¦ 98,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦167¦07¦02¦4230000¦327¦ 16137,5¦ 15823,7¦ 15823,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà) ¦167¦07¦02¦4230001¦327¦ 1500,0¦ 1500,0¦ 1500,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦167¦07¦02¦4230002¦327¦ 731,0¦ 731,0¦ 484,4¦ 66,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦167¦07¦09¦ ¦ ¦ 649,5¦ 679,5¦ 679,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦167¦07¦09¦4520000¦ ¦ 649,5¦ 679,5¦ 679,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦167¦07¦09¦4520000¦327¦ 649,5¦ 679,5¦ 679,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦167¦09¦ ¦ ¦ ¦ 10798,0¦ 11176,9¦ 11174,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦167¦09¦02¦ ¦ ¦ 9100,0¦ 9463,9¦ 9463,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðû ñïîðòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè, ñáîðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû ¦167¦09¦02¦4820000¦ ¦ 3000,0¦ 2992,1¦ 2992,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñïîðòèâíûå êîìàíäû ¦167¦09¦02¦4820000¦454¦ 3000,0¦ 2992,1¦ 2992,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦167¦09¦02¦5120000¦ ¦ 5000,0¦ 5371,7¦ 5371,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦167¦09¦02¦5120000¦455¦ 5000,0¦ 5371,7¦ 5371,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦167¦09¦02¦5220000¦ ¦ 1100,0¦ 1100,0¦ 1100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà (2003 - 2006 ãã.)" ¦167¦09¦02¦5223900¦ ¦ 1100,0¦ 1100,0¦ 1100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦167¦09¦02¦5223900¦455¦ 1100,0¦ 1100,0¦ 1100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦167¦09¦04¦ ¦ ¦ 1698,0¦ 1713,0¦ 1711,1¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦167¦09¦04¦0010000¦ ¦ 1698,0¦ 1713,0¦ 1711,1¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦167¦09¦04¦0010000¦005¦ 1698,0¦ 1713,0¦ 1711,1¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦167¦11¦ ¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦167¦11¦01¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦167¦11¦01¦5150000¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦167¦11¦01¦5150000¦197¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦168¦ ¦ ¦ ¦ ¦ 1667,3¦ 1667,3¦ 1667,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦168¦06¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦168¦06¦02¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðèðîäíûå ïàðêè ¦168¦06¦02¦4140000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦168¦06¦02¦4140000¦327¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦168¦06¦02¦4140002¦327¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦168¦09¦ ¦ ¦ ¦ 1667,3¦ 1667,3¦ 1667,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦168¦09¦04¦ ¦ ¦ 1667,3¦ 1667,3¦ 1667,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦168¦09¦04¦0010000¦ ¦ 1644,3¦ 1644,3¦ 1644,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦168¦09¦04¦0010000¦005¦ 1644,3¦ 1644,3¦ 1644,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2002 - 2006 ãîäàõ" ¦168¦09¦04¦5222200¦ ¦ 23,0¦ 23,0¦ 23,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦168¦09¦04¦5222200¦455¦ 23,0¦ 23,0¦ 23,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦177¦ ¦ ¦ ¦ ¦ 66920,4¦ 66549,5¦ 66080,8¦ 99,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦177¦02¦ ¦ ¦ ¦ 2000,0¦ 1735,0¦ 1734,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦177¦02¦03¦ ¦ ¦ 2000,0¦ 1735,0¦ 1734,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦177¦02¦03¦2090000¦ ¦ 2000,0¦ 1735,0¦ 1734,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦177¦02¦03¦2090000¦237¦ 2000,0¦ 1735,0¦ 1734,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 61231,0¦ 61291,2¦ 60848,9¦ 99,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ 15266,3¦ 14704,5¦ 14334,0¦ 97,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦177¦03¦09¦0010000¦ ¦ 2586,2¦ 2644,2¦ 2644,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦0010000¦240¦ 1835,6¦ 1984,9¦ 1984,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦177¦03¦09¦0010000¦005¦ 750,6¦ 659,3¦ 659,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦177¦03¦09¦0700001¦ ¦ ¦ 337,3¦ 337,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦177¦03¦09¦0700001¦260¦ ¦ 337,3¦ 337,3¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦177¦03¦09¦2180000¦ ¦ 12630,1¦ 11673,0¦ 11302,7¦ 96,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦09¦2180000¦240¦ 5852,8¦ 5873,0¦ 5873,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦177¦03¦09¦2180002¦240¦ ¦ 10,0¦ 10,0¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦177¦03¦09¦2180000¦260¦ 4956,6¦ 3979,3¦ 3943,8¦ 99,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà (ïëàòíûå óñëóãè)¦177¦03¦09¦2180002¦260¦ 1820,7¦ 1810,7¦ 1475,9¦ 81,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦177¦03¦09¦5220100¦ ¦ 50,0¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦177¦03¦09¦5220100¦260¦ 50,0¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦177¦03¦10¦ ¦ ¦ 45964,7¦ 46586,8¦ 46514,8¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦177¦03¦10¦2180000¦ ¦ 45864,7¦ 46486,8¦ 46414,8¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦177¦03¦10¦2180000¦239¦ 2419,1¦ 2419,1¦ 2416,7¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦10¦2180000¦240¦ 37176,4¦ 37156,2¦ 37156,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦177¦03¦10¦2180000¦260¦ 6269,2¦ 6911,5¦ 6842,1¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦177¦03¦10¦5220100¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦177¦03¦10¦5220100¦260¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦177¦07¦ ¦ ¦ ¦ 3689,4¦ 3523,3¦ 3497,5¦ 99,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦177¦07¦05¦ ¦ ¦ 3689,4¦ 3523,3¦ 3497,5¦ 99,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦177¦07¦05¦4290000¦ ¦ 3500,0¦ 3475,0¦ 3450,6¦ 99,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦177¦07¦05¦4290000¦327¦ 3500,0¦ 3475,0¦ 3450,6¦ 99,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦177¦07¦05¦5220100¦ ¦ 189,4¦ 48,3¦ 46,9¦ 97,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦177¦07¦05¦5220100¦450¦ 189,4¦ 48,3¦ 46,9¦ 97,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìèíèñòåðñòâî âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðåñïóáëèêè Àëòàé ¦188¦ ¦ ¦ ¦ ¦ 192918,8¦ 194108,3¦ 193212,7¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦188¦03¦ ¦ ¦ ¦ 192709,0¦ 193898,5¦ 193003,0¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 192709,0¦ 193898,5¦ 193003,0¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦188¦03¦02¦0700000¦ ¦ ¦ 1269,5¦ 1269,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦0700000¦253¦ ¦ 1269,5¦ 1269,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦188¦03¦02¦2020000¦ ¦ 175099,5¦ 175019,6¦ 174124,0¦ 99,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦220¦ 1950,0¦ 1950,0¦ 1950,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦188¦03¦02¦2020000¦221¦ 4175,0¦ 4175,0¦ 4175,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦188¦03¦02¦2020000¦239¦ 94581,0¦ 94734,6¦ 93839,1¦ 99,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦240¦ 3526,0¦ 3526,0¦ 3526,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦2020000¦253¦ 60575,4¦ 60432,9¦ 60432,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦2020001¦253¦ 4450,0¦ 4450,0¦ 4450,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè) ¦188¦03¦02¦2020002¦253¦ 513,4¦ 433,4¦ 433,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦188¦03¦02¦2020000¦472¦ 5328,7¦ 5317,7¦ 5317,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦2470000¦ ¦ 150,0¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦188¦03¦02¦2470000¦216¦ 150,0¦ 150,0¦ 150,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦188¦03¦02¦5050000¦ ¦ 307,5¦ 307,4¦ 307,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦188¦03¦02¦5050000¦473¦ 307,5¦ 307,4¦ 307,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦188¦03¦02¦5220000¦ ¦ 7646,0¦ 7646,0¦ 7646,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦188¦03¦02¦5220100¦ ¦ 3646,0¦ 3646,0¦ 3646,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦5220100¦253¦ 3646,0¦ 3646,0¦ 3646,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîïîðÿäêà íà óëèöàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ îáùåñòâåííûõ ìåñòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦188¦03¦02¦5221900¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦5221900¦253¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ó÷àñòêîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîëíîìî÷åííûõ ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦188¦03¦02¦5222100¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦5222100¦253¦ 3000,0¦ 3000,0¦ 3000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦188¦03¦02¦1020000¦ ¦ 9506,0¦ 9506,0¦ 9506,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦188¦03¦02¦1020000¦214¦ 4800,0¦ 4800,0¦ 4800,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëòàéñêîãî íàðîäà â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ãîñóäàðñòâà ¦188¦03¦02¦1020001¦214¦ 4706,0¦ 4706,0¦ 4706,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦188¦07¦ ¦ ¦ ¦ 209,8¦ 209,8¦ 209,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦188¦07¦05¦ ¦ ¦ 209,8¦ 209,8¦ 209,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦188¦07¦05¦5220100¦ ¦ 209,8¦ 209,8¦ 209,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦188¦07¦05¦5220100¦450¦ 209,8¦ 209,8¦ 209,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòà Ðåñïóáëèêè Àëòàé ¦305¦ ¦ ¦ ¦ ¦ 2911,0¦ 3042,8¦ 3013,7¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦305¦01¦ ¦ ¦ ¦ 2881,0¦ 3024,4¦ 2995,3¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦305¦01¦06¦ ¦ ¦ 2881,0¦ 3024,4¦ 2995,3¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦305¦01¦06¦0010000¦ ¦ 2856,0¦ 3024,4¦ 2995,3¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäèòåëü ñ÷åòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦305¦01¦06¦0010000¦082¦ 894,6¦ 1038,1¦ 1038,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦305¦01¦06¦0010000¦005¦ 1961,4¦ 1986,3¦ 1957,2¦ 98,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦305¦01¦06¦5220100¦ ¦ 25,0¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦305¦01¦06¦5220100¦005¦ 25,0¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦305¦07¦ ¦ ¦ ¦ 30,0¦ 18,5¦ 18,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦305¦07¦05¦ ¦ ¦ 30,0¦ 18,5¦ 18,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦305¦07¦05¦4290000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦305¦07¦05¦4290000¦449¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦305¦07¦05¦5220100¦ ¦ 30,0¦ 18,5¦ 18,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦305¦07¦05¦5220100¦449¦ 30,0¦ 18,5¦ 18,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìèòåò ïî òàðèôàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦307¦ ¦ ¦ ¦ ¦ 2813,4¦ 2813,4¦ 2736,4¦ 97,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦307¦04¦ ¦ ¦ ¦ 2628,4¦ 2730,3¦ 2653,4¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦307¦04¦01¦ ¦ ¦ 2628,4¦ 2730,3¦ 2653,4¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦307¦04¦01¦0010000¦ ¦ 2628,4¦ 2730,3¦ 2653,4¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦307¦04¦01¦0010000¦005¦ 2628,4¦ 2730,3¦ 2653,4¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦307¦07¦ ¦ ¦ ¦ 185,0¦ 83,0¦ 83,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦307¦07¦05¦ ¦ ¦ 185,0¦ 83,0¦ 83,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦307¦07¦05¦4290000¦ ¦ 185,0¦ 83,0¦ 83,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦307¦07¦05¦4290000¦449¦ 185,0¦ 83,0¦ 83,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦308¦ ¦ ¦ ¦ ¦ 11668,0¦ 11868,0¦ 11608,3¦ 97,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦308¦01¦ ¦ ¦ ¦ 11645,1¦ 11845,1¦ 11608,3¦ 98,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦308¦01¦07¦ ¦ ¦ 11645,1¦ 11845,1¦ 11608,3¦ 98,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦308¦01¦07¦0010000¦ ¦ 4645,1¦ 4645,1¦ 4420,5¦ 95,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦308¦01¦07¦0010000¦005¦ 4645,1¦ 4645,1¦ 4420,5¦ 95,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦×ëåíû èçáèðàòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦308¦01¦07¦0010000¦091¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðîâåäåíèå âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦308¦01¦07¦0200000¦ ¦ 7000,0¦ 7000,0¦ 6987,7¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðîâåäåíèå âûáîðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦308¦01¦07¦0200000¦095¦ 7000,0¦ 7000,0¦ 6987,7¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðîâåäåíèå ðåôåðåíäóìîâ ¦308¦01¦07¦0200000¦099¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦308¦01¦07¦0700000¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðîâåäåíèå âûáîðîâ âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦308¦01¦07¦0700000¦095¦ ¦ 200,0¦ 200,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦308¦07¦ ¦ ¦ ¦ 22,9¦ 22,9¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦308¦07¦05¦ ¦ ¦ 22,9¦ 22,9¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦308¦07¦05¦5220100¦ ¦ 22,9¦ 22,9¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦308¦07¦05¦5220100¦450¦ 22,9¦ 22,9¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííîå Ñîáðàíèå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ýë Êóðóëòàé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦800¦ ¦ ¦ ¦ ¦ 47276,6¦ 50076,6¦ 48792,0¦ 97,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦800¦01¦ ¦ ¦ ¦ 46963,6¦ 49763,6¦ 48566,4¦ 97,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèå ¦800¦01¦03¦ ¦ ¦ 40291,4¦ 43091,4¦ 41974,4¦ 97,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦800¦01¦03¦0010000¦ ¦ 40241,4¦ 43041,4¦ 41924,6¦ 97,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦800¦01¦03¦0010000¦024¦ 1604,2¦ 1269,2¦ 1201,4¦ 94,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äåïóòàòû (÷ëåíû)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦800¦01¦03¦0010000¦025¦ 5223,0¦ 5483,0¦ 5155,8¦ 94,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦800¦01¦03¦0010000¦005¦ 32189,4¦ 35064,4¦ 34715,8¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦800¦01¦03¦0010002¦005¦ 1224,8¦ 1224,8¦ 851,5¦ 69,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦800¦01¦03¦4570000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦800¦01¦03¦4570000¦453¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦800¦01¦03¦5220100¦ ¦ 50,0¦ 50,0¦ 49,8¦ 99,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦800¦01¦03¦5220100¦005¦ 50,0¦ 50,0¦ 49,8¦ 99,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦800¦01¦15¦ ¦ ¦ 6672,2¦ 6672,2¦ 6592,0¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦800¦01¦15¦0010000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦800¦01¦15¦0010000¦216¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦800¦01¦15¦0930000¦ ¦ 6635,0¦ 6635,0¦ 6557,7¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦800¦01¦15¦0930000¦327¦ 6635,0¦ 6635,0¦ 6557,7¦ 98,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦800¦01¦15¦1020000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦800¦01¦15¦1020000¦214¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦800¦01¦15¦5220100¦ ¦ 37,2¦ 37,2¦ 34,3¦ 92,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦800¦01¦15¦5220100¦005¦ 37,2¦ 37,2¦ 34,3¦ 92,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦800¦07¦ ¦ ¦ ¦ 313,0¦ 313,0¦ 225,5¦ 72,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦800¦07¦05¦ ¦ ¦ 313,0¦ 313,0¦ 225,5¦ 72,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦800¦07¦05¦4290000¦ ¦ 104,4¦ 104,4¦ 104,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦800¦07¦05¦4290000¦449¦ 104,4¦ 104,4¦ 104,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä ðåôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦800¦07¦05¦5180000¦ ¦ 60,0¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦800¦07¦05¦5180000¦607¦ 60,0¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦800¦07¦05¦5220100¦ ¦ 148,6¦ 208,6¦ 121,2¦ 58,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦800¦07¦05¦5220100¦449¦ 148,6¦ 208,6¦ 121,2¦ 58,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðàâèòåëüñòâî Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé ¦801¦ ¦ ¦ ¦ ¦ 111601,7¦ 121845,7¦ 120634,8¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦801¦01¦ ¦ ¦ ¦ 90430,8¦ 94868,2¦ 93681,9¦ 98,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦801¦01¦02¦ ¦ ¦ 1232,1¦ 1232,1¦ 1197,0¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦02¦0010000¦ ¦ 1232,1¦ 1232,1¦ 1197,0¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦801¦01¦02¦0010000¦009¦ 1232,1¦ 1232,1¦ 1197,0¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦801¦01¦04¦ ¦ ¦ 26567,0¦ 26490,9¦ 26480,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦04¦0010000¦ ¦ 26567,0¦ 26490,9¦ 26480,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦801¦01¦04¦0010000¦041¦ 4213,2¦ 4383,2¦ 4378,2¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦04¦0010000¦005¦ 22353,8¦ 22107,7¦ 22101,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦801¦01¦05¦ ¦ ¦ 11156,4¦ 11335,8¦ 11227,7¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦05¦0010000¦ ¦ 10957,7¦ 11137,1¦ 11029,3¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦801¦01¦05¦0010000¦068¦ 10957,7¦ 11137,1¦ 11029,3¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦801¦01¦05¦5220100¦ ¦ 198,7¦ 198,7¦ 198,4¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦801¦01¦05¦5220100¦068¦ 198,7¦ 198,7¦ 198,4¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦801¦01¦15¦ ¦ ¦ 51475,3¦ 55809,4¦ 54777,1¦ 98,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦801¦01¦15¦0010000¦ ¦ 6256,9¦ 6212,6¦ 6001,6¦ 96,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêè ¦801¦01¦15¦0010000¦021¦ 899,7¦ 899,7¦ 888,7¦ 988 ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêè ¦801¦01¦15¦0010000¦023¦ 1901,2¦ 1901,3¦ 1901,2¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦801¦01¦15¦0010000¦216¦ 3456,0¦ 3411,6¦ 3211,6¦ 94,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä ¦801¦01¦15¦0700000¦ ¦ ¦ 3810,8¦ 3810,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦801¦01¦15¦0700000¦327¦ ¦ 3810,8¦ 3810,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦801¦01¦15¦0930000¦ ¦ 43073,9¦ 43648,3¦ 42887,8¦ 98,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦801¦01¦15¦0930000¦327¦ 41450,1¦ 42224,5¦ 41565,0¦ 98,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦801¦01¦15¦0930002¦327¦ 1623,8¦ 1423,8¦ 1322,8¦ 92,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦801¦01¦15¦5190000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦801¦01¦15¦5190000¦518¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦801¦01¦15¦5220100¦ ¦ 121,5¦ 114,6¦ 114,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦801¦01¦15¦5220100¦518¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦801¦01¦15¦5220100¦327¦ 56,5¦ 56,5¦ 56,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦15¦5220100¦005¦ 65,0¦ 58,1¦ 58,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2002 - 2007 ãã." ¦801¦01¦15¦5222900¦ ¦ 2023,0¦ 2023,0¦ 1962,3¦ 97,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦801¦01¦15¦5222900¦216¦ 2023,0¦ 2023,0¦ 1962,3¦ 97,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦801¦02¦ ¦ ¦ ¦ 422,0¦ 422,0¦ 422,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦801¦02¦03¦ ¦ ¦ 422,0¦ 422,0¦ 422,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦801¦02¦03¦2090000¦ ¦ 422,0¦ 422,0¦ 422,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦801¦02¦03¦2090000¦237¦ 422,0¦ 422,0¦ 422,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦801¦03¦ ¦ ¦ ¦ 12141,9¦ 12142,0¦ 12117,4¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îðãàíû þñòèöèè ¦801¦03¦04¦ ¦ ¦ 12141,9¦ 12142,0¦ 12117,4¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦801¦03¦04¦5190000¦ ¦ 12141,9¦ 12142,0¦ 12117,4¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáâåíöèè íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦801¦03¦04¦5190000¦608¦ 12141,9¦ 12142,0¦ 12117,4¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦801¦05¦ ¦ ¦ ¦ ¦ 5900,0¦ 5900,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦801¦05¦01¦ ¦ ¦ ¦ 5900,0¦ 5900,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦801¦05¦01¦3500000¦ ¦ ¦ 5900,0¦ 5900,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦801¦07¦ ¦ ¦ ¦ 500,0¦ 406,5¦ 406,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦801¦07¦05¦ ¦ ¦ 500,0¦ 406,5¦ 406,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦801¦07¦05¦4290000¦ ¦ 201,8¦ 201,8¦ 201,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦801¦07¦05¦4290000¦449¦ 201,8¦ 201,8¦ 201,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦801¦07¦05¦5220100¦ ¦ 298,2¦ 204,7¦ 204,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦801¦07¦05¦5220100¦449¦ 298,2¦ 204,7¦ 204,7¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦801¦08¦ ¦ ¦ ¦ 8107,0¦ 8107,0¦ 8107,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦801¦08¦04¦ ¦ ¦ 8107,0¦ 8107,0¦ 8107,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦801¦08¦04¦4560000¦ ¦ 7950,0¦ 7950,0¦ 7950,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦801¦08¦04¦4560000¦453¦ 7950,0¦ 7950,0¦ 7950,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé â 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäàõ" ¦801¦08¦04¦5223400¦ ¦ 157,0¦ 157,0¦ 157,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦801¦08¦04¦5223400¦453¦ 157,0¦ 157,0¦ 157,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìèòåò ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ, îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦802¦ ¦ ¦ ¦ ¦ 14682,4¦ 14931,9¦ 13464,2¦ 90,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦802¦01¦ ¦ ¦ ¦ 50,0¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦802¦01¦15¦ ¦ ¦ 50,0¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì (ïëàòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè) ¦802¦01¦15¦0920002¦ ¦ 50,0¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèåì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦802¦01¦15¦0920002¦216¦ 50,0¦ 50,0¦ 50,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦802¦04¦ ¦ ¦ ¦ 4096,0¦ 4096,0¦ 3041,5¦ 74,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦802¦04¦05¦ ¦ ¦ 196,0¦ 196,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦802¦04¦05¦5190000¦ ¦ 196,0¦ 196,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îõðàíà è èñïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦802¦04¦05¦5190000¦359¦ 196,0¦ 196,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ëåñíîå õîçÿéñòâî ¦802¦04¦07¦ ¦ ¦ 3900,0¦ 3900,0¦ 3041,5¦ 78,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦802¦04¦07¦5190000¦ ¦ 3900,0¦ 3900,0¦ 3041,5¦ 78,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîì ôîíäå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦802¦04¦07¦5190000¦619¦ 3900,0¦ 3900,0¦ 3041,5¦ 78,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦802¦05¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦802¦05¦01¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô" ¦802¦05¦01¦1000402¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦802¦05¦01¦1000402¦213¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦802¦06¦ ¦ ¦ ¦ 9902,0¦ 10151,5¦ 9858,8¦ 97,1¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îõðàíà ðàñòèòåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦802¦06¦02¦ ¦ ¦ 3302,2¦ 3551,6¦ 3415,4¦ 96,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåçåðâíûé ôîíä ¦802¦06¦02¦0700000¦ ¦ ¦ 249,5¦ 249,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦802¦06¦02¦0700000¦327¦ ¦ 249,5¦ 249,5¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦802¦06¦02¦4100000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦802¦06¦02¦4100000¦443¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðèðîäíûå ïàðêè ¦802¦06¦02¦4140000¦ ¦ 3250,0¦ 3250,0¦ 3113,7¦ 95,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦802¦06¦02¦4140000¦327¦ 3012,6¦ 3012,6¦ 3006,2¦ 99,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦802¦06¦02¦4140002¦327¦ 237,4¦ 237,4¦ 107,5¦ 45,3¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦802¦06¦02¦5220100¦ ¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦802¦06¦02¦5220100¦327¦ 25,0¦ 25,0¦ 25,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2002 - 2007 ãã.",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçàöèÿ áþäæåòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû" ¦802¦06¦02¦5222910¦ ¦ 27,2¦ 27,1¦ 27,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíôîðìàòèêà ¦802¦06¦02¦5222910¦381¦ 27,2¦ 27,1¦ 27,1¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦802¦06¦04¦ ¦ ¦ 6599,8¦ 6599,9¦ 6443,5¦ 97,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦802¦06¦04¦0010000¦ ¦ 5544,0¦ 5544,1¦ 5387,7¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦06¦04¦0010000¦005¦ 5544,0¦ 5544,1¦ 5387,7¦ 97,2¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦802¦06¦04¦4120000¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦802¦06¦04¦4120000¦443¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦â òîì ÷èñëå: âåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦802¦06¦04¦4120000¦443¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦802¦06¦04¦5220100¦ ¦ 55,8¦ 55,8¦ 55,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦06¦04¦5220100¦005¦ 55,8¦ 55,8¦ 55,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦802¦07¦ ¦ ¦ ¦ 26,0¦ 26,0¦ 26,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦802¦07¦05¦ ¦ ¦ 26,0¦ 26,0¦ 26,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦802¦07¦05¦4290000¦ ¦ 26,0¦ 26,0¦ 26,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦802¦07¦05¦4290000¦449¦ 26,0¦ 26,0¦ 26,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦802¦09¦ ¦ ¦ ¦ 592,0¦ 592,0¦ 471,5¦ 79,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦802¦09¦04¦ ¦ ¦ 592,0¦ 592,0¦ 471,5¦ 79,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦802¦09¦04¦0010000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦09¦04¦0010000¦005¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2002 - 2006 ãîäàõ" ¦802¦09¦04¦5222200¦ ¦ 592,0¦ 592,0¦ 471,5¦ 79,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦802¦09¦04¦5222200¦455¦ 592,0¦ 592,0¦ 471,5¦ 79,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦802¦10¦ ¦ ¦ ¦ 16,4¦ 16,4¦ 16,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦802¦10¦03¦ ¦ ¦ 16,4¦ 16,4¦ 16,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦802¦10¦03¦1000402¦ ¦ 16,4¦ 16,4¦ 16,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñóáñèäèè ¦802¦10¦03¦1000402¦197¦ 16,4¦ 16,4¦ 16,4¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìèòåò ïî èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå Ðåñïóáëèêè Àëòàé ¦806¦ ¦ ¦ ¦ ¦ 3449,1¦ 3449,1¦ 3414,6¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦806¦01¦ ¦ ¦ ¦ 3449,1¦ 3449,1¦ 3414,6¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦806¦01¦15¦ ¦ ¦ 3449,1¦ 3449,1¦ 3414,6¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦806¦01¦15¦0010000¦ ¦ 3339,0¦ 3339,0¦ 3305,1¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦15¦0010000¦005¦ 3339,0¦ 3339,0¦ 3305,1¦ 99,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦15¦0010002¦005¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦806¦01¦15¦5220100¦ ¦ 110,1¦ 110,2¦ 109,5¦ 99,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦15¦5220100¦005¦ 110,1¦ 110,2¦ 109,5¦ 99,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦806¦07¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦806¦07¦05¦ ¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦806¦07¦05¦4290000¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦806¦07¦05¦4290000¦449¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñàìè Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãã." ¦806¦07¦05¦5220100¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííûé çàêàç íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦806¦07¦05¦5220100¦449¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ÇÀÎ "Êîìïàíèÿ "Ãëàâìîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîé-Èíâåñò" ¦808¦ ¦ ¦ ¦ ¦ 276512,9¦ 276512,9¦ 247454,4¦ 89,5¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦808¦07¦ ¦ ¦ ¦ 90000,0¦ 90000,0¦ 60941,5¦ 67,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦808¦07¦02¦ ¦ ¦ 90000,0¦ 90000,0¦ 60941,5¦ 67,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦808¦07¦02¦1020000¦ ¦ 90000,0¦ 90000,0¦ 60941,5¦ 67,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦808¦07¦05¦1020000¦214¦ 90000,0¦ 90000,0¦ 60941,5¦ 67,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦808¦09¦ ¦ ¦ ¦ 186512,9¦ 186512,9¦ 186512,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Çäðàâîîõðàíåíèå ¦808¦09¦01¦ ¦ ¦ 186512,9¦ 186512,9¦ 186512,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦808¦09¦01¦1020000¦ ¦ 186512,9¦ 186512,9¦ 186512,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦808¦09¦01¦1020000¦214¦ 186512,9¦ 186512,9¦ 186512,9¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Êîìèòåò ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçè Ðåñïóáëèêè Àëòàé ¦810¦ ¦ ¦ ¦ ¦ 18183,7¦ 18889,3¦ 14099,3¦ 74,6¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦810¦01¦ ¦ ¦ ¦ 1144,0¦ 1249,6¦ 1249,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦810¦01¦15¦ ¦ ¦ 1144,0¦ 1249,6¦ 1249,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦810¦01¦15¦0010000¦ ¦ 1128,0¦ 1233,6¦ 1233,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦01¦15¦0010000¦005¦ 1128,0¦ 1233,6¦ 1233,6¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ýëåêòðîííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàé íà 2002 - 2007 ãã.",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçàöèÿ áþäæåòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2006 ãîäû" ¦810¦01¦15¦5222910¦ ¦ 16,0¦ 16,0¦ 16,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíôîðìàòèêà ¦810¦01¦15¦5222910¦381¦ 16,0¦ 16,0¦ 16,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦04¦ ¦ ¦ ¦ 16901,2¦ 17599,9¦ 12809,9¦ 72,8¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Òðàíñïîðò ¦810¦04¦08¦ ¦ ¦ 8790,0¦ 9390,0¦ 5390,0¦ 57,4¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âèäû òðàíñïîðòà ¦810¦04¦08¦3170000¦ ¦ 4000,0¦ 4000,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦810¦04¦08¦3170000¦366¦ 4000,0¦ 4000,0¦ - ¦ - ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàöèè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé" ¦810¦04¦08¦5224400¦ ¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦810¦04¦08¦5224400¦366¦ - ¦ - ¦ - ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé àâèàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäû" ¦810¦04¦08¦5224900¦ ¦ 4790,0¦ 5390,0¦ 5390,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè âîçäóøíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦810¦04¦08¦5224900¦361¦ 4790,0¦ 5390,0¦ 5390,0¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦810¦04¦09¦ ¦ ¦ 7981,2¦ 8079,9¦ 7351,4¦ 91,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Èíôîðìàöèîííûå òåõíîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçü (ïëàòíûå óñëóãè) ¦810¦04¦09¦3300002¦ ¦ 7981,2¦ 8079,9¦ 7351,4¦ 91,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦810¦04¦09¦3300002¦327¦ 7981,2¦ 8079,9¦ 7351,4¦ 91,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦810¦04¦11¦ ¦ ¦ 130,0¦ 130,0¦ 68,5¦ 52,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦810¦04¦11¦5223500¦ ¦ 130,0¦ 130,0¦ 68,5¦ 52,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà¦810¦04¦11¦5223500¦521¦ 130,0¦ 130,0¦ 68,5¦ 52,7¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáðàçîâàíèå ¦810¦07¦ ¦ ¦ ¦ 138,5¦ 39,8¦ 39,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦810¦07¦05¦ ¦ ¦ 138,5¦ 39,8¦ 39,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïëàòíûå óñëóãè) ¦810¦07¦05¦4290002¦ ¦ 138,5¦ 39,8¦ 39,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦810¦07¦05¦4290002¦450¦ 138,5¦ 39,8¦ 39,8¦ 100,0¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Ãëàâíîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèñòåðñòâà ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàöèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ÀËÒÀÉ ¦811¦ ¦ ¦ ¦ ¦ 236,0¦ 236,0¦ 235,9¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦811¦03¦ ¦ ¦ ¦ 236,0¦ 236,0¦ 235,9¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦811¦03¦10¦ ¦ ¦ 236,0¦ 236,0¦ 235,9¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦811¦03¦10¦2020000¦ ¦ 236,0¦ 236,0¦ 235,9¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âîåííûé ïåðñîíàë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦811¦03¦10¦2020000¦239¦ 190,7¦ 190,7¦ 190,6¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦811¦03¦10¦2020000¦253¦ 45,3¦ 45,3¦ 45,3¦ 99,9¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+-------+---+----------+---------+----------+------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ 6631073,3¦6631073,3¦ 6426506,6¦ 96,9¦
L--------------------------+---+--+--+-------+---+----------+---------+----------+-------
Ïðèëîæåíèå 5
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÏÎ ÑÐÅÄÑÒÂÀÌ ÔÎÍÄÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß
ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÏÎ ÍÀÏÐÀÂËÅÍÈßÌ ÐÀÑÕÎÄΠ 2006 ÃÎÄÓ
(òûñ. ðóá.)
----T-------------------------------T-----------------------T----------T--------T----------T------¬
¦ N ¦Íàèìåíîâàíèå îáúåêòîâ è ñòðîåê,¦Íàèìåíîâàíèå çàêàç÷èêà,¦Óòâåðæäåíî¦Óòî÷íåí-¦ Êàññîâîå ¦Ïðî- ¦
¦ï/ï¦ ïðîãðàìì è ïîäïðîãðàìì ¦ çàñòðîéùèêà ¦ çàêîíîì ¦íûé ïëàí¦èñïîëíåíèå¦öåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ I. Îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíûõ ðàéîíîâ ¦
+---T-------------------------------T-----------------------T----------T--------T----------T------+
¦1. ¦Êîø-Àãà÷ñêèé ðàéîí ¦ ¦ 9756,7¦ 9756,7¦ 9756,7¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦ÎÊÑ ÌÎ "Êîø-Àãà÷ñêèé¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ðàéîí" ¦ 7412,7¦ 7412,7¦ 7412,7¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦Êîø-Àãà÷ñêîãî ÑÏ ¦ 2344,0¦ 2344,0¦ 2344,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦2. ¦Óëàãàíñêèé ðàéîí ¦ ¦ 6743,0¦ 6743,0¦ 6743,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ÌΦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦"Óëàãàíñêèé ðàéîí" ¦ 6743,0¦ 6743,0¦ 6743,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦3. ¦Óñòü-Êàíñêèé ðàéîí ¦ ¦ 7972,0¦ 7972,0¦ 7972,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ÌΦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦"Óñòü-Êàíñêèé ðàéîí" ¦ 7972,0¦ 7972,0¦ 7972,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦4. ¦Îíãóäàéñêèé ðàéîí ¦ ¦ 6885,0¦ 6885,0¦ 6885,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ÌΦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦"Îíãóäàéñêèé ðàéîí" ¦ 6885,0¦ 6885,0¦ 6885,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦5. ¦Øåáàëèíñêèé ðàéîí ¦ ¦ 5367,0¦ 5367,0¦ 5367,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ÌΦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦"Øåáàëèíñêèé ðàéîí" ¦ 5367,0¦ 5367,0¦ 5367,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦6. ¦Óñòü-Êîêñèíñêèé ðàéîí ¦ ¦ 9586,5¦ 9586,5¦ 9586,5¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ÌΦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦"Óñòü-Êîêñèíñêèé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí", ÌÓÊÑ ÌÎ "Óñòü-¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîêñèíñêèé ðàéîí" ¦ 9586,5¦ 9586,5¦ 9586,5¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦7. ¦Òóðî÷àêñêèé ðàéîí ¦ ¦ 9530,0¦ 9530,0¦ 9530,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ÌΦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦"Òóðî÷àêñêèé ðàéîí" ¦ 1514,0¦ 1514,0¦ 1514,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦Êåáåçåíñêîãî ÑÏ,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àðòûáàøñêîãî ÑÏ,¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Òóðî÷àêñêîãî ÑÏ ¦ 8016,0¦ 8016,0¦ 8016,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦8. ¦Ìàéìèíñêèé ðàéîí ¦ ¦ 10385,0¦ 10385,0¦ 10385,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ÌΦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦"Ìàéìèíñêèé ðàéîí" ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦Êûçûë-Îçåêñêîãî ÑÏ, ÑϦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ìàéìèíñêîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèå" ¦ 9785,0¦ 9785,0¦ 9785,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦9. ¦×îéñêèé ðàéîí ¦ ¦ 11090,0¦ 11090,0¦ 11090,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ÌΦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦"×îéñêèé ðàéîí" ¦ 11090,0¦ 11090,0¦ 11090,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦10.¦×åìàëüñêèé ðàéîí ¦ ¦ 4741,0¦ 4741,0¦ 4741,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ÌΦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦"×åìàëüñêèé ðàéîí" ¦ 4741,0¦ 4741,0¦ 4741,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦11.¦ã. Ãîðíî-Àëòàéñê ¦ ¦ 6124,0¦ 6124,0¦ 6124,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû ñîöèàëüíîé è èíæåíåðíîé¦Àäìèíèñòðàöèÿ ÌΦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦"Ãîðîä Ãîðíî-Àëòàéñê" ¦ 6124,0¦ 6124,0¦ 6124,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦Âñåãî ïî êàïèòàëüíîìó ñòðîèòåëüñòâó: ¦ 88180,2¦ 88180,2¦ 88180,2¦ 100,0¦
+-----------------------------------------------------------+----------+--------+----------+------+
¦ II. Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî 250-ëåòèþ äîáðîâîëüíîãî âõîæäåíèÿ àëòàéñêîãî íàðîäà ¦
¦ â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà ¦
+---T-------------------------------T-----------------------T----------T--------T----------T------+
¦1. ¦ÌÎ "×îéñêèé ðàéîí" ¦ ¦ 8000,0¦ 8000,0¦ 8000,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû, âõîäÿùèå â ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëòàéñêîãî íàðîäà â ñîñòàâ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîãî ãîñóäàðñòâà ¦ÌÎ "×îéñêèé ðàéîí" ¦ 8000,0¦ 8000,0¦ 8000,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦2. ¦ÌÎ "Îíãóäàéñêèé ðàéîí" ¦ ¦ 5773,0¦ 5773,0¦ 5773,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦ ¦Îáúåêòû, âõîäÿùèå â ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëòàéñêîãî íàðîäà â ñîñòàâ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîãî ãîñóäàðñòâà ¦ÌÎ "Îíãóäàéñêèé ðàéîí" ¦ 5773,0¦ 5773,0¦ 5773,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦Âñåãî ïî 250-ëåòèþ äîáðîâîëüíîãî âõîæäåíèÿ àëòàéñêîãî¦ ¦ ¦ ¦ ¦
¦íàðîäà â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà: ¦ 13773,0¦ 13773,0¦ 13773,0¦ 100,0¦
+-----------------------------------------------------------+----------+--------+----------+------+
¦ III. Ðåãèîíàëüíûå (ôåäåðàëüíûå) öåëåâûå ïðîãðàììû ¦
+---T-------------------------------T-----------------------T----------T--------T----------T------+
¦1. ¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ôîíäà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" Ðåñïóáëèêàíñêîé öåëåâîé¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã." ¦Ðåñïóáëèêè Àëòàé ¦ 2457,4¦ 2457,4¦ 2457,1¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦2. ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðåñïóáëèêè Àëòàé"¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé öåëåâîé¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã." ¦Ðåñïóáëèêè Àëòàé ¦ 2000,0¦ 2000,0¦ 1957,6¦ 97,9¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦3. ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé"¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 -¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã." (çà ñ÷åò îñòàòêîâ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ íà 01.01.2006) ¦Ðåñïóáëèêè Àëòàé ¦ 65011,3¦ 65011,3¦ 65011,3¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦4. ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé"¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé öåëåâîé¦îáðàçîâàíèÿ, íàóêè è¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ìîëîäåæíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã." ¦Ðåñïóáëèêè Àëòàé ¦ 7189,0¦ 4000,0¦ 4000,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦5. ¦Ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå¦Ìèíèñòåðñòâî ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦ ¦ñåëà äî 2010 ãîäà" ¦õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àëòàé ¦ 6417,0¦ 6417,0¦ 6417,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦6. ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ñåéñìîáåçîïàñíîñòü¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé (2006 - 2010¦ðåãèîíàëüíîãî ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦Ðåñïóáëèêè Àëòàé ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦7. ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Îòõîäû (2004 - 2010¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦Ðåñïóáëèêå Àëòàé ¦ 7958,6¦ 7958,6¦ 7958,6¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦8. ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî-ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè¦Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2010 ãîäû è äî 2015¦îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦
¦ ¦ãîäà)" ¦Ðåñïóáëèêå Àëòàé ¦ 21500,0¦ 21500,0¦ 21500,0¦ 100,0¦
+---+-------------------------------+-----------------------+----------+--------+----------+------+
¦Âñåãî ïî ïðîãðàììàì: ¦ ¦ 113533,3¦110344,3¦ 110301,6¦ 100,0¦
+-----------------------------------+-----------------------+----------+--------+----------+------+
¦Èòîãî ïî ôîíäó ìóíèöèïàëüíîãî ðàçâèòèÿ Ðåñïóáëèêè Àëòàé: ¦ 215486,5¦212297,5¦ 212254,8¦ 100,0¦
L-----------------------------------------------------------+----------+--------+----------+-------
Ïðèëîæåíèå 6
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÍÀ 2006 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 ¦ÌÎ ¦ÌÎ ¦ÌÎ ¦ÌÎ "Ìàé-¦ ÌÎ ¦ÌÎ ¦ÌÎ ¦
¦ ¦ ¦ ¦Àãà÷ñêèé¦ãàíñêèé ¦-Êàíñêèé¦"Îíãó- ¦"Øåáà- ¦"Óñòü- ¦"Òóðî- ¦ìèíñêèé ¦"×îéñêèé¦"×åìàëü-¦"Ãîðîä ¦
¦ ¦ ¦ ¦ðàéîí" ¦ðàéîí" ¦ðàéîí" ¦äàéñêèé ¦ëèíñêèé ¦Êîêñèí- ¦÷àêñêèé ¦ðàéîí" ¦ ðàéîí" ¦ñêèé ¦Ãîðíî- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ðàéîí" ¦ñêèé ¦ðàéîí" ¦ ¦ ¦ðàéîí" ¦Àëòàéñê"¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ 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 ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 122539,0¦ 8342,7¦ 10879,7¦ 9254,7¦ 8834,7¦ 10875,7¦ 14639,7¦ 16505,7¦ 10698,7¦ 12522,7¦ 9184,7¦ 10800,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 122539,0¦ 8342,7¦ 10879,7¦ 9254,7¦ 8834,7¦ 10875,7¦ 14639,7¦ 16505,7¦ 10698,7¦ 12522,7¦ 9184,7¦ 10800,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 122539,0¦ 8342,7¦ 10879,7¦ 9254,7¦ 8834,7¦ 10875,7¦ 14639,7¦ 16505,7¦ 10698,7¦ 12522,7¦ 9184,7¦ 10800,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.1. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùèé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ò.÷. íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 109006,0¦ 7663,0¦ 10500,0¦ 8885,0¦ 8550,0¦ 8771,0¦ 14000,0¦ 10178,0¦ 10259,0¦ 11200,0¦ 9000,0¦ 10000,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 109006,0¦ 7663,0¦ 10500,0¦ 8885,0¦ 8550,0¦ 8771,0¦ 14000,0¦ 10178,0¦ 10259,0¦ 11200,0¦ 9000,0¦ 10000,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 109006,0¦ 7663,0¦ 10500,0¦ 8885,0¦ 8550,0¦ 8771,0¦ 14000,0¦ 10178,0¦ 10259,0¦ 11200,0¦ 9000,0¦ 10000,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.2. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 4500,0¦ 675,0¦ 375,0¦ 365,0¦ 280,0¦ 305,0¦ 635,0¦ 270,0¦ 435,0¦ 180,0¦ 180,0¦ 800,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 4500,0¦ 675,0¦ 375,0¦ 365,0¦ 280,0¦ 305,0¦ 635,0¦ 270,0¦ 435,0¦ 180,0¦ 180,0¦ 800,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 4500,0¦ 675,0¦ 375,0¦ 365,0¦ 280,0¦ 305,0¦ 635,0¦ 270,0¦ 435,0¦ 180,0¦ 180,0¦ 800,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.3. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 7191,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 6053,0¦ - ¦ 1138,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 7191,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 6053,0¦ - ¦ 1138,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 7191,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 6053,0¦ - ¦ 1138,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ 100,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.4. ¦Ñóáñèäèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 47,0¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 47,0¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 47,0¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ 4,7¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦1.5. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 1795,0¦ - ¦ - ¦ - ¦ - ¦ 1795,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1795,0¦ - ¦ - ¦ - ¦ - ¦ 1795,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 1795,0¦ - ¦ - ¦ - ¦ - ¦ 1795,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2. ¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ (ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà) Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 815207,8¦163139,8¦107221,7¦ 79980,0¦ 80059,9¦ 78996,5¦104440,0¦ 72440,9¦ 17404,0¦ 56457,0¦ 54141,0¦ 927,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 815207,8¦163139,8¦107221,7¦ 79980,0¦ 80059,9¦ 78996,5¦104440,0¦ 72440,9¦ 17404,0¦ 56457,0¦ 54141,0¦ 927,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 815207,8¦163139,8¦107221,7¦ 79980,0¦ 80059,9¦ 78996,5¦104440,0¦ 72440,9¦ 17404,0¦ 56457,0¦ 54141,0¦ 927,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1. ¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 815207,8¦163139,8¦107221,7¦ 79980,0¦ 80059,9¦ 78996,5¦104440,0¦ 72440,9¦ 17404,0¦ 56457,0¦ 54141,0¦ 927,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 815207,8¦163139,8¦107221,7¦ 79980,0¦ 80059,9¦ 78996,5¦104440,0¦ 72440,9¦ 17404,0¦ 56457,0¦ 54141,0¦ 927,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 815207,8¦163139,8¦107221,7¦ 79980,0¦ 80059,9¦ 78996,5¦104440,0¦ 72440,9¦ 17404,0¦ 56457,0¦ 54141,0¦ 927,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1.1.¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñðî÷íîãî çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 89627,0¦ 25000,0¦ 31885,0¦ 8000,0¦ 9979,0¦ 6713,0¦ 5250,0¦ - ¦ 800,0¦ 2000,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 89627,0¦ 25000,0¦ 31885,0¦ 8000,0¦ 9979,0¦ 6713,0¦ 5250,0¦ - ¦ 800,0¦ 2000,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 89627,0¦ 25000,0¦ 31885,0¦ 8000,0¦ 9979,0¦ 6713,0¦ 5250,0¦ - ¦ 800,0¦ 2000,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1.2.¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèé ïðîæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðàâíåííûõ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíàì Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3900,0¦ 2700,0¦ 1200,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3900,0¦ 2700,0¦ 1200,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3900,0¦ 2700,0¦ 1200,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1.3.¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûòðåçâèòåëÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÂÄ ÌÂÄ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 600,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 600,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 600,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 600,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 600,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 600,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1.4.¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåðøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Áåëüòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3192,3¦ 3192,3¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3192,3¦ 3192,3¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3192,3¦ 3192,3¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦2.1.5.¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîòàðèàëüíûõ êîíòî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 917,8¦ 142,8¦ 159,7¦ - ¦ 112,9¦ 77,5¦ - ¦ 97,9¦ - ¦ - ¦ - ¦ 327,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 917,8¦ 142,8¦ 159,7¦ - ¦ 112,9¦ 77,5¦ - ¦ 97,9¦ - ¦ - ¦ - ¦ 327,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 917,8¦ 142,8¦ 159,7¦ - ¦ 112,9¦ 77,5¦ - ¦ 97,9¦ - ¦ - ¦ - ¦ 327,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3. ¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 537979,3¦ 89585,5¦ 47052,1¦ 43204,0¦ 35028,3¦ 29377,5¦ 40135,1¦ 31591,1¦ 69465,0¦ 17833,0¦ 21898,9¦110548,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 536237,5¦ 89585,5¦ 47052,1¦ 43204,0¦ 35028,3¦ 29377,5¦ 40135,1¦ 31591,1¦ 69465,0¦ 17833,0¦ 21898,9¦111067,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 534110,1¦ 89555,5¦ 47012,1¦ 43174,0¦ 34974,2¦ 29347,5¦ 40056,7¦ 31506,7¦ 68791,0¦ 17799,0¦ 21844,8¦110048,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 99,6¦ 100,0¦ 99,9¦ 99,9¦ 99,8¦ 99,9¦ 99,8¦ 99,7¦ 99,0¦ 99,8¦ 99,8¦ 99,1¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.1. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 20.08.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 113-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 65,0¦ 7,0¦ 2,0¦ 4,0¦ 6,0¦ 2,0¦ 4,0¦ 2,0¦ 11,0¦ 2,0¦ 2,0¦ 23,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 65,0¦ 7,0¦ 2,0¦ 4,0¦ 6,0¦ 2,0¦ 4,0¦ 2,0¦ 11,0¦ 2,0¦ 2,0¦ 23,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 65,0¦ 7,0¦ 2,0¦ 4,0¦ 6,0¦ 2,0¦ 4,0¦ 2,0¦ 11,0¦ 2,0¦ 2,0¦ 23,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.2. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüåé 9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 21.07.2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 108-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîé ïåðåïèñè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 2934,3¦ 290,5¦ 317,3¦ 242,3¦ 230,1¦ 199,5¦ 284,2¦ 340,8¦ 318,4¦ 177,7¦ 131,7¦ 280,7¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2813,2¦ 290,5¦ 317,3¦ 242,3¦ 230,1¦ 199,5¦ 284,2¦ 340,8¦ 318,4¦ 177,7¦ 131,7¦ 280,7¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 2786,6¦ 290,5¦ 317,3¦ 242,3¦ 226,0¦ 195,5¦ 284,2¦ 332,4¦ 314,4¦ 173,7¦ 125,6¦ 280,7¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 99,1¦ 100,0¦ 100,0¦ 100,0¦ 98,2¦ 100,0¦ 100,0¦ 97,5¦ 98,7¦ 97,7¦ 95,4¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.3. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ÷àñòè 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 16 Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦31.05.2004 N 20-ÐǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ðåãóëèðîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 2361,0¦ 169,0¦ 208,0¦ 615,3¦ 52,7¦ 64,0¦ 51,0¦ - ¦ 401,0¦ - ¦ 56,0¦ 744,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2361,0¦ 169,0¦ 208,0¦ 615,3¦ 52,7¦ 64,0¦ 51,0¦ - ¦ 401,0¦ - ¦ 56,0¦ 744,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 2361,0¦ 169,0¦ 208,0¦ 615,3¦ 52,7¦ 64,0¦ 51,0¦ - ¦ 401,0¦ - ¦ 56,0¦ 744,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.4. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 75863,1¦ 8270,0¦ 9078,0¦ 7280,0¦ 5410,0¦ 5219,0¦ 6631,0¦ 4421,7¦ 8664,0¦ 1874,0¦ 4050,0¦ 14965,4¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 75863,1¦ 8270,0¦ 9078,0¦ 7280,0¦ 5410,0¦ 5219,0¦ 6631,0¦ 4421,7¦ 8664,0¦ 1874,0¦ 4050,0¦ 14965,4¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 75863,1¦ 8270,0¦ 9078,0¦ 7280,0¦ 5410,0¦ 5219,0¦ 6631,0¦ 4421,7¦ 8664,0¦ 1874,0¦ 4050,0¦ 14965,4¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.5. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ, îáóâüþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìÿãêèì èíâåíòàðåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìàõ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷. äîïîëíèòåëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 5421,0¦ - ¦ 1996,0¦ - ¦ - ¦ - ¦ - ¦ 1326,0¦ - ¦ - ¦ - ¦ 2099,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 5421,0¦ - ¦ 1996,0¦ - ¦ - ¦ - ¦ - ¦ 1326,0¦ - ¦ - ¦ - ¦ 2099,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 5421,0¦ - ¦ 1996,0¦ - ¦ - ¦ - ¦ - ¦ 1326,0¦ - ¦ - ¦ - ¦ 2099,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.6. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦14.03.2003 N 9-61¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèâíîãî äåëà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3148,0¦ 280,0¦ 201,0¦ 398,0¦ 200,0¦ 450,0¦ 340,0¦ 179,0¦ 154,0¦ 250,0¦ 138,0¦ 558,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3148,0¦ 280,0¦ 201,0¦ 398,0¦ 200,0¦ 450,0¦ 340,0¦ 179,0¦ 154,0¦ 250,0¦ 138,0¦ 558,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3148,0¦ 280,0¦ 201,0¦ 398,0¦ 200,0¦ 450,0¦ 340,0¦ 179,0¦ 154,0¦ 250,0¦ 138,0¦ 558,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.7. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàùèòå èõ ïðàâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3737,3¦ 322,0¦ 296,0¦ 258,0¦ 258,0¦ 258,0¦ 258,0¦ 295,3¦ 258,0¦ 164,0¦ 164,0¦ 1206,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3737,3¦ 322,0¦ 296,0¦ 258,0¦ 258,0¦ 258,0¦ 258,0¦ 295,3¦ 258,0¦ 164,0¦ 164,0¦ 1206,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3737,3¦ 322,0¦ 296,0¦ 258,0¦ 258,0¦ 258,0¦ 258,0¦ 295,3¦ 258,0¦ 164,0¦ 164,0¦ 1206,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.8. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦11 - 14 ñòàòüè 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé "Î íàäåëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ îõðàíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 54920,5¦ 6667,3¦ 4231,0¦ 3680,2¦ 3892,0¦ 3223,0¦ 4335,0¦ 4388,0¦ 6408,0¦ 2773,0¦ 3052,0¦ 12271,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 54920,5¦ 6667,3¦ 4231,0¦ 3680,2¦ 3892,0¦ 3223,0¦ 4335,0¦ 4388,0¦ 6408,0¦ 2773,0¦ 3052,0¦ 12271,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 54920,5¦ 6667,3¦ 4231,0¦ 3680,2¦ 3892,0¦ 3223,0¦ 4335,0¦ 4388,0¦ 6408,0¦ 2773,0¦ 3052,0¦ 12271,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.9. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 09.06.1993¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 5142-1 "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîðñòâå êðîâè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åå êîìïîíåíòîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 3769,3¦ 23,2¦ 129,0¦ 208,5¦ 95,9 ¦ 114,8¦ 271,6¦ 203,1¦ 792,8¦ 150,9¦ 47,4¦ 1732,1¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3769,3¦ 23,2¦ 129,0¦ 208,5¦ 95,9 ¦ 114,8¦ 271,6¦ 203,1¦ 792,8¦ 150,9¦ 47,4¦ 1732,1¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 3769,3¦ 23,2¦ 129,0¦ 208,5¦ 95,9 ¦ 114,8¦ 271,6¦ 203,1¦ 792,8¦ 150,9¦ 47,4¦ 1732,1¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.10. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦11.10.2005 N 70-ÐǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 15471,4¦ 3130,9¦ 2149,0¦ 2380,6¦ 481,7¦ 479,4¦ 637,3¦ 700,1¦ 1280,7¦ 183,3¦ 271,7¦ 3776,7¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 15471,4¦ 3130,9¦ 2149,0¦ 2380,6¦ 481,7¦ 479,4¦ 637,3¦ 700,1¦ 1280,7¦ 183,3¦ 271,7¦ 3776,7¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 15229,4¦ 3130,9¦ 2149,0¦ 2380,6¦ 481,7¦ 479,4¦ 637,3¦ 700,1¦ 1038,7¦ 183,3¦ 271,7¦ 3776,7¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 98,4¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 81,1¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.11. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.11.2001 N 25-28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î äîïëàòå ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 22871,7¦ 4745,7¦ 3035,0¦ 2066,0¦ 1528,0¦ 1125,0¦ 1221,0¦ 1200,0¦ 2134,0¦ 676,0¦ 879,0¦ 4262,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 22871,7¦ 4745,7¦ 3035,0¦ 2066,0¦ 1528,0¦ 1125,0¦ 1221,0¦ 1200,0¦ 2134,0¦ 676,0¦ 879,0¦ 4262,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 22871,7¦ 4745,7¦ 3035,0¦ 2066,0¦ 1528,0¦ 1125,0¦ 1221,0¦ 1200,0¦ 2134,0¦ 676,0¦ 879,0¦ 4262,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.12. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.12.2004 N 59-ÐǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 55343,3¦ 3376,7¦ 3546,0¦ 2610,8¦ 1989,5¦ 2029,2¦ 3900,7¦ 2733,8¦ 9165,4¦ 2452,7¦ 2168,3¦ 19922,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 53895,7¦ 3376,7¦ 3546,0¦ 2610,8¦ 1989,5¦ 2029,2¦ 3900,7¦ 2733,8¦ 9165,4¦ 2452,7¦ 2168,3¦ 19922,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 53895,7¦ 3376,7¦ 3546,0¦ 2610,8¦ 1989,5¦ 2029,2¦ 3900,7¦ 2733,8¦ 9165,4¦ 2452,7¦ 2168,3¦ 19922,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.13. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.12.2004 N 61-ÐǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 4633,2¦ 69,4¦ 176,4¦ 145,5¦ 234,4¦ 147,2¦ 62,1¦ 281,0¦ 1051,4¦ 128,7¦ 142,5¦ 2021,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 4460,1¦ 69,4¦ 176,4¦ 145,5¦ 234,4¦ 147,2¦ 62,1¦ 281,0¦ 1051,4¦ 128,7¦ 142,5¦ 2021,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 4182,1¦ 69,4¦ 176,4¦ 145,5¦ 234,4¦ 147,2¦ 62,1¦ 281,0¦ 773,4¦ 128,7¦ 142,5¦ 2021,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 93,8¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 73,6¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.14. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.12.2004 N 60-ÐǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î åæåìåñÿ÷íîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèè íà ðåáåíêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 70452,2¦ 12244,7¦ 5880,4¦ 7362,5¦ 6064,4¦ 5591,1¦ 6223,4¦ 5032,3¦ 6064,3¦ 2714,5¦ 2955,1¦ 10319,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 70452,2¦ 12244,7¦ 5880,4¦ 7362,5¦ 6064,4¦ 5591,1¦ 6223,4¦ 5032,3¦ 6064,3¦ 2714,5¦ 2955,1¦ 10319,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 70452,2¦ 12244,7¦ 5880,4¦ 7362,5¦ 6064,4¦ 5591,1¦ 6223,4¦ 5032,3¦ 6064,3¦ 2714,5¦ 2955,1¦ 10319,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.15. ¦Ñóáâåíöèè íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 143035,3¦ 36363,2¦ 7396,0¦ 9021,0¦ 8292,1¦ 6449,0¦ 8125,3¦ 5303,3¦ 21954,6¦ 3711,5¦ 5798,0¦ 30621,3¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 143035,3¦ 36363,2¦ 7396,0¦ 9021,0¦ 8292,1¦ 6449,0¦ 8125,3¦ 5303,3¦ 21954,6¦ 3711,5¦ 5798,0¦ 30621,3¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 143035,3¦ 36363,2¦ 7396,0¦ 9021,0¦ 8292,1¦ 6449,0¦ 8125,3¦ 5303,3¦ 21954,6¦ 3711,5¦ 5798,0¦ 30621,3¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.16. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦07.06.2005 N 43-ÐǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ìåðàõ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íåêîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 52977,1¦ 12551,0¦ 6797,3¦ 5337,6¦ 5032,7¦ 2873,2¦ 5902,0¦ 3908,0¦ 7705,0¦ 1725,0¦ 1145,3¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 52977,1¦ 12551,0¦ 6797,3¦ 5337,6¦ 5032,7¦ 2873,2¦ 5902,0¦ 3908,0¦ 7705,0¦ 1725,0¦ 1145,3¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 52977,1¦ 12551,0¦ 6797,3¦ 5337,6¦ 5032,7¦ 2873,2¦ 5902,0¦ 3908,0¦ 7705,0¦ 1725,0¦ 1145,3¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.17. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 12.01.1995 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦5-ÔÇ "Î âåòåðàíàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦24.11.1995 N 181-ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 7961,0¦ 122,0¦ 563,0¦ 638,0¦ 167,0¦ 123,0¦ 924,0¦ 368,0¦ 1719,0¦ 173,0¦ 173,0¦ 2991,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 7961,0¦ 122,0¦ 563,0¦ 638,0¦ 167,0¦ 123,0¦ 924,0¦ 368,0¦ 1719,0¦ 173,0¦ 173,0¦ 2991,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 7961,0¦ 122,0¦ 563,0¦ 638,0¦ 167,0¦ 123,0¦ 924,0¦ 368,0¦ 1719,0¦ 173,0¦ 173,0¦ 2991,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.18. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 1372,1¦ 50,0¦ 60,0¦ 50,0¦ 90,0¦ 50,0¦ 90,0¦ 80,0¦ 232,3¦ 50,0¦ 50,0¦ 569,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1372,1¦ 50,0¦ 60,0¦ 50,0¦ 90,0¦ 50,0¦ 90,0¦ 80,0¦ 232,3¦ 50,0¦ 50,0¦ 569,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 309,7¦ 20,0¦ 20,0¦ 20,0¦ 40,0¦ 20,0¦ 11,6¦ 4,0¦ 82,3¦ 20,0¦ 2,0¦ 69,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 22,6¦ 40,0¦ 33,3¦ 40,0¦ 44,4¦ 40,0¦ 12,9¦ 5,0¦ 35,4¦ 40,0¦ 4,0¦ 12,2¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.19. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 12.01.1996 N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦8-ÔÇ "Î ïîãðåáåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 1522,0¦ 115,0¦ 115,0¦ 102,0¦ 172,0¦ 118,0¦ 136,0¦ 144,0¦ 172,0¦ 86,0¦ 65,0¦ 297,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1522,0¦ 115,0¦ 115,0¦ 102,0¦ 172,0¦ 118,0¦ 136,0¦ 144,0¦ 172,0¦ 86,0¦ 65,0¦ 297,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 1522,0¦ 115,0¦ 115,0¦ 102,0¦ 172,0¦ 118,0¦ 136,0¦ 144,0¦ 172,0¦ 86,0¦ 65,0¦ 297,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.20. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 87,5¦ 21,6¦ - ¦ - ¦ - ¦ 4,7¦ 15,0¦ - ¦ 28,4¦ - ¦ - ¦ 17,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 87,5¦ 21,6¦ - ¦ - ¦ - ¦ 4,7¦ 15,0¦ - ¦ 28,4¦ - ¦ - ¦ 17,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 87,5¦ 21,6¦ - ¦ - ¦ - ¦ 4,7¦ 15,0¦ - ¦ 28,4¦ - ¦ - ¦ 17,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ - ¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.21. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 550,0¦ 47,0¦ 32,0¦ 41,0¦ 43,0¦ 39,0¦ 47,0¦ 35,0¦ 72,0¦ 25,0¦ 25,0¦ 144,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 550,0¦ 47,0¦ 32,0¦ 41,0¦ 43,0¦ 39,0¦ 47,0¦ 35,0¦ 72,0¦ 25,0¦ 25,0¦ 144,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 550,0¦ 47,0¦ 32,0¦ 41,0¦ 43,0¦ 39,0¦ 47,0¦ 35,0¦ 72,0¦ 25,0¦ 25,0¦ 144,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦3.22. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 9483,0¦ 719,3¦ 843,7¦ 762,7¦ 788,8¦ 818,4¦ 676,5¦ 649,7¦ 878,7¦ 515,7¦ 584,9¦ 1726,2¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 9483,0¦ 719,3¦ 843,7¦ 762,7¦ 788,8¦ 818,4¦ 676,5¦ 649,7¦ 878,7¦ 515,7¦ 584,9¦ 2244,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 8964,6¦ 719,3¦ 843,7¦ 762,7¦ 788,8¦ 818,4¦ 676,5¦ 649,7¦ 878,7¦ 515,7¦ 584,9¦ 1726,2¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 94,5¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 76,9¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4. ¦Ôîíä ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 184925,5¦ 11592,6¦ 15450,8¦ 12906,6¦ 20324,4¦ 12896,9¦ 37679,7¦ 4367,8¦ 8235,9¦ 27435,3¦ 8525,3¦ 22321,2¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 181736,5¦ 11592,6¦ 15450,8¦ 12906,6¦ 20324,4¦ 12896,9¦ 37679,7¦ 4367,8¦ 8235,8¦ 27435,3¦ 8525,3¦ 22321,3¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 181694,1¦ 11592,6¦ 15450,8¦ 12906,6¦ 20324,4¦ 12896,9¦ 37679,7¦ 4367,8¦ 8235,8¦ 27435,3¦ 8482,9¦ 22321,3¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,5¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.1. ¦Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 68035,2¦ 7412,7¦ 6743,0¦ 7972,0¦ 6885,0¦ 5367,0¦ 9586,5¦ 1514,0¦ 600,0¦ 11090,0¦ 4741,0¦ 6124,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 68035,2¦ 7412,7¦ 6743,0¦ 7972,0¦ 6885,0¦ 5367,0¦ 9586,5¦ 1514,0¦ 600,0¦ 11090,0¦ 4741,0¦ 6124,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 68035,2¦ 7412,7¦ 6743,0¦ 7972,0¦ 6885,0¦ 5367,0¦ 9586,5¦ 1514,0¦ 600,0¦ 11090,0¦ 4741,0¦ 6124,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2. ¦Ñóáñèäèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêàíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 81617,3¦ 4179,9¦ 8707,8¦ 4934,6¦ 7666,4¦ 7529,9¦ 6593,2¦ 2853,8¦ 7635,9¦ 8345,3¦ 3784,3¦ 16197,2¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 78428,3¦ 4179,9¦ 8707,8¦ 4934,6¦ 7666,4¦ 7529,9¦ 6593,2¦ 2853,8¦ 7635,8¦ 8345,3¦ 3784,3¦ 16197,3¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 78385,9¦ 4179,9¦ 8707,8¦ 4934,6¦ 7666,4¦ 7529,9¦ 6593,2¦ 2853,8¦ 7635,8¦ 8345,3¦ 3741,9¦ 16197,3¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 99,9¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 98,9¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.1.¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã." (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) (çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàòêîâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.01.2006) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 65011,3¦ 2600,0¦ 7943,9¦ 3592,2¦ 5957,0¦ 6386,6¦ 5638,3¦ 1800,0¦ 5590,7¦ 7628,2¦ 2614,6¦ 15259,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 65011,3¦ 2600,0¦ 7943,9¦ 3592,2¦ 5957,0¦ 6386,6¦ 5638,3¦ 1800,0¦ 5590,7¦ 7628,2¦ 2614,6¦ 15259,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 65011,3¦ 2600,0¦ 7943,9¦ 3592,2¦ 5957,0¦ 6386,6¦ 5638,3¦ 1800,0¦ 5590,7¦ 7628,2¦ 2614,6¦ 15259,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.2.¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã." (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 2000,0¦ 300,0¦ 300,0¦ 225,0¦ - ¦ 180,0¦ - ¦ - ¦ 395,0¦ - ¦ 250,0¦ 350,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2000,0¦ 300,0¦ 300,0¦ 225,0¦ - ¦ 180,0¦ - ¦ - ¦ 395,0¦ - ¦ 250,0¦ 350,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 1957,6¦ 300,0¦ 300,0¦ 225,0¦ - ¦ 180,0¦ - ¦ - ¦ 395,0¦ - ¦ 207,6¦ 350,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 97,9¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ - ¦ 100,0¦ - ¦ 83,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.3.¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 6417,0¦ 718,3¦ 463,9¦ 617,4¦ 686,7¦ 620,8¦ 774,9¦ 837,8¦ 1062,6¦ 302,4¦ 332,2¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 6417,0¦ 718,3¦ 463,9¦ 617,4¦ 686,7¦ 620,8¦ 774,9¦ 837,8¦ 1062,6¦ 302,4¦ 332,2¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 6417,0¦ 718,3¦ 463,9¦ 617,4¦ 686,7¦ 620,8¦ 774,9¦ 837,8¦ 1062,6¦ 302,4¦ 332,2¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.4.¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñåéñìîáåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2010 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 1000,0¦ - ¦ - ¦ 500,0¦ 500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1000,0¦ - ¦ - ¦ 500,0¦ 500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 1000,0¦ - ¦ - ¦ 500,0¦ 500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.2.5.¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 7189,0¦ 561,6¦ - ¦ - ¦ 522,7¦ 342,5¦ 180,0¦ 216,0¦ 587,6¦ 414,7¦ 587,5¦ 587,4¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 4000,0¦ 561,6¦ - ¦ - ¦ 522,7¦ 342,5¦ 180,0¦ 216,0¦ 587,5¦ 414,7¦ 587,5¦ 587,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 4000,0¦ 561,6¦ - ¦ - ¦ 522,7¦ 342,5¦ 180,0¦ 216,0¦ 587,5¦ 414,7¦ 587,5¦ 587,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.3. ¦Ôåäåðàëüíàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû è äî 2015¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 21500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ 21500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 21500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ 21500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 21500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ 21500,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦4.4. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦250-ëåòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âõîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëòàéñêîãî íàðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîñòà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 13773,0¦ - ¦ - ¦ - ¦ 5773,0¦ - ¦ - ¦ - ¦ - ¦ 8000,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 13773,0¦ - ¦ - ¦ - ¦ 5773,0¦ - ¦ - ¦ - ¦ - ¦ 8000,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 13773,0¦ - ¦ - ¦ - ¦ 5773,0¦ - ¦ - ¦ - ¦ - ¦ 8000,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦5. ¦Ðåãèîíàëüíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 27800,0¦ 1111,7¦ 2120,8¦ 4620,2¦ 1369,1¦ 610,7¦ 4407,4¦ 215,6¦ 1056,4¦ 4797,7¦ 2813,8¦ 526,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 23650,0¦ 1111,7¦ 2120,8¦ 4620,2¦ 1369,1¦ 610,7¦ 4407,4¦ 215,6¦ 1056,4¦ 4797,7¦ 2813,8¦ 526,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 23650,0¦ 1111,7¦ 2120,8¦ 4620,2¦ 1369,1¦ 610,7¦ 4407,4¦ 215,6¦ 1056,4¦ 4797,7¦ 2813,8¦ 526,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦5.1. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 27800,0¦ 1111,7¦ 2120,8¦ 4620,2¦ 1369,1¦ 610,7¦ 4407,4¦ 215,6¦ 1056,4¦ 4797,7¦ 2813,8¦ 526,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 23650,0¦ 1111,7¦ 2120,8¦ 4620,2¦ 1369,1¦ 610,7¦ 4407,4¦ 215,6¦ 1056,4¦ 4797,7¦ 2813,8¦ 526,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 23650,0¦ 1111,7¦ 2120,8¦ 4620,2¦ 1369,1¦ 610,7¦ 4407,4¦ 215,6¦ 1056,4¦ 4797,7¦ 2813,8¦ 526,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦6. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 702,0¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 702,0¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 702,0¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦ 63,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦7. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 42845,8¦ 2508,3¦ 9738,9¦ 1947,2¦ 3036,2¦ 1229,2¦ 428,0¦ 267,3¦ 7091,7¦ 369,3¦ 1367,9¦ 13457,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 41441,8¦ 2508,3¦ 9738,9¦ 1947,2¦ 3036,2¦ 1229,2¦ 428,0¦ 267,3¦ 7091,7¦ 369,3¦ 1367,9¦ 13457,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 41441,8¦ 2508,3¦ 9738,9¦ 1947,2¦ 3036,2¦ 1229,2¦ 428,0¦ 267,3¦ 7091,7¦ 369,3¦ 1367,9¦ 13457,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦8. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 621514,2¦122903,0¦ 57455,0¦ 54968,0¦ 51681,0¦ 44531,0¦ 56913,0¦ 43195,2¦ 45551,0¦ 25578,0¦ 28972,0¦ 89767,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 622354,2¦122903,0¦ 57455,0¦ 54968,0¦ 51681,0¦ 44531,0¦ 56913,0¦ 43195,2¦ 45551,0¦ 25578,0¦ 29812,0¦ 89767,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 622354,2¦122903,0¦ 57455,0¦ 54968,0¦ 51681,0¦ 44531,0¦ 56913,0¦ 43195,2¦ 45551,0¦ 25578,0¦ 29812,0¦ 89767,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦9. ¦Äîòàöèè ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 138776,0¦ 1839,0¦ 16711,0¦ 5727,0¦ 3500,0¦ 3454,0¦ 5150,0¦ - ¦ 70048,5¦ 5288,0¦ 320,0¦ 26738,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 138776,0¦ 1839,0¦ 16711,0¦ 5727,0¦ 3500,0¦ 3454,0¦ 5150,0¦ - ¦ 70048,5¦ 5288,0¦ 320,0¦ 26738,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 138776,0¦ 1839,0¦ 16711,0¦ 5727,0¦ 3500,0¦ 3454,0¦ 5150,0¦ - ¦ 70048,5¦ 5288,0¦ 320,0¦ 26738,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦10. ¦Äîòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦250-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âõîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëòàéñêîãî íàðîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâ Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 11570,5¦ 247,5¦ 247,5¦ 247,5¦ 9025,5¦ 247,5¦ 317,5¦ 247,5¦ 247,5¦ 247,5¦ 247,5¦ 247,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 11570,5¦ 247,5¦ 247,5¦ 247,5¦ 9025,5¦ 247,5¦ 317,5¦ 247,5¦ 247,5¦ 247,5¦ 247,5¦ 247,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 11570,5¦ 247,5¦ 247,5¦ 247,5¦ 9025,5¦ 247,5¦ 317,5¦ 247,5¦ 247,5¦ 247,5¦ 247,5¦ 247,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦11. ¦Äîòàöèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåæðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåñòèâàëÿ ðóññêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðîäíèêè Àëòàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 1963,7¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1963,7¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1963,7¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1963,7¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 1963,7¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1963,7¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦12. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 39816,1¦ 7423,6¦ 3439,2¦ 3842,0¦ 3153,3¦ 2956,3¦ 3663,6¦ 2485,0¦ 3417,9¦ 1728,8¦ 1878,3¦ 5928,1¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 39816,0¦ 7423,6¦ 3439,2¦ 3842,0¦ 3153,3¦ 2956,3¦ 3663,5¦ 2485,0¦ 3417,9¦ 1728,8¦ 1878,3¦ 5928,1¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 39816,0¦ 7423,6¦ 3439,2¦ 3842,0¦ 3153,3¦ 2956,3¦ 3663,5¦ 2485,0¦ 3417,9¦ 1728,8¦ 1878,3¦ 5928,1¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦13. ¦Ñóáâåíöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 11000,0¦ 500,0¦ 500,0¦ 1000,0¦ 1000,0¦ 1500,0¦ 1000,0¦ 500,0¦ 1500,0¦ 500,0¦ 1000,0¦ 2000,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 11000,0¦ 500,0¦ 500,0¦ 1000,0¦ 1000,0¦ 1500,0¦ 1000,0¦ 500,0¦ 1500,0¦ 500,0¦ 1000,0¦ 2000,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 11000,0¦ 500,0¦ 500,0¦ 1000,0¦ 1000,0¦ 1500,0¦ 1000,0¦ 500,0¦ 1500,0¦ 500,0¦ 1000,0¦ 2000,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦14. ¦Ñóáâåíöèè áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâî òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 7878,2¦ - ¦ 85,8¦ 68,4¦ 16,2¦ 9,9¦ 4,8¦ 7,3¦ 600,0¦ - ¦ - ¦ 7085,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 7878,2¦ - ¦ 85,8¦ 68,3¦ 16,2¦ 10,0¦ 4,8¦ 7,3¦ 600,0¦ - ¦ - ¦ 7085,8¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 7869,5¦ - ¦ 85,8¦ 68,3¦ 16,2¦ 10,0¦ 4,8¦ 7,3¦ 600,0¦ - ¦ - ¦ 7077,1¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 99,9¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 99,9¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦15. ¦Íà âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèì îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñëåäñòâèå çàæîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ð. ×åìàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 1123,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1123,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1123,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1123,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 1123,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1123,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦16. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü 2006"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Êîìèòåò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 200,0¦ - ¦ 25,0¦ - ¦ 25,0¦ 25,0¦ - ¦ 25,0¦ 25,0¦ 50,0¦ 25,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 200,0¦ - ¦ 25,0¦ - ¦ 25,0¦ 25,0¦ - ¦ 25,0¦ 25,0¦ 50,0¦ 25,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 200,0¦ - ¦ 25,0¦ - ¦ 25,0¦ 25,0¦ - ¦ 25,0¦ 25,0¦ 50,0¦ 25,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦17. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåäîìñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü 2006"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 300,0¦ 70,0¦ - ¦ 50,0¦ 25,0¦ 25,0¦ - ¦ - ¦ 50,0¦ 55,0¦ 25,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 300,0¦ 70,0¦ - ¦ 50,0¦ 25,0¦ 25,0¦ - ¦ ¦ 50,0¦ 55,0¦ 25,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 300,0¦ 70,0¦ - ¦ 50,0¦ 25,0¦ 25,0¦ - ¦ ¦ 50,0¦ 55,0¦ 25,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦18. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåêòðîííûé Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2002 - 2007 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî ó÷åòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 647,5¦ - ¦ 121,4¦ 128,0¦ 54,3¦ 60,7¦ 46,5¦ 47,7¦ 78,2¦ 22,8¦ 44,7¦ 43,2¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 647,5¦ - ¦ 121,4¦ 128,0¦ 54,3¦ 60,7¦ 46,5¦ 47,7¦ 78,2¦ 22,8¦ 44,7¦ 43,2¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 647,5¦ - ¦ 121,4¦ 128,0¦ 54,3¦ 60,7¦ 46,5¦ 47,7¦ 78,2¦ 22,8¦ 44,7¦ 43,2¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦19. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ âçàìåí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçðóøåííîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåòðÿñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Ìèíèñòåðñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 4033,0¦ 3507,3¦ 525,7¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 3800,3¦ 3274,6¦ 525,7¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 2700,2¦ 2174,5¦ 525,7¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 71,1¦ 66,4¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦20. ¦Ñðåäñòâà ðåçåðâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 7560,0¦ - ¦ - ¦ - ¦ 3000,0¦ - ¦ 2500,0¦ 2060,0¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 7560,0¦ - ¦ - ¦ - ¦ 3000,0¦ - ¦ 2500,0¦ 2060,0¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 7560,0¦ - ¦ - ¦ - ¦ 3000,0¦ - ¦ 2500,0¦ 2060,0¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦21. ¦Ñóáñèäèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2003 - 2006 ãã.)"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(÷åðåç Êîìèòåò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòó Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ 100,0¦ 15,0¦ - ¦ - ¦ 50,0¦ - ¦ - ¦ - ¦ 35,0¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 100,0¦ 15,0¦ - ¦ - ¦ 50,0¦ - ¦ - ¦ - ¦ 35,0¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 100,0¦ 15,0¦ - ¦ - ¦ 50,0¦ - ¦ - ¦ - ¦ 35,0¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦ 100,0¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦22. ¦Ñðåäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç Ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 1330,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 150,0¦ 680,0¦ 500,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 1330,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 150,0¦ 680,0¦ 500,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦23. ¦Ñðåäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç Ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦ 2879,8¦ - ¦ 675,9¦ - ¦ 1500,0¦ - ¦ - ¦ 504,9¦ - ¦ 199,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦ 2879,8¦ - ¦ 675,9¦ - ¦ 1500,0¦ - ¦ - ¦ 504,9¦ - ¦ 199,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦ - ¦ - ¦ 100,0¦ - ¦ 100,0¦ - ¦ - ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦24. ¦Èòîãî ôèíàíñîâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàçäåëó 1100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòâåðæäåíî çàêîíîì ¦2578481,6¦412849,8¦271638,4¦218007,4¦220246,7¦186859,7¦273352,8¦174019,9¦235568,6¦152948,9¦131630,9¦290355,1¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Óòî÷íåííûé ïëàí ¦2572813,8¦412617,1¦272314,3¦218007,3¦221746,7¦186859,8¦273352,7¦174674,8¦236248,5¦153647,9¦132470,9¦290873,6¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Êàññîâîå èñïîëíåíèå¦2569535,3¦411487,0¦272274,3¦217977,3¦221692,6¦186829,8¦273274,3¦174590,4¦235574,5¦153613,9¦132374,4¦289846,5¦
+------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+
¦ ¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 99,9¦ 99,7¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 99,7¦ 100,0¦ 99,9¦ 99,6¦
L------+-------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+---------
Ïðèëîæåíèå 7
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ ÁÞÄÆÅÒÀÌ ÑÅËÜÑÊÈÕ ÏÎÑÅËÅÍÈÉ È
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ ÍÀ 2006 ÃÎÄ
(òûñ. ðóá.)
----T---------------T--------T---------T---------------------------------------------T---------------------------------T------------¬
¦ N ¦ Ñåëüñêèå ¦ Âñåãî ¦Ðåãèîíà- ¦ Ðåãèîíàëüíûé ôîíä ñîôèíàíñèðîâàíèÿ ¦ Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ¦Ðåãèîíàëüíûé¦
¦ï/ï¦ ïîñåëåíèÿ è ¦ ¦ëüíûé ¦ ñîöèàëüíûõ ðàñõîäîâ ¦ Ðåñïóáëèêè Àëòàé ¦ ôîíä ¦
¦ ¦ãîðîäñêîé îêðó㦠¦ôîíä ôè- ¦ ¦ ¦êîìïåíñàöèé ¦
¦ ¦ ¦ ¦íàíñîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñåëåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ +---------+--------T--------T--------T---------T--------+-------T-------T--------T--------+------------+
¦ ¦ ¦ ¦Äîòàöèè ¦ Âñåãî ¦Ñóáñèäèè¦Ñóáñèäèè¦Ñóáñèäèè ¦Ñóáñèäèè¦ Âñåãî ¦Ðåñïóá-¦Êàïèòà- ¦Ïîäïðîã-¦Ñóáâåíöèè íà¦
¦ ¦ ¦ ¦íà âûðàâ-¦ ¦íà ñîäå-¦íà êàïè-¦íà ñîôè- ¦íà ñîôè-¦ ¦ëèêàíñ-¦ëüíîå ¦ðàììà ¦îñóùåñòâëå- ¦
¦ ¦ ¦ ¦íèâàíèå ¦ ¦ðæàíèå ¦òàëüíûé ¦íàíñèðî- ¦íàíñèðî-¦ ¦êàÿ ¦ñòðîèòå-¦"Ïåðåñå-¦íèå ¦
¦ ¦ ¦ ¦èñõîäÿ èç¦ ¦ýëåêòðî-¦è òåêó- ¦âàíèå ¦âàíèå ¦ ¦öåëåâàÿ¦ëüñòâî ¦ëåíèå ¦ïîëíîìî÷èé ¦
¦ ¦ ¦ ¦÷èñëåí- ¦ ¦ñòàíöèé ¦ùèé ¦ðàñõîäîâ,¦ðàñõîäî⦠¦ïðîã- ¦îáúåêòîâ¦ãðàæäàí ¦ïî ¦
¦ ¦ ¦ ¦íîñòè ¦ ¦ ¦ðåìîíò ¦ñâÿçàííûõ¦ïî ðåøå-¦ ¦ðàììà ¦ìóíèöè- ¦èç âåò- ¦ïåðâè÷íîìó ¦
¦ ¦ ¦ ¦æèòåëåé ¦ ¦ ¦îáúåêòîâ¦ñ áëàãî- ¦íèþ ¦ ¦"Îòõîäû¦ïàëüíûõ ¦õîãî è ¦âîèíñêîìó ¦
¦ ¦ ¦ ¦ñåëüñêèõ ¦ ¦ ¦ñîöè- ¦óñòðîéñò-¦âîïðîñî⦠¦(2004 -¦îáðàçî- ¦àâàðèé- ¦ó÷åòó íà ¦
¦ ¦ ¦ ¦ïîñåëåíèé¦ ¦ ¦àëüíî- ¦âîì ¦ìåñòíîãî¦ ¦2010 ¦âàíèé ¦íîãî ¦òåððèòîðèÿõ,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð-¦òåððèòî- ¦çíà÷åíèÿ¦ ¦ãã.)" ¦ ¦æèëèù- ¦ãäå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íîé ¦ðèé ¦ïîñåëå- ¦ ¦ ¦ ¦íîãî ¦îòñóòñòâóþò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû, â¦ïîñåëåíèé¦íèé, ¦ ¦ ¦ ¦ôîíäà â ¦âîåííûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. íà ¦ ¦ñâÿçàí- ¦ ¦ ¦ ¦Ðåñïóá- ¦êîìèññàðèàòû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðî- ¦ ¦íûõ ñ ¦ ¦ ¦ ¦ëèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèÿòèÿ,¦ ¦ðåàëèçà-¦ ¦ ¦ ¦Àëòàé" ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàí- ¦ ¦öèåé ¦ ¦ ¦ ¦ÐÖÏ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íûå ñ ¦ ¦Ôåäåðà- ¦ ¦ ¦ ¦"Æèëèùå"¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå- ¦ ¦ëüíîãî ¦ ¦ ¦ ¦íà 2002 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíèåì ¦ ¦çàêîíà ¦ ¦ ¦ ¦- 2010 ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé¦ ¦îò ¦ ¦ ¦ ¦ãîäû" ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñ-¦ ¦06.10. ¦ ¦ ¦ ¦(÷åðåç ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè ¦ ¦2003 ¦ ¦ ¦ ¦Ìèíèñ- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 131-ÔǦ ¦ ¦ ¦òåðñòâî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíà-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëüíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóá- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêè ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé) ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ À ¦ Á ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦1. ¦Áåëüòèðñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 453,0¦ 231,0¦ 186,0¦ - ¦ - ¦ 91,0¦ 95,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 453,0¦ 231,0¦ 186,0¦ - ¦ - ¦ 91,0¦ 95,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 453,0¦ 231,0¦ 186,0¦ - ¦ - ¦ 91,0¦ 95,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦2. ¦Äæàçàòîðñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 2923,0¦ 264,0¦ 2623,0¦ 2411,0¦ - ¦ 104,0¦ 108,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 2923,0¦ 264,0¦ 2623,0¦ 2411,0¦ - ¦ 104,0¦ 108,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 2923,0¦ 264,0¦ 2623,0¦ 2411,0¦ - ¦ 104,0¦ 108,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦3. ¦Êàçàõñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 512,0¦ 264,0¦ 212,0¦ - ¦ - ¦ 104,0¦ 108,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 512,0¦ 264,0¦ 212,0¦ - ¦ - ¦ 104,0¦ 108,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 512,0¦ 264,0¦ 212,0¦ - ¦ - ¦ 104,0¦ 108,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦4. ¦Êîêîðèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1443,0¦ 235,0¦ 188,0¦ - ¦ - ¦ 92,0¦ 96,0¦ 984,0¦ - ¦ 984,0¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1443,0¦ 235,0¦ 188,0¦ - ¦ - ¦ 92,0¦ 96,0¦ 984,0¦ - ¦ 984,0¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ ¦ 235,0¦ 188,0¦ - ¦ - ¦ 92,0¦ 96,0¦ 984,0¦ - ¦ 984,0¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦5. ¦Êóðàéñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 518,0¦ 268,0¦ 214,0¦ - ¦ - ¦ 105,0¦ 109,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 518,0¦ 268,0¦ 214,0¦ - ¦ - ¦ 105,0¦ 109,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 518,0¦ 268,0¦ 214,0¦ - ¦ - ¦ 105,0¦ 109,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦6. ¦Ìóõîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàðõàòèíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 425,0¦ 215,0¦ 174,0¦ - ¦ - ¦ 85,0¦ 89,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 425,0¦ 215,0¦ 174,0¦ - ¦ - ¦ 85,0¦ 89,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 425,0¦ 215,0¦ 174,0¦ - ¦ - ¦ 85,0¦ 89,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦7. ¦Îðòîëûêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 401,0¦ 149,0¦ 216,0¦ - ¦ - ¦ 58,0¦ 158,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 401,0¦ 149,0¦ 216,0¦ - ¦ - ¦ 58,0¦ 158,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 401,0¦ 149,0¦ 216,0¦ - ¦ - ¦ 58,0¦ 158,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦8. ¦Òàøàíòèíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 149,0¦ 63,0¦ 50,0¦ - ¦ - ¦ 25,0¦ 25,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 149,0¦ 63,0¦ 50,0¦ - ¦ - ¦ 25,0¦ 25,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 149,0¦ 63,0¦ 50,0¦ - ¦ - ¦ 25,0¦ 25,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦9. ¦Òåáåëåðñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 4003,0¦ 238,0¦ 3729,0¦ - ¦ 3537,0¦ 94,0¦ 98,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 4003,0¦ 238,0¦ 3729,0¦ - ¦ 3537,0¦ 94,0¦ 98,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 4003,0¦ 238,0¦ 3729,0¦ - ¦ 3537,0¦ 94,0¦ 98,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦10.¦Òåëåíãèò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîðòîãîéñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 303,0¦ 149,0¦ 118,0¦ - ¦ - ¦ 59,0¦ 59,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 303,0¦ 149,0¦ 118,0¦ - ¦ - ¦ 59,0¦ 59,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 303,0¦ 149,0¦ 118,0¦ - ¦ - ¦ 59,0¦ 59,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦11.¦×àãàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óçóíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 202,0¦ 92,0¦ 74,0¦ - ¦ - ¦ 37,0¦ 37,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 202,0¦ 92,0¦ 74,0¦ - ¦ - ¦ 37,0¦ 37,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 202,0¦ 92,0¦ 74,0¦ - ¦ - ¦ 37,0¦ 37,0¦ - ¦ - ¦ - ¦ - ¦ 36,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦12.¦Êîø-Àãà÷ñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 3704,0¦ 1133,0¦ 911,0¦ - ¦ - ¦ 450,0¦ 461,0¦ 1660,0¦ 300,0¦ 1360,0¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 3704,0¦ 1133,0¦ 911,0¦ - ¦ - ¦ 450,0¦ 461,0¦ 1660,0¦ 300,0¦ 1360,0¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 3704,0¦ 1133,0¦ 911,0¦ - ¦ - ¦ 450,0¦ 461,0¦ 1660,0¦ 300,0¦ 1360,0¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌÎ "Êîø-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àãà÷ñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦ 15036,0¦ 3301,0¦ 8695,0¦ 2411,0¦ 3537,0¦ 1304,0¦ 1443,0¦ 2644,0¦ 300,0¦ 2344,0¦ - ¦ 396,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦ 15036,0¦ 3301,0¦ 8695,0¦ 2411,0¦ 3537,0¦ 1304,0¦ 1443,0¦ 2644,0¦ 300,0¦ 2344,0¦ - ¦ 396,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦ 15036,0¦ 3301,0¦ 8695,0¦ 2411,0¦ 3537,0¦ 1304,0¦ 1443,0¦ 2644,0¦ 300,0¦ 2344,0¦ - ¦ 396,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
+---T---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦13.¦Óëàãàíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 946,0¦ 517,0¦ 366,0¦ - ¦ - ¦ 179,0¦ 187,0¦ - ¦ - ¦ - ¦ - ¦ 63,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 946,4¦ 517,0¦ 366,0¦ - ¦ - ¦ 179,0¦ 187,0¦ - ¦ - ¦ - ¦ - ¦ 63,4¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 946,4¦ 517,0¦ 366,0¦ - ¦ - ¦ 179,0¦ 187,0¦ - ¦ - ¦ - ¦ - ¦ 63,4¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦14.¦Àêòàøñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1370,0¦ 625,0¦ 592,0¦ - ¦ 150,0¦ 216,0¦ 226,0¦ 153,0¦ 153,0¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1370,0¦ 625,0¦ 592,0¦ - ¦ 150,0¦ 216,0¦ 226,0¦ 153,0¦ 153,0¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1370,0¦ 625,0¦ 592,0¦ - ¦ 150,0¦ 216,0¦ 226,0¦ 153,0¦ 153,0¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦15.¦×èáèëèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 487,0¦ 179,0¦ 277,0¦ - ¦ 150,0¦ 62,0¦ 65,0¦ - ¦ - ¦ - ¦ - ¦ 31,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 487,2¦ 179,0¦ 277,0¦ - ¦ 150,0¦ 62,0¦ 65,0¦ - ¦ - ¦ - ¦ - ¦ 31,2¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 487,2¦ 179,0¦ 277,0¦ - ¦ 150,0¦ 62,0¦ 65,0¦ - ¦ - ¦ - ¦ - ¦ 31,2¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦16.¦×èáèòñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 345,0¦ 126,0¦ 188,0¦ - ¦ - ¦ 94,0¦ 94,0¦ - ¦ - ¦ - ¦ - ¦ 31,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 345,2¦ 126,0¦ 188,0¦ - ¦ - ¦ 94,0¦ 94,0¦ - ¦ - ¦ - ¦ - ¦ 31,2¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 345,2¦ 126,0¦ 188,0¦ - ¦ - ¦ 94,0¦ 94,0¦ - ¦ - ¦ - ¦ - ¦ 31,2¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦17.¦×åëóøìàíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 2813,0¦ 221,0¦ 2561,0¦ 2254,0¦ 150,0¦ 77,0¦ 80,0¦ - ¦ - ¦ - ¦ - ¦ 31,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 2813,2¦ 221,0¦ 2561,0¦ 2254,0¦ 150,0¦ 77,0¦ 80,0¦ - ¦ - ¦ - ¦ - ¦ 31,2¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 2813,2¦ 221,0¦ 2561,0¦ 2254,0¦ 150,0¦ 77,0¦ 80,0¦ - ¦ - ¦ - ¦ - ¦ 31,2¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦18.¦Ñàðàòàíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 929,0¦ 189,0¦ 677,0¦ 492,0¦ 50,0¦ 66,0¦ 69,0¦ - ¦ - ¦ - ¦ - ¦ 63,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 929,4¦ 189,0¦ 677,0¦ 492,0¦ 50,0¦ 66,0¦ 69,0¦ - ¦ - ¦ - ¦ - ¦ 63,4¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 929,4¦ 189,0¦ 677,0¦ 492,0¦ 50,0¦ 66,0¦ 69,0¦ - ¦ - ¦ - ¦ - ¦ 63,4¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦19.¦Áàëûêòóþëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 839,0¦ 337,0¦ 439,0¦ - ¦ 200,0¦ 117,0¦ 122,0¦ - ¦ - ¦ - ¦ - ¦ 63,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 839,4¦ 337,0¦ 439,0¦ - ¦ 200,0¦ 117,0¦ 122,0¦ - ¦ - ¦ - ¦ - ¦ 63,4¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 839,4¦ 337,0¦ 439,0¦ - ¦ 200,0¦ 117,0¦ 122,0¦ - ¦ - ¦ - ¦ - ¦ 63,4¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëàãàíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦ 7730,8¦ 2194,0¦ 5100,0¦ 2746,0¦ 700,0¦ 811,0¦ 843,0¦ 153,0¦ 153,0¦ - ¦ - ¦ 283,8¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦ 7730,8¦ 2194,0¦ 5100,0¦ 2746,0¦ 700,0¦ 811,0¦ 843,0¦ 153,0¦ 153,0¦ - ¦ - ¦ 283,8¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦ 7730,8¦ 2194,0¦ 5100,0¦ 2746,0¦ 700,0¦ 811,0¦ 843,0¦ 153,0¦ 153,0¦ - ¦ - ¦ 283,8¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦
+---T---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦20.¦Óñòü-Êàíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 2565,0¦ 663,0¦ 562,0¦ - ¦ - ¦ 277,0¦ 285,0¦ 1340,0¦ 440,0¦ - ¦ 900,0¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 2565,0¦ 663,0¦ 562,0¦ - ¦ - ¦ 277,0¦ 285,0¦ 1340,0¦ 440,0¦ - ¦ 900,0¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 2565,0¦ 663,0¦ 562,0¦ - ¦ - ¦ 277,0¦ 285,0¦ 1340,0¦ 440,0¦ - ¦ 900,0¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦21.¦ßáîãàíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 682,0¦ 343,0¦ 290,0¦ - ¦ - ¦ 143,0¦ 147,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 682,0¦ 343,0¦ 290,0¦ - ¦ - ¦ 143,0¦ 147,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 682,0¦ 343,0¦ 290,0¦ - ¦ - ¦ 143,0¦ 147,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦22.¦ßêîíóðñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 882,0¦ 316,0¦ 517,0¦ - ¦ 250,0¦ 132,0¦ 135,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 882,0¦ 316,0¦ 517,0¦ - ¦ 250,0¦ 132,0¦ 135,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 882,0¦ 316,0¦ 517,0¦ - ¦ 250,0¦ 132,0¦ 135,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦23.¦Êûðëûêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 713,0¦ 215,0¦ 474,0¦ - ¦ 291,0¦ 90,0¦ 93,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 713,0¦ 215,0¦ 474,0¦ - ¦ 291,0¦ 90,0¦ 93,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 713,0¦ 215,0¦ 474,0¦ - ¦ 291,0¦ 90,0¦ 93,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦24.¦Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìóòèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 345,0¦ 174,0¦ 147,0¦ - ¦ - ¦ 72,0¦ 75,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 345,0¦ 174,0¦ 147,0¦ - ¦ - ¦ 72,0¦ 75,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 345,0¦ 174,0¦ 147,0¦ - ¦ - ¦ 72,0¦ 75,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦25.¦Áåëîàíóéñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1268,0¦ 255,0¦ 989,0¦ - ¦ 774,0¦ 106,0¦ 109,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1268,0¦ 255,0¦ 989,0¦ - ¦ 774,0¦ 106,0¦ 109,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1268,0¦ 255,0¦ 989,0¦ - ¦ 774,0¦ 106,0¦ 109,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦26.¦×åðíîàíóéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 422,0¦ 215,0¦ 183,0¦ - ¦ - ¦ 90,0¦ 93,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 422,0¦ 215,0¦ 183,0¦ - ¦ - ¦ 90,0¦ 93,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 422,0¦ 215,0¦ 183,0¦ - ¦ - ¦ 90,0¦ 93,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦27.¦Êîçóëüñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 353,0¦ 178,0¦ 151,0¦ - ¦ - ¦ 74,0¦ 77,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 353,0¦ 178,0¦ 151,0¦ - ¦ - ¦ 74,0¦ 77,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 353,0¦ 178,0¦ 151,0¦ - ¦ - ¦ 74,0¦ 77,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦28.¦Òàëèöêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1417,0¦ 212,0¦ 1181,0¦ - ¦ 1000,0¦ 89,0¦ 92,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1417,0¦ 212,0¦ 1181,0¦ - ¦ 1000,0¦ 89,0¦ 92,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1417,0¦ 212,0¦ 1181,0¦ - ¦ 1000,0¦ 89,0¦ 92,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦29.¦Êîðãîíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 286,0¦ 141,0¦ 121,0¦ - ¦ - ¦ 59,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 286,0¦ 141,0¦ 121,0¦ - ¦ - ¦ 59,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 286,0¦ 141,0¦ 121,0¦ - ¦ - ¦ 59,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦30.¦Ìåíäóð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîêêîíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 309,0¦ 154,0¦ 131,0¦ - ¦ - ¦ 64,0¦ 67,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 309,0¦ 154,0¦ 131,0¦ - ¦ - ¦ 64,0¦ 67,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 309,0¦ 154,0¦ 131,0¦ - ¦ - ¦ 64,0¦ 67,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óñòü-Êàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦ 9242,0¦ 2866,0¦ 4746,0¦ - ¦ 2315,0¦ 1196,0¦ 1235,0¦ 1340,0¦ 440,0¦ - ¦ 900,0¦ 290,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦ 9242,0¦ 2866,0¦ 4746,0¦ - ¦ 2315,0¦ 1196,0¦ 1235,0¦ 1340,0¦ 440,0¦ - ¦ 900,0¦ 290,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦ 9242,0¦ 2866,0¦ 4746,0¦ - ¦ 2315,0¦ 1196,0¦ 1235,0¦ 1340,0¦ 440,0¦ - ¦ 900,0¦ 290,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦
+---T---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦31.¦Åëèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1557,0¦ 275,0¦ 1258,0¦ - ¦ 1000,0¦ 152,0¦ 106,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1557,0¦ 275,0¦ 1258,0¦ - ¦ 1000,0¦ 152,0¦ 106,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1557,0¦ 275,0¦ 1258,0¦ - ¦ 1000,0¦ 152,0¦ 106,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦32.¦Òåíüãèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 973,0¦ 385,0¦ 490,0¦ - ¦ 200,0¦ 142,0¦ 148,0¦ - ¦ - ¦ - ¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 973,0¦ 385,0¦ 490,0¦ - ¦ 200,0¦ 142,0¦ 148,0¦ - ¦ - ¦ - ¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 973,0¦ 385,0¦ 490,0¦ - ¦ 200,0¦ 142,0¦ 148,0¦ - ¦ - ¦ - ¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦33.¦Êóëàäèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1149,0¦ 156,0¦ 969,0¦ - ¦ 850,0¦ 58,0¦ 61,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1149,0¦ 156,0¦ 969,0¦ - ¦ 850,0¦ 58,0¦ 61,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1149,0¦ 156,0¦ 969,0¦ - ¦ 850,0¦ 58,0¦ 61,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦34.¦Êàðàêîëüñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 489,0¦ 208,0¦ 257,0¦ - ¦ 100,0¦ 77,0¦ 80,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 489,0¦ 208,0¦ 257,0¦ - ¦ 100,0¦ 77,0¦ 80,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 489,0¦ 208,0¦ 257,0¦ - ¦ 100,0¦ 77,0¦ 80,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦35.¦Íèæíå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàëäèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 302,0¦ 102,0¦ 176,0¦ - ¦ 100,0¦ 38,0¦ 38,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 302,0¦ 102,0¦ 176,0¦ - ¦ 100,0¦ 38,0¦ 38,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 302,0¦ 102,0¦ 176,0¦ - ¦ 100,0¦ 38,0¦ 38,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦36.¦Øàøèêìàíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 377,0¦ 144,0¦ 209,0¦ - ¦ 100,0¦ 53,0¦ 56,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 377,0¦ 144,0¦ 209,0¦ - ¦ 100,0¦ 53,0¦ 56,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 377,0¦ 144,0¦ 209,0¦ - ¦ 100,0¦ 53,0¦ 56,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦37.¦Õàáàðîâñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 335,0¦ 120,0¦ 191,0¦ - ¦ 100,0¦ 44,0¦ 47,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 335,0¦ 120,0¦ 191,0¦ - ¦ 100,0¦ 44,0¦ 47,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 335,0¦ 120,0¦ 191,0¦ - ¦ 100,0¦ 44,0¦ 47,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦38.¦Êóï÷åãåíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 424,0¦ 171,0¦ 229,0¦ - ¦ 100,0¦ 63,0¦ 66,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 424,0¦ 171,0¦ 229,0¦ - ¦ 100,0¦ 63,0¦ 66,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 424,0¦ 171,0¦ 229,0¦ - ¦ 100,0¦ 63,0¦ 66,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦39.¦Èíèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 941,0¦ 367,0¦ 476,0¦ - ¦ 200,0¦ 136,0¦ 140,0¦ - ¦ - ¦ - ¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 941,0¦ 367,0¦ 476,0¦ - ¦ 200,0¦ 136,0¦ 140,0¦ - ¦ - ¦ - ¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 941,0¦ 367,0¦ 476,0¦ - ¦ 200,0¦ 136,0¦ 140,0¦ - ¦ - ¦ - ¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦40.¦Îíãóäàéñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 3656,0¦ 1007,0¦ 1656,0¦ - ¦ 900,0¦ 374,0¦ 382,0¦ 993,0¦ 750,0¦ - ¦ 243,0¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 3656,0¦ 1007,0¦ 1656,0¦ - ¦ 900,0¦ 374,0¦ 382,0¦ 993,0¦ 750,0¦ - ¦ 243,0¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 3655,7¦ 1007,0¦ 1656,0¦ - ¦ 900,0¦ 374,0¦ 382,0¦ 992,7¦ 750,0¦ - ¦ 242,7¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 99,9¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îíãóäàéñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦ 10203,0¦ 2935,0¦ 5911,0¦ - ¦ 3650,0¦ 1137,0¦ 1124,0¦ 993,0¦ 750,0¦ - ¦ 243,0¦ 364,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦ 10203,0¦ 2935,0¦ 5911,0¦ - ¦ 3650,0¦ 1137,0¦ 1124,0¦ 993,0¦ 750,0¦ - ¦ 243,0¦ 364,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦ 10202,7¦ 2935,0¦ 5911,0¦ - ¦ 3650,0¦ 1137,0¦ 1124,0¦ 992,7¦ 750,0¦ - ¦ 242,7¦ 364,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 99,9¦ 100,0¦
+---T---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦41.¦Àêòåëüñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 200,0¦ 86,0¦ 90,0¦ - ¦ - ¦ 45,0¦ 45,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 200,0¦ 86,0¦ 90,0¦ - ¦ - ¦ 45,0¦ 45,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 200,0¦ 86,0¦ 90,0¦ - ¦ - ¦ 45,0¦ 45,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦42.¦Áàðàãàøñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 328,0¦ 147,0¦ 157,0¦ - ¦ - ¦ 77,0¦ 80,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 328,0¦ 147,0¦ 157,0¦ - ¦ - ¦ 77,0¦ 80,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 328,0¦ 147,0¦ 157,0¦ - ¦ - ¦ 77,0¦ 80,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦43.¦Áåø-Îçåêñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 296,0¦ 131,0¦ 141,0¦ - ¦ - ¦ 69,0¦ 72,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 296,0¦ 131,0¦ 141,0¦ - ¦ - ¦ 69,0¦ 72,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 296,0¦ 131,0¦ 141,0¦ - ¦ - ¦ 69,0¦ 72,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦44.¦Âåðõ-Àïøóÿõòèí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 133,0¦ 53,0¦ 56,0¦ - ¦ - ¦ 28,0¦ 28,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 133,0¦ 53,0¦ 56,0¦ - ¦ - ¦ 28,0¦ 28,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 133,0¦ 53,0¦ 56,0¦ - ¦ - ¦ 28,0¦ 28,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦45.¦Äúåêòèåêñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 819,0¦ 206,0¦ 589,0¦ - ¦ 370,0¦ 108,0¦ 111,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 819,0¦ 206,0¦ 589,0¦ - ¦ 370,0¦ 108,0¦ 111,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 819,0¦ 206,0¦ 589,0¦ - ¦ 370,0¦ 108,0¦ 111,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦46.¦Èëüèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 746,0¦ 205,0¦ 517,0¦ - ¦ 300,0¦ 107,0¦ 110,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 746,0¦ 205,0¦ 517,0¦ - ¦ 300,0¦ 107,0¦ 110,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 746,0¦ 205,0¦ 517,0¦ - ¦ 300,0¦ 107,0¦ 110,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦47.¦Êàìëàêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 658,0¦ 113,0¦ 521,0¦ - ¦ 400,0¦ 59,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 658,0¦ 113,0¦ 521,0¦ - ¦ 400,0¦ 59,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 658,0¦ 113,0¦ 521,0¦ - ¦ 400,0¦ 59,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦48.¦Êàñïèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 170,0¦ 72,0¦ 74,0¦ - ¦ - ¦ 37,0¦ 37,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 170,0¦ 72,0¦ 74,0¦ - ¦ - ¦ 37,0¦ 37,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 170,0¦ 72,0¦ 74,0¦ - ¦ - ¦ 37,0¦ 37,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦49.¦Ìàëî÷åðãèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 220,0¦ 96,0¦ 100,0¦ - ¦ - ¦ 50,0¦ 50,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 220,0¦ 96,0¦ 100,0¦ - ¦ - ¦ 50,0¦ 50,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 220,0¦ 96,0¦ 100,0¦ - ¦ - ¦ 50,0¦ 50,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦50.¦Óëóñ÷åðãèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 524,0¦ 98,0¦ 402,0¦ - ¦ 300,0¦ 51,0¦ 51,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 524,0¦ 98,0¦ 402,0¦ - ¦ 300,0¦ 51,0¦ 51,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 524,0¦ 98,0¦ 402,0¦ - ¦ 300,0¦ 51,0¦ 51,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦51.¦×åðãèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1586,0¦ 384,0¦ 904,0¦ - ¦ 500,0¦ 200,0¦ 204,0¦ 200,0¦ 200,0¦ - ¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1586,0¦ 384,0¦ 904,0¦ - ¦ 500,0¦ 200,0¦ 204,0¦ 200,0¦ 200,0¦ - ¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1586,0¦ 384,0¦ 904,0¦ - ¦ 500,0¦ 200,0¦ 204,0¦ 200,0¦ 200,0¦ - ¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦52.¦Øåáàëèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 2868,0¦ 997,0¦ 1609,0¦ - ¦ 559,0¦ 521,0¦ 529,0¦ 262,0¦ 262,0¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 2868,0¦ 997,0¦ 1609,0¦ - ¦ 559,0¦ 521,0¦ 529,0¦ 262,0¦ 262,0¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 2868,0¦ 997,0¦ 1609,0¦ - ¦ 559,0¦ 521,0¦ 529,0¦ 262,0¦ 262,0¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦53.¦Øûðãàéòèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 263,0¦ 117,0¦ 122,0¦ - ¦ - ¦ 61,0¦ 61,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 263,0¦ 117,0¦ 122,0¦ - ¦ - ¦ 61,0¦ 61,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 263,0¦ 117,0¦ 122,0¦ - ¦ - ¦ 61,0¦ 61,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Øåáàëèíñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦ 8811,0¦ 2705,0¦ 5282,0¦ - ¦ 2429,0¦ 1413,0¦ 1440,0¦ 462,0¦ 462,0¦ - ¦ - ¦ 362,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦ 8811,0¦ 2705,0¦ 5282,0¦ - ¦ 2429,0¦ 1413,0¦ 1440,0¦ 462,0¦ 462,0¦ - ¦ - ¦ 362,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦ 8811,0¦ 2705,0¦ 5282,0¦ - ¦ 2429,0¦ 1413,0¦ 1440,0¦ 462,0¦ 462,0¦ - ¦ - ¦ 362,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦
+---T---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦54.¦Àìóðñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 582,0¦ 331,0¦ 202,0¦ - ¦ - ¦ 99,0¦ 103,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 582,0¦ 331,0¦ 202,0¦ - ¦ - ¦ 99,0¦ 103,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 582,0¦ 331,0¦ 202,0¦ - ¦ - ¦ 99,0¦ 103,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦55.¦Ãîðáóíîâñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 369,0¦ 214,0¦ 131,0¦ - ¦ - ¦ 64,0¦ 67,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 369,0¦ 214,0¦ 131,0¦ - ¦ - ¦ 64,0¦ 67,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 369,0¦ 214,0¦ 131,0¦ - ¦ - ¦ 64,0¦ 67,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦56.¦Îãíåâñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 565,0¦ 320,0¦ 196,0¦ - ¦ - ¦ 96,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 565,0¦ 320,0¦ 196,0¦ - ¦ - ¦ 96,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 565,0¦ 320,0¦ 196,0¦ - ¦ - ¦ 96,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦57.¦Êàðàãàéñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 287,0¦ 162,0¦ 101,0¦ - ¦ - ¦ 49,0¦ 52,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 287,0¦ 162,0¦ 101,0¦ - ¦ - ¦ 49,0¦ 52,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 287,0¦ 162,0¦ 101,0¦ - ¦ - ¦ 49,0¦ 52,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦58.¦Òàëäèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 444,0¦ 261,0¦ 159,0¦ - ¦ - ¦ 78,0¦ 81,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 444,0¦ 261,0¦ 159,0¦ - ¦ - ¦ 78,0¦ 81,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 444,0¦ 261,0¦ 159,0¦ - ¦ - ¦ 78,0¦ 81,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦59.¦×åíäåêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 510,0¦ 286,0¦ 175,0¦ - ¦ - ¦ 86,0¦ 89,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 510,0¦ 286,0¦ 175,0¦ - ¦ - ¦ 86,0¦ 89,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 510,0¦ 286,0¦ 175,0¦ - ¦ - ¦ 86,0¦ 89,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦60.¦Âåðõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Óéìîíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1275,0¦ 412,0¦ 814,0¦ - ¦ 200,0¦ 124,0¦ 490,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1275,0¦ 412,0¦ 814,0¦ - ¦ 200,0¦ 124,0¦ 490,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1275,0¦ 412,0¦ 814,0¦ - ¦ 200,0¦ 124,0¦ 490,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦61.¦Êàòàíäèíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 572,0¦ 325,0¦ 198,0¦ - ¦ - ¦ 97,0¦ 101,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 572,0¦ 325,0¦ 198,0¦ - ¦ - ¦ 97,0¦ 101,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 572,0¦ 325,0¦ 198,0¦ - ¦ - ¦ 97,0¦ 101,0¦ - ¦ - ¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦62.¦Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîêñèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 2803,0¦ 948,0¦ 578,0¦ - ¦ - ¦ 285,0¦ 293,0¦ 1179,0¦ 517,0¦ - ¦ 662,0¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 2802,7¦ 948,0¦ 578,0¦ - ¦ - ¦ 285,0¦ 293,0¦ 1178,7¦ 517,0¦ - ¦ 661,7¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 2802,7¦ 948,0¦ 578,0¦ - ¦ - ¦ 285,0¦ 293,0¦ 1178,7¦ 517,0¦ - ¦ 661,7¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óñòü-Êîêñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦ 7407,0¦ 3259,0¦ 2554,0¦ - ¦ 200,0¦ 978,0¦ 1376,0¦ 1179,0¦ 517,0¦ - ¦ 662,0¦ 415,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦ 7406,7¦ 3259,0¦ 2554,0¦ - ¦ 200,0¦ 978,0¦ 1376,0¦ 1178,7¦ 517,0¦ - ¦ 661,7¦ 415,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦ 7406,7¦ 3259,0¦ 2554,0¦ - ¦ 200,0¦ 978,0¦ 1376,0¦ 1178,7¦ 517,0¦ - ¦ 661,7¦ 415,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦
+---T---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦63.¦Òóðî÷àêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 3740,0¦ 1043,0¦ 1848,0¦ - ¦ - ¦ 420,0¦ 1428,0¦ 800,0¦ 300,0¦ 500,0¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 3740,0¦ 1043,0¦ 1848,0¦ - ¦ - ¦ 420,0¦ 1428,0¦ 800,0¦ 300,0¦ 500,0¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 3740,0¦ 1043,0¦ 1848,0¦ - ¦ - ¦ 420,0¦ 1428,0¦ 800,0¦ 300,0¦ 500,0¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦64.¦Òîíäîøåíñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 872,0¦ 191,0¦ 657,0¦ - ¦ - ¦ 77,0¦ 580,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 872,0¦ 191,0¦ 657,0¦ - ¦ - ¦ 77,0¦ 580,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 872,0¦ 191,0¦ 657,0¦ - ¦ - ¦ 77,0¦ 580,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦65.¦Àðòûáàøñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 5969,0¦ 396,0¦ 324,0¦ - ¦ - ¦ 160,0¦ 164,0¦ 5200,0¦ 200,0¦ 5000,0¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 5969,0¦ 396,0¦ 324,0¦ - ¦ - ¦ 160,0¦ 164,0¦ 5200,0¦ 200,0¦ 5000,0¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 5969,0¦ 396,0¦ 324,0¦ - ¦ - ¦ 160,0¦ 164,0¦ 5200,0¦ 200,0¦ 5000,0¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦66.¦Äìèòðèåâñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1880,0¦ 195,0¦ 1661,0¦ - ¦ 1500,0¦ 79,0¦ 82,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1880,0¦ 195,0¦ 1661,0¦ - ¦ 1500,0¦ 79,0¦ 82,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1880,0¦ 195,0¦ 1661,0¦ - ¦ 1500,0¦ 79,0¦ 82,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦67.¦Êåáåçåíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 2964,0¦ 233,0¦ 191,0¦ - ¦ - ¦ 94,0¦ 97,0¦ 2516,0¦ - ¦ 2516,0¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 2964,0¦ 233,0¦ 191,0¦ - ¦ - ¦ 94,0¦ 97,0¦ 2516,0¦ - ¦ 2516,0¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 2964,0¦ 233,0¦ 191,0¦ - ¦ - ¦ 94,0¦ 97,0¦ 2516,0¦ - ¦ 2516,0¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦68.¦Êóðìà÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áàéãîëüñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 114,0¦ 50,0¦ 40,0¦ - ¦ - ¦ 20,0¦ 20,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 114,0¦ 50,0¦ 40,0¦ - ¦ - ¦ 20,0¦ 20,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 114,0¦ 50,0¦ 40,0¦ - ¦ - ¦ 20,0¦ 20,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦69.¦Ìàéñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 122,0¦ 54,0¦ 44,0¦ - ¦ - ¦ 22,0¦ 22,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 122,0¦ 54,0¦ 44,0¦ - ¦ - ¦ 22,0¦ 22,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 122,0¦ 54,0¦ 44,0¦ - ¦ - ¦ 22,0¦ 22,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦70.¦Îçåðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóðååâñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 229,0¦ 113,0¦ 92,0¦ - ¦ - ¦ 46,0¦ 46,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 229,0¦ 113,0¦ 92,0¦ - ¦ - ¦ 46,0¦ 46,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 229,0¦ 113,0¦ 92,0¦ - ¦ - ¦ 46,0¦ 46,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦71.¦Áèéêèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 296,0¦ 149,0¦ 123,0¦ - ¦ - ¦ 60,0¦ 63,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 296,0¦ 149,0¦ 123,0¦ - ¦ - ¦ 60,0¦ 63,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 296,0¦ 149,0¦ 123,0¦ - ¦ - ¦ 60,0¦ 63,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òóðî÷àêñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦ 16186,0¦ 2424,0¦ 4980,0¦ - ¦ 1500,0¦ 978,0¦ 2502,0¦ 8516,0¦ 500,0¦ 8016,0¦ - ¦ 266,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦ 16186,0¦ 2424,0¦ 4980,0¦ - ¦ 1500,0¦ 978,0¦ 2502,0¦ 8516,0¦ 500,0¦ 8016,0¦ - ¦ 266,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦ 16186,0¦ 2424,0¦ 4980,0¦ - ¦ 1500,0¦ 978,0¦ 2502,0¦ 8516,0¦ 500,0¦ 8016,0¦ - ¦ 266,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦
+---T---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦72.¦ÑÏ "Ìàéìèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 10400,0¦ 3102,0¦ 2072,0¦ - ¦ 625,0¦ 656,0¦ 791,0¦ 5128,0¦ 628,0¦ 4000,0¦ 500,0¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 10400,0¦ 3102,0¦ 2072,0¦ - ¦ 625,0¦ 656,0¦ 791,0¦ 5128,0¦ 628,0¦ 4000,0¦ 500,0¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 10400,0¦ 3102,0¦ 2072,0¦ - ¦ 625,0¦ 656,0¦ 791,0¦ 5128,0¦ 628,0¦ 4000,0¦ 500,0¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦73.¦Ìàíæåðîêñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 681,0¦ 324,0¦ 333,0¦ - ¦ 231,0¦ 49,0¦ 53,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 681,0¦ 324,0¦ 333,0¦ - ¦ 231,0¦ 49,0¦ 53,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 681,0¦ 324,0¦ 333,0¦ - ¦ 231,0¦ 49,0¦ 53,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦74.¦Óñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìóíèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1320,0¦ 121,0¦ 109,0¦ - ¦ 70,0¦ 18,0¦ 21,0¦ 1066,0¦ - ¦ 1066,0¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1320,0¦ 121,0¦ 109,0¦ - ¦ 70,0¦ 18,0¦ 21,0¦ 1066,0¦ - ¦ 1066,0¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1320,0¦ 121,0¦ 109,0¦ - ¦ 70,0¦ 18,0¦ 21,0¦ 1066,0¦ - ¦ 1066,0¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦75.¦Êûçûë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îçåêñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 4899,0¦ 881,0¦ 322,0¦ - ¦ - ¦ 182,0¦ 140,0¦ 3598,0¦ - ¦ 3598,0¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 4899,0¦ 881,0¦ 322,0¦ - ¦ - ¦ 182,0¦ 140,0¦ 3598,0¦ - ¦ 3598,0¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 4899,0¦ 881,0¦ 322,0¦ - ¦ - ¦ 182,0¦ 140,0¦ 3598,0¦ - ¦ 3598,0¦ - ¦ 98,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦76.¦Áèðþëèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 410,0¦ 294,0¦ 92,0¦ - ¦ - ¦ 44,0¦ 48,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 410,0¦ 294,0¦ 92,0¦ - ¦ - ¦ 44,0¦ 48,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 410,0¦ 294,0¦ 92,0¦ - ¦ - ¦ 44,0¦ 48,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦77.¦Âåðõ-Êàðàãó- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 177,0¦ 106,0¦ 47,0¦ - ¦ 15,0¦ 16,0¦ 16,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 177,0¦ 106,0¦ 47,0¦ - ¦ 15,0¦ 16,0¦ 16,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 177,0¦ 106,0¦ 47,0¦ - ¦ 15,0¦ 16,0¦ 16,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦78.¦Ñîóçãèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1701,0¦ 233,0¦ 323,0¦ - ¦ - ¦ 35,0¦ 288,0¦ 1121,0¦ - ¦ 1121,0¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1701,0¦ 233,0¦ 323,0¦ - ¦ - ¦ 35,0¦ 288,0¦ 1121,0¦ - ¦ 1121,0¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1701,0¦ 233,0¦ 323,0¦ - ¦ - ¦ 35,0¦ 288,0¦ 1121,0¦ - ¦ 1121,0¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàéìèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦ 19588,0¦ 5061,0¦ 3298,0¦ - ¦ 941,0¦ 1000,0¦ 1357,0¦10913,0¦ 628,0¦ 9785,0¦ 500,0¦ 316,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦ 19588,0¦ 5061,0¦ 3298,0¦ - ¦ 941,0¦ 1000,0¦ 1357,0¦10913,0¦ 628,0¦ 9785,0¦ 500,0¦ 316,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦ 19588,0¦ 5061,0¦ 3298,0¦ - ¦ 941,0¦ 1000,0¦ 1357,0¦10913,0¦ 628,0¦ 9785,0¦ 500,0¦ 316,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
+---T---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦79.¦Óéìåíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 158,0¦ 70,0¦ 64,0¦ - ¦ - ¦ 32,0¦ 32,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 158,0¦ 70,0¦ 64,0¦ - ¦ - ¦ 32,0¦ 32,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 158,0¦ 70,0¦ 64,0¦ - ¦ - ¦ 32,0¦ 32,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦80.¦×îéñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1231,0¦ 493,0¦ 456,0¦ - ¦ - ¦ 225,0¦ 231,0¦ 282,0¦ 129,7¦ - ¦ 152,7¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1231,4¦ 493,0¦ 456,0¦ - ¦ - ¦ 225,0¦ 231,0¦ 282,4¦ 129,7¦ - ¦ 152,7¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1231,4¦ 493,0¦ 456,0¦ - ¦ - ¦ 225,0¦ 231,0¦ 282,4¦ 129,7¦ - ¦ 152,7¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦81.¦Âåðõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïüÿíêîâñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 162,0¦ 72,0¦ 66,0¦ - ¦ - ¦ 33,0¦ 33,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 162,0¦ 72,0¦ 66,0¦ - ¦ - ¦ 33,0¦ 33,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 162,0¦ 72,0¦ 66,0¦ - ¦ - ¦ 33,0¦ 33,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦82.¦Êàðàêîêøèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1460,0¦ 278,0¦ 1158,0¦ - ¦ - ¦ 127,0¦ 1031,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1460,0¦ 278,0¦ 1158,0¦ - ¦ - ¦ 127,0¦ 1031,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1460,0¦ 278,0¦ 1158,0¦ - ¦ - ¦ 127,0¦ 1031,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦83.¦Ñåéêèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 665,0¦ 333,0¦ 308,0¦ - ¦ - ¦ 152,0¦ 156,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 665,0¦ 333,0¦ 308,0¦ - ¦ - ¦ 152,0¦ 156,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 665,0¦ 333,0¦ 308,0¦ - ¦ - ¦ 152,0¦ 156,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦84.¦Ïàñïàóëüñêîå ÑϦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 573,0¦ 285,0¦ 264,0¦ - ¦ - ¦ 130,0¦ 134,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 573,0¦ 285,0¦ 264,0¦ - ¦ - ¦ 130,0¦ 134,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 573,0¦ 285,0¦ 264,0¦ - ¦ - ¦ 130,0¦ 134,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦85.¦Ûíûðãèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 283,0¦ 135,0¦ 124,0¦ - ¦ - ¦ 62,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 283,0¦ 135,0¦ 124,0¦ - ¦ - ¦ 62,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 283,0¦ 135,0¦ 124,0¦ - ¦ - ¦ 62,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×îéñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦ 4532,4¦ 1666,0¦ 2440,0¦ - ¦ - ¦ 761,0¦ 1679,0¦ 282,0¦ 129,7¦ - ¦ 152,7¦ 144,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦ 4532,4¦ 1666,0¦ 2440,0¦ - ¦ - ¦ 761,0¦ 1679,0¦ 282,4¦ 129,7¦ - ¦ 152,7¦ 144,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦ 4532,4¦ 1666,0¦ 2440,0¦ - ¦ - ¦ 761,0¦ 1679,0¦ 282,4¦ 129,7¦ - ¦ 152,7¦ 144,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦
+---T---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦86.¦Àíîñèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 444,0¦ 140,0¦ 280,0¦ - ¦ 160,0¦ 60,0¦ 60,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 444,0¦ 140,0¦ 280,0¦ - ¦ 160,0¦ 60,0¦ 60,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 444,0¦ 140,0¦ 280,0¦ - ¦ 160,0¦ 60,0¦ 60,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦87.¦Áåøïåëüòèðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 224,0¦ 108,0¦ 92,0¦ - ¦ - ¦ 46,0¦ 46,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 224,0¦ 108,0¦ 92,0¦ - ¦ - ¦ 46,0¦ 46,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 224,0¦ 108,0¦ 92,0¦ - ¦ - ¦ 46,0¦ 46,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦88.¦Êóþññêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 523,0¦ 138,0¦ 361,0¦ - ¦ 240,0¦ 59,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 523,0¦ 138,0¦ 361,0¦ - ¦ 240,0¦ 59,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 523,0¦ 138,0¦ 361,0¦ - ¦ 240,0¦ 59,0¦ 62,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦89.¦×åìàëüñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 1895,0¦ 723,0¦ 680,0¦ - ¦ - ¦ 311,0¦ 369,0¦ 443,0¦ 443,0¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 1895,0¦ 723,0¦ 680,0¦ - ¦ - ¦ 311,0¦ 369,0¦ 443,0¦ 443,0¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 1895,0¦ 723,0¦ 680,0¦ - ¦ - ¦ 311,0¦ 369,0¦ 443,0¦ 443,0¦ - ¦ - ¦ 49,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦90.¦×åïîøñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 442,0¦ 223,0¦ 195,0¦ - ¦ - ¦ 96,0¦ 99,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 442,0¦ 223,0¦ 195,0¦ - ¦ - ¦ 96,0¦ 99,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 442,0¦ 223,0¦ 195,0¦ - ¦ - ¦ 96,0¦ 99,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦91.¦Óçíåçèíñêîå ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 868,0¦ 129,0¦ 715,0¦ - ¦ 600,0¦ 56,0¦ 59,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 868,0¦ 129,0¦ 715,0¦ - ¦ 600,0¦ 56,0¦ 59,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 868,0¦ 129,0¦ 715,0¦ - ¦ 600,0¦ 56,0¦ 59,0¦ - ¦ - ¦ - ¦ - ¦ 24,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ 100,0¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦92.¦Ýëåêìîíàðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 2081,0¦ 311,0¦ 1770,0¦ - ¦ 1500,0¦ 133,0¦ 137,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 2081,0¦ 311,0¦ 1770,0¦ - ¦ 1500,0¦ 133,0¦ 137,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 2081,0¦ 311,0¦ 1770,0¦ - ¦ 1500,0¦ 133,0¦ 137,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ïî ñåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ÌΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"×åìàëüñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦ 6477,0¦ 1772,0¦ 4093,0¦ - ¦ 2500,0¦ 761,0¦ 832,0¦ 443,0¦ 443,0¦ - ¦ - ¦ 169,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦ 6477,0¦ 1772,0¦ 4093,0¦ - ¦ 2500,0¦ 761,0¦ 832,0¦ 443,0¦ 443,0¦ - ¦ - ¦ 169,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦ 6477,0¦ 1772,0¦ 4093,0¦ - ¦ 2500,0¦ 761,0¦ 832,0¦ 443,0¦ 443,0¦ - ¦ - ¦ 169,0¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦
+---T---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦93.¦ÌÎ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðíî-Àëòàéñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòâåðæäåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì ¦ 16268,9¦ 9847,0¦ 2786,0¦ - ¦ - ¦ 1761,0¦ 1025,0¦ 3635,9¦ 3635,9¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Óòî÷íåííûé ïëàí¦ 16268,9¦ 9847,0¦ 2786,0¦ - ¦ - ¦ 1761,0¦ 1025,0¦ 3635,9¦ 3635,9¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Êàññîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ¦ 16268,9¦ 9847,0¦ 2786,0¦ - ¦ - ¦ 1761,0¦ 1025,0¦ 3635,9¦ 3635,9¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦ ¦Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ - ¦ - ¦ - ¦
+---+---------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Èòîãî ôèíàíñîâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùü áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðîäñêîìó îêðóãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçäåëó 1100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòâåðæäåíî çàêîíîì ¦121481,8¦ 38030,0¦ 49885,0¦ 5157,0¦ 17772,0¦ 12100,0¦ 14856,0¦30561,0¦ 7958,6¦ 20145,0¦ 2457,7¦ 3005,8¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Óòî÷íåííûé ïëàí ¦121481,8¦ 38030,0¦ 49885,0¦ 5157,0¦ 17772,0¦ 12100,0¦ 14856,0¦30561,0¦ 7958,6¦ 20145,0¦ 2457,4¦ 3005,8¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Êàññîâîå èñïîëíåíèå¦121481,5¦ 38030,0¦ 49885,0¦ 5157,0¦ 17772,0¦ 12100,0¦ 14856,0¦30561,0¦ 7958,6¦ 20145,0¦ 2457,1¦ 3005,8¦
+-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+------------+
¦Ïðîöåíò èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
L-------------------+--------+---------+--------+--------+--------+---------+--------+-------+-------+--------+--------+-------------
Ïðèëîæåíèå 8
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÎ ÐÀÑÕÎÄÀÌ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß,
ÔÈÍÀÍÑÈÐÓÅÌÛÅ ÇÀ Ñ×ÅÒ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÇÀ 2006 ÃÎÄ
-------------------T-----------T----T-----------------------------T------------------T-------------------T-------------------T------------------T-------------------¬
¦ Íàèìåíîâàíèå ¦Íàèìåíî- ¦Ðàç-¦ Âñåãî ¦ Ñðåäñòâà ¦ Ñðåäñòâà ¦ Ñðåäñòâà íà ¦ Ñðåäñòâà íà ¦ Ñðåäñòâà íà ¦
¦îòðàñëåé, îáúåêòîâ¦âàíèå ¦äåë,¦ ¦ôåäåðàëüíîãî ôîíäঠôåäåðàëüíîãî ¦ êàïèòàëüíûå ¦ ñòðîèòåëüñòâî ¦ ñòðîèòåëüñòâî ¦
¦ è ñòðîåê ¦çàêàç÷èêà- ¦ïîä-¦ ¦ ðåãèîíàëüíîãî ¦ áþäæåòà ¦ âëîæåíèÿ èç ¦ îáúåêòîâ ¦îáúåêòîâ, âõîäÿùèõ ¦
¦ ïðîãðàììíîé è ¦çàñòðîéùèêà¦ðàç-¦ ¦ ðàçâèòèÿ ¦ ¦ ðåñïóáëèêàíñêîãî ¦ ìóíèöèïàëüíûõ ¦ â ìåðîïðèÿòèÿ ïî ¦
¦ íåïðîãðàììíîé ¦ ¦äåë ¦ ¦ ¦ ¦ áþäæåòà ¦ îáðàçîâàíèé ¦ ïðàçäíîâàíèþ 250- ¦
¦ ÷àñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåòèÿ äîáðîâîëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âõîæäåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëòàéñêîãî íàðîäà â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâ Ðîññèéñêîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâà ¦
¦ ¦ ¦ +----------T----------T-------+--------T---------+---------T---------+---------T---------+--------T---------+---------T---------+
¦ ¦ ¦ ¦ Ïëàí ¦Èñïîëíåíî ¦Ïðî- ¦ Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦ Ïëàí ¦Èñïîëíåíî¦
¦ ¦ ¦ ¦ ¦ ¦öåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Âñåãî ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêå ¦ ¦ ¦1485324,00¦1406342,25¦ 94,68¦31865,70¦ 31865,70¦895005,75¦848951,52¦267051,40¦238290,13¦62814,50¦ 61533,80¦228586,65¦225701,10¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Èç îáùåãî îáúåìà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 555051,60¦ 548120,50¦ 98,75¦ - ¦ - ¦306507,60¦306507,60¦ 83657,50¦ 79145,50¦ 6942,50¦ 6557,00¦157944,00¦155910,40¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ 241086,10¦ 240700,60¦ 99,84¦ - ¦ - ¦143270,50¦143270,50¦ 22657,50¦ 22657,50¦ 6942,50¦ 6557,00¦ 68215,60¦ 68215,60¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû ¦ ¦ ¦ 313965,50¦ 307419,90¦ 97,92¦ - ¦ - ¦163237,10¦163237,10¦ 61000,00¦ 56488,00¦ - ¦ - ¦ 89728,40¦ 87694,80¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 930272,40¦ 858221,75¦ 92,25¦31865,70¦ 31865,70¦588498,15¦542443,92¦183393,90¦159144,63¦55872,00¦ 54976,80¦ 70642,65¦ 69790,70¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ýëåêòðîýíåðãåòèêà ¦ ¦ ¦ 25442,40¦ 25440,80¦ 99,99¦ 1870,00¦ 1870,00¦ - ¦ - ¦ 6002,40¦ 6000,80¦ 6770,00¦ 6770,00¦ 10800,00¦ 10800,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ 85151,60¦ 74183,20¦ 87,12¦ 1480,00¦ 1480,00¦ 9316,20¦ 747,10¦ 55410,40¦ 53011,10¦ 2504,00¦ 2504,00¦ 16441,00¦ 16441,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Òðàíñïîðò ¦ ¦ ¦ 500,00¦ 500,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 500,00¦ 500,00¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 324804,40¦ 290525,63¦ 89,45¦ 2280,00¦ 2280,00¦253210,90¦224152,40¦ 49848,85¦ 44830,13¦ 2886,00¦ 2694,00¦ 16578,65¦ 16569,10¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 340220,40¦ 315865,02¦ 92,84¦ 2465,00¦ 2465,00¦270170,45¦262112,22¦ 46559,95¦ 30830,40¦ 725,00¦ 157,40¦ 20300,00¦ 20300,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êóëüòóðà ¦ ¦ ¦ 14322,00¦ 13479,60¦ 94,12¦ - ¦ - ¦ - ¦ - ¦ 10505,00¦ 10505,00¦ 2000,00¦ 2000,00¦ 1817,00¦ 974,60¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ 12506,00¦ 12506,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 4800,00¦ 4800,00¦ 3000,00¦ 3000,00¦ 4706,00¦ 4706,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦ ¦ ¦ 61757,70¦ 61622,10¦ 99,78¦23770,70¦ 23770,70¦ - ¦ - ¦ - ¦ - ¦37987,00¦ 37851,40¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ 65567,90¦ 64099,40¦ 97,76¦ - ¦ - ¦ 55800,60¦ 55432,20¦ 9767,30¦ 8667,20¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû ¦ ¦ ¦ 460980,70¦ 454623,80¦ 98,62¦ - ¦ - ¦266830,60¦266830,60¦ 66062,80¦ 61336,10¦ - ¦ - ¦128087,30¦126457,10¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 355701,60¦ 351144,90¦ 98,72¦ - ¦ - ¦216037,30¦216037,30¦ 30000,00¦ 27073,50¦ - ¦ - ¦109664,30¦108034,10¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû:¦ ¦ ¦ 95015,80¦ 95015,80¦ 100,00¦ - ¦ - ¦ 52800,20¦ 52800,20¦ 21000,00¦ 21000,00¦ - ¦ - ¦ 21215,60¦ 21215,60¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 68615,80¦ 68615,80¦ 100,00¦ - ¦ - ¦ 36400,20¦ 36400,20¦ 21000,00¦ 21000,00¦ - ¦ - ¦ 11215,60¦ 11215,60¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" ¦ ¦ ¦ 33516,80¦ 33516,80¦ 100,00¦ - ¦ - ¦ 23516,80¦ 23516,80¦ 10000,00¦ 10000,00¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà-èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 (ó÷åáíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñ íà 350¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò), ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñê ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 33516,80¦ 33516,80¦ 100,00¦ - ¦ - ¦ 23516,80¦ 23516,80¦ 10000,00¦ 10000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÔÖÏ "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ 35099,00¦ 35099,00¦ 100,00¦ - ¦ - ¦ 12883,40¦ 12883,40¦ 11000,00¦ 11000,00¦ - ¦ - ¦ 11215,60¦ 11215,60¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèìíàçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðèñòðîéêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíîãî êîðïóñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 500 ìåñò - 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü) (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 12099,00¦ 12099,00¦ 100,00¦ - ¦ - ¦ 883,40¦ 883,40¦ ¦ ¦ ¦ ¦ 11215,60¦ 11215,60¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Äåòäîì â ñ. ×åïîø ¦ÓÊÑ ÌÏÑÆÊÕ ¦0709¦ 23000,00¦ 23000,00¦ 100,00¦ - ¦ - ¦ 12000,00¦ 12000,00¦ 11000,00¦ 11000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 26400,00¦ 26400,00¦ 100,00¦ - ¦ - ¦ 16400,00¦ 16400,00¦ - ¦ - ¦ ¦ ¦ 10000,00¦ 10000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå" ¦ ¦ ¦ 26400,00¦ 26400,00¦ 100,00¦ - ¦ - ¦ 16400,00¦ 16400,00¦ - ¦ - ¦ ¦ ¦ 10000,00¦ 10000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñòðîéêè ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîé áîëüíèöå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 26400,00¦ 26400,00¦ 100,00¦ - ¦ - ¦ 16400,00¦ 16400,00¦ ¦ ¦ ¦ ¦ 10000,00¦ 10000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû:¦ ¦ ¦ 260685,80¦ 256129,10¦ 98,25¦ - ¦ - ¦163237,10¦163237,10¦ 9000,00¦ 6073,50¦ - ¦ - ¦ 88448,70¦ 86818,50¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöîáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ 14821,70¦ 14821,70¦ 100,00¦ - ¦ - ¦ - ¦ ¦ - ¦ ¦ - ¦ - ¦ 14821,70¦ 14821,70¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ" ¦ ¦ ¦ 14821,70¦ 14821,70¦ 100,00¦ - ¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦ - ¦ 14821,70¦ 14821,70¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 80 ÷åëîâåê ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ â ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàðàêîë (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÑÆÊÕ ¦1003¦ 14821,70¦ 14821,70¦ 100,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ 14821,70¦ 14821,70¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ 4000,00¦ 1861,20¦ 46,53¦ - ¦ - ¦ - ¦ ¦ 4000,00¦ 1861,20¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÐÖÏ "Æèëèùå" ¦ ¦ ¦ 4000,00¦ 1861,20¦ 46,53¦ - ¦ - ¦ - ¦ ¦ 4000,00¦ 1861,20¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÏÈÐ áóäóùèõ ëåò ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 4000,00¦ 1861,20¦ 46,53¦ - ¦ ¦ ¦ ¦ 4000,00¦ 1861,20¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ÐÖÏ "Æèëèùå" ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êóëüòóðà ¦ ¦ ¦ 177710,00¦ 176579,80¦ 99,36¦ - ¦ - ¦130000,00¦130000,00¦ - ¦ ¦ - ¦ - ¦ 47710,00¦ 46579,80¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÐÖÏ "Êóëüòóðà" ¦ ¦ ¦ 177710,00¦ 176579,80¦ 99,36¦ - ¦ - ¦130000,00¦130000,00¦ - ¦ - ¦ - ¦ - ¦ 47710,00¦ 46579,80¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðà äðàìû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0801¦ 176400,00¦ 176400,00¦ 100,00¦ - ¦ ¦130000,00¦130000,00¦ ¦ ¦ ¦ ¦ 46400,00¦ 46400,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Öåíòð íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0801¦ 1300,00¦ 172,40¦ 13,76¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1300,00¦ 172,40¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëàëèíñêîé ñòîÿíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0801¦ 10,0 ¦ 7,40¦ 74,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,00¦ 7,40¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ 60154,10¦ 62866,40¦ 104,51¦ - ¦ - ¦ 33237,10¦ 33237,10¦ 5000,00¦ 4212,30¦ - ¦ - ¦ 25917,00¦ 25417,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÐÖÏ "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ 64154,10¦ 62866,40¦ 97,99¦ - ¦ - ¦ 33237,10¦ 33237,10¦ 5000,00¦ 4212,30¦ - ¦ - ¦ 25917,00¦ 25417,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïëàâàòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàññåéí ñ êðûòûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàííàìè 25 õ 12 è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîé âàííîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÑÆÊÕ ¦0902¦ 57454,10¦ 57454,10¦ 100,00¦ - ¦ - ¦ 33237,10¦ 33237,10¦ ¦ ¦ ¦ ¦ 24217,00¦ 24217,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííî-ñïîðòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû (â ò.÷. ÏÈÐ)¦ÓÊÑ ÌÏÑÆÊÕ ¦0902¦ 4000,00¦ 3912,30¦ 97,81¦ - ¦ ¦ ¦ ¦ 4000,00¦ 3912,30¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ãîðíîëûæíàÿ òðàññঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãîðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìñîìîëüñêàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ÓÊÑ ÌÑÆÊÕ ¦0902¦ 700,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ 700,00¦ - ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ãîðíîëûæíàÿ òðàññঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ãîðå Òóãàÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ÓÊÑ ÌÑÆÊÕ ¦0902¦ 300,0 ¦ 300,0 ¦ 100,00¦ - ¦ ¦ ¦ ¦ 300,00¦ 300,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåñïóáëèêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàäèîí "Ñïàðòàê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ ¦ÓÊÑ ÌÑÆÊÕ ¦0902¦ 1700,00¦ 1200,00¦ 70,59¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1700,00¦ 1200,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ - ¦ - ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 105279,10¦ 103478,90¦ 98,29¦ - ¦ - ¦ 50793,30¦ 50793,30¦ 36062,80¦ 34262,60¦ - ¦ - ¦ 18423,00¦ 18423,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ 4706,00¦ 4706,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ - ¦ ¦ - ¦ - ¦ 4706,00¦ 4706,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ÎÃÈÁÄÄ ÌÂĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìñîìîëüñêàÿ N 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå ¦ÎÊÑ ÌÂÄ ¦0302¦ 4706,00¦ 4706,00¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4706,00¦ 4706,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Òðàíñïîðò ¦ ¦ ¦ 500,00¦ 500,00¦ 100,00¦ - ¦ ¦ ¦ ¦ 500,00¦ 500,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àýðîäðîìà ã. Ãîðíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦-Àëòàéñêà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìà ñàìîëåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÍ-26 (2 ýòàï 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäè), â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0408¦ 500,00¦ 500,00¦ 100,00¦ - ¦ ¦ ¦ ¦ 500,00¦ 500,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöîáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ 39095,5 ¦ 38395,40¦ 98,21¦ - ¦ - ¦ - ¦ ¦ 25795,50¦ 25095,40¦ - ¦ - ¦ 13300,00¦ 13300,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåñïóáëèêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì-èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ N 2,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êàí ¦ÓÊÑ ÌÑÆÊÕ ¦1003¦ 8361,9 ¦ 8361,90¦ 100,00¦ - ¦ ¦ ¦ ¦ 8361,90¦ 8361,90¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Öåíòð ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ÓÊÑ ÌÏÑÆÊÕ ¦1003¦ 10000,0 ¦ 10000,00¦ 100,00¦ - ¦ ¦ ¦ ¦ 10000,00¦ 10000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Öåíòð äëÿ äåòåé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦1003¦ - ¦ - ¦ ¦ - ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñîñíîé ñòàíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÃÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåñïóáëèêàíñêèé ¦Ìèíçäðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåç-¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûé äèñïàíñåð") ¦Àëòàé ¦0901¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóæíûõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ÃÓǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåñïóáëèêàíñêèé ¦Ìèíçäðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåç-¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûé äèñïàíñåð" ¦Àëòàé ¦0901¦ 1253,5 ¦ 553,50¦ 44,16¦ - ¦ - ¦ - ¦ ¦ 1253,50¦ 553,50¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çàìåíà âíóòðåííåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ÃÓǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåñïóáëèêàíñêèé ¦Ìèíçäðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåç-¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûé äèñïàíñåð" ¦Àëòàé ¦0901¦ 846,5 ¦ 846,50¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 846,50¦ 846,50¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Öåõ äèàãíîñòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëåé (ÃÓǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåñïóáëèêàíñêàÿ ¦Ìèíçäðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîáàçà ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåäàâòîòðàíñ") ¦Àëòàé ¦0901¦ 800,0 ¦ 799,90¦ 99,99¦ - ¦ - ¦ - ¦ ¦ 800,0 ¦ 799,90¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîãî êîðïóñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦Ìèíçäðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà, ã. Ãîðíî-¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñê ¦Àëòàé ¦0904¦ 13300,0 ¦ 13300,0 ¦ 100,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ 13300,00¦ 13300,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ãåíåðàëüíàÿ ñõåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèñòñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 ã. ¦ÓÊÑ ÌÏÑÆÊÕ ¦0904¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦ ¦ - ¦ ¦ ¦ ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåñïóáëèêàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíàðêîëîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèé äèñïàíñåð ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñê ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 4533,6 ¦ 4533,60¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 4533,60¦ 4533,60¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êóëüòóðà ¦ ¦ ¦ 417,0 ¦ 417,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦ - ¦ 417,00¦ 417,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîëëåäæ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0801¦ - ¦ - ¦ ¦ - ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðèñòðîéêà ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíîòåàòðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîëóáîé Àëòàé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0801¦ 417,0 ¦ 417,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ 417,00¦ 417,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ 60560,6 ¦ 59460,50¦ 98,18¦ - ¦ - ¦ 50793,30¦ 50793,30¦ 9767,30¦ 8667,20¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ âçàìåí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòðà÷åííîãî ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 56760,3 ¦ 56760,30¦ 100,00¦ - ¦ - ¦ 50793,30¦ 50793,30¦ 5967,00¦ 5967,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ âçàìåí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðóøåííîãî ¦ÌÏÑÆÊÕ ¦1101¦ 3800,3 ¦ 2700,20¦ 71,05¦ - ¦ ¦ ¦ ¦ 3800,30¦ 2700,20¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè: ¦ ¦ ¦1005668,6 ¦ 933043,75¦ 92,78¦31865,70¦ 31865,70¦609500,45¦563446,22¦200988,60¦176954,03¦62814,50¦ 61533,80¦100499,35¦ 99244,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ã. Ãîðíî-Àëòàéñê ¦ ¦ ¦ 146896,5 ¦ 145963,50¦ 99,36¦ 2964,00¦ 2964,00¦ 20000,00¦ 20000,00¦ 82502,80¦ 81973,20¦ 3160,00¦ 3160,0 ¦ 38269,70¦ 37866,30¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü:¦ ¦ ¦ 66279,7 ¦ 65876,30¦ 99,39¦ - ¦ - ¦ 20000,00¦ 20000,00¦ 20000,00¦ 20000,00¦ - ¦ - ¦ 26279,70¦ 25876,30¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû:¦ ¦ ¦ 45000,0 ¦ 45000,00¦ 100,00¦ - ¦ - ¦ 20000,00¦ 20000,00¦ - ¦ - ¦ - ¦ - ¦ 25000,00¦ 25000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ 45000,0 ¦ 45000,00¦ 100,00¦ - ¦ - ¦ 20000,00¦ 20000,00¦ - ¦ - ¦ - ¦ - ¦ 25000,00¦ 25000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ 45000,0 ¦ 45000,00¦ 100,00¦ - ¦ - ¦ 20000,00¦ 20000,00¦ - ¦ - ¦ - ¦ - ¦ 25000,00¦ 25000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Êàòóíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîçàáîð) 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 45000,0 ¦ 45000,00¦ 100,00¦ - ¦ - ¦ 20000,00¦ 20000,00¦ ¦ ¦ ¦ ¦ 25000,00¦ 25000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû:¦ ¦ ¦ 21279,7 ¦ 20876,30¦ 98,10¦ - ¦ - ¦ - ¦ - ¦ 20000,00¦ 20000,00¦ - ¦ - ¦ 1279,70¦ 876,30¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ 20000,0 ¦ 20000,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 20000,00¦ 20000,00¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÐÖÏ "Æèëèùå" ¦ ¦ ¦ 20000,0 ¦ 20000,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 20000,00¦ 20000,00¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦46-êâàðòèðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïÿòèýòàæíûé æèëîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì â ìèêðîðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêîé, 3 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 10000,0 ¦ 10000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 10000,00¦ 10000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦52-êâàðòèðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé äîì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñòðîåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãàçèíîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñòðîåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôèñîì ïî ïð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîììóíèñòè÷åñêîìó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 60 ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 10000,0 ¦ 10000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 10000,00¦ 10000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ 1279,7 ¦ 876,30¦ 68,48¦ - ¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦ - ¦ 1279,70¦ 876,30¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÐÖÏ "Ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ 1279,7 ¦ 876,30¦ 68,48¦ - ¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦ - ¦ 1279,70¦ 876,30¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Èíâåñòèöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ ïî ñåòÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íèçêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàâëåíèÿ, ñ. Ìàéìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñê) ¦ÌÏÑÆÊÕ ÐÀ ¦0502¦ 1279,7 ¦ 876,30¦ 68,48¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ 1279,70¦ 876,30¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 80616,8 ¦ 80087,20¦ 99,34¦ 2964,00¦ 2964,00¦ - ¦ ¦ 62502,80¦ 61973,20¦ 3160,00¦ 3160,00¦ 11990,00¦ 11990,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 12000,0 ¦ 12000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 12000,00¦ 12000,00¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà N 7 (ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ - ¦ - ¦ ¦ - ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðèñòðîéêà ê øêîëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 13 â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 12000,0 ¦ 12000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 12000,00¦ 12000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ýëåêòðîýíåðãåòèêà ¦ ¦ ¦ 6002,4 ¦ 6000,80¦ 99,97¦ - ¦ - ¦ - ¦ ¦ 6002,40¦ 6000,80¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà N 1 ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâîì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ãîðíî-Àëòàéñêå ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 6002,4 ¦ 6000,80¦ 99,97¦ - ¦ - ¦ - ¦ ¦ 6002,40¦ 6000,80¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ 56490,4 ¦ 55962,40¦ 99,07¦ - ¦ - ¦ - ¦ ¦ 44500,40¦ 43972,40¦ - ¦ - ¦ 11990,00¦ 11990,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé N 3 ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÏ N 8 â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 6500,0 ¦ 6484,70¦ 99,76¦ - ¦ - ¦ - ¦ ¦ 6500,0 ¦ 6484,70¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòððåçåðâóàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ×åðåìøàíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïòàæå (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîððåêòèðîâêà ÏÈÐ)¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâûõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé Òêàöêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàáðèêè ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 6800,4 ¦ 6314,00¦ 92,85¦ - ¦ - ¦ - ¦ ¦ 6800,40¦ 6314,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíêèíà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåêðåñòêà óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíà äî ìîñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ð. Óëàëóøêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 7410,0 ¦ 7383,70¦ 99,65¦ - ¦ - ¦ - ¦ ¦ 7410,00¦ 7383,70¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäè èì. Ëåíèíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è öåíòðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêâåðà â Ãîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëòàéñêå (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 23790,0 ¦ 23790,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 23790,00¦ 23790,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäè è ñêâåðà ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàìÿòíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×îðîñ-Ãóðêèíó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñêå ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 11990,0 ¦ 11990,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ 11990,00¦ 11990,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦îáðàçîâàíèå¦1101¦ 6124,0 ¦ 6124,0 ¦ 100,00¦ 2964,00¦ 2964,00 ¦ - ¦ ¦ ¦ ¦ 3160,00¦ 3160,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîø-Àãà÷ñêèé ðàéîí¦ ¦ ¦ 346407,0 ¦ 328770,72¦ 94,91¦ 3412,70¦ 3412,70 ¦300692,75¦290434,72¦ 25957,56¦ 18775,30¦ 6344,00¦ 6148,00¦ 10000,00¦ 10000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 346407,0 ¦ 328770,72¦ 94,91¦ 3412,70¦ 3412,70 ¦300692,75¦290434,72¦ 25957,56¦ 18775,30¦ 6344,00¦ 6148,00¦ 10000,00¦ 10000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ 750,0 ¦ 750,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 750,00¦ 750,00¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Àäìèíèñòðàòèâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèå ÎÂÄ Êîø-¦ÌÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àãà÷ñêîãî ðàéîíà¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦Àëòàé ¦0302¦ 750,0 ¦ 750,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 750,00¦ 750,00¦ - ¦ - ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 112277,9 ¦ 107610,60¦ 95,84¦ 630,00¦ 630,00 ¦ 90034,60¦ 90034,60¦ 20743,31¦ 16268,00¦ 870,00¦ 678,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäàíèå äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûõ êëàññî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû â ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðàé (â ò.÷. ÏÈÐ)¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 2000,0 ¦ 1456,50¦ 72,83¦ - ¦ - ¦ - ¦ ¦ 2000,00¦ 1456,50¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Äåòñêèé ñàä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 5743,3 ¦ 1811,50¦ 31,54¦ - ¦ - ¦ - ¦ ¦ 5743,31¦ 1811,50¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñðåäíÿÿ øêîëà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦180 ó÷àùèõñÿ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîì íà 40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò â íîâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð, â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 10000,0 ¦ 10000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 10000,00¦ 10000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêîãî ñàäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦25 ìåñò, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×àãàí-Óçóí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 3000,0 ¦ 3000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 3000,00¦ 3000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà â ñ. Êîø-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àãà÷ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 75,0 ¦ 75,00¦ 100,00¦ - ¦ - ¦ 75,00¦ 75,00¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñðåäíÿÿ øêîëà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦180 ó÷àùèõñÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îðòîëûê ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 10888,3 ¦ 10888,30¦ 100,00¦ - ¦ - ¦ 10888,30¦ 10888,30¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñðåäíÿÿ øêîëà (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×àãàí-Óçóí ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 291,3 ¦ 291,30¦ 100,00¦ - ¦ - ¦ 291,30¦ 291,30¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çäàíèå íà÷àëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññîâ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×àãàí-Óçóí ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 38000,0 ¦ 38000,00¦ 100,00¦ - ¦ - ¦ 38000,00¦ 38000,00¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîòåëüíàÿ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîêîðÿ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 1100,0 ¦ 1100,00¦ 100,00¦ - ¦ - ¦ 1100,00¦ 1100,00¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé îáùåîáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàòåëüíîé øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Ìóõîð-Òàðõàòà¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 39680,0 ¦ 39680,00¦ 100,00¦ - ¦ - ¦ 39680,00¦ 39680,00¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà â ñ.¦Ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåëåíãèò-Ñîðòîãîé ¦íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦îáðàçîâàíèå¦1101¦ 1500,0 ¦ 1308,00¦ 87,20¦ 630,00¦ 630,00 ¦ ¦ ¦ ¦ ¦ 870,00¦ 678,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ 5007,3 ¦ 4638,90¦ 92,64¦ - ¦ - ¦ 5007,30¦ 4638,90¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñòðîèòåëüñòâî 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäè 99 æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ â ñ. Áåëüòèð¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 462,7 ¦ 462,70¦ 100,00¦ - ¦ - ¦ 462,70¦ 462,70¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çàñòðîéêà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòàëà "À" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îðòîëûê ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 8,0 ¦ 8,00¦ 100,00¦ - ¦ - ¦ 8,00¦ 8,00¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çàñòðîéêà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àýðîïîðò" (34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìà, 1 î÷åðåäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîø-Àãà÷ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 1918,2 ¦ 1918,20¦ 100,00¦ - ¦ - ¦ 1918,20¦ 1918,20¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çàñòðîéêà æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àýðîïîðò" (2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Êîø-Àãà÷ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 2250,0 ¦ 2250,00¦ 100,00¦ - ¦ - ¦ 2250,00¦ 2250,00¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çàñòðîéêà æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòàëîâ "Â" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Á" â ñ. Îðòîëûê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(29 êâàðòèð) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 368,4 ¦ - ¦ - ¦ - ¦ - ¦ 368,40¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ 13100,2 ¦ 4488,40¦ 34,26¦ 730,00¦ 730,00 ¦ 9316,20¦ 747,10¦ 1800,00¦ 1757,30¦ 1254,00¦ 1254,00¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñêâàæèíà â¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîêîðÿ (â ò.÷.¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦îáðàçîâàíèå¦1101¦ 984,0 ¦ 984,0 ¦ 100,00¦ 730,00¦ 730,00 ¦ - ¦ ¦ ¦ ¦ 254,00¦ 254,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäà â ñ.¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áåëüòèð (â ò.÷.¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦îáðàçîâàíèå¦1101¦ 1000,0 ¦ 1000,0 ¦ 100,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ 1000,00¦ 1000,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Âîäîçàáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâîäÿùèìè ñåòÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(1 î÷åðåäü) â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 622,5 ¦ 614,40¦ 98,70¦ - ¦ - ¦ 622,50¦ 614,40¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂË-0,4 Ê â íîâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 2049,3 ¦ 82,80¦ 4,04¦ - ¦ - ¦ 2049,30¦ 82,80¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñòðîèòåëüñòâà Â˦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10-ÊÂ è ÊÒÏ 10/04¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê â íîâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 6644,4 ¦ 49,90¦ 0,75¦ - ¦ - ¦ 6644,40¦ 49,90¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîãè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäúåçäà ê íîâîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 1800,0 ¦ 1757,30¦ 97,63¦ - ¦ - ¦ - ¦ ¦ 1800,00¦ 1757,30¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 198998,9 ¦ 195014,12¦ 98,00¦ - ¦ - ¦196334,65¦195014,12¦ 2664,25¦ - ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèé ïóíêò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëüòèð ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 12486,0 ¦ 8501,22¦ 68,09¦ - ¦ - ¦ 9821,75¦ 8501,22¦ 2664,25¦ - ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Öåíòðàëüíàÿ ¦ÇÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöà¦"Êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Êîø-Àãà÷ ¦"Ãëàâìîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñò" ¦0901¦ 186512,9 ¦ 186512,90¦ 100,00¦ - ¦ - ¦186512,90¦186512,90¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ýëåêòðîýíåðãåòèêà ¦ ¦ ¦ 10000,0 ¦ 10000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ - ¦ ¦ - ¦ - ¦ 10000,00¦ 10000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ìàëàÿ ÃÝѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äæàçàòîð" (ïðèòîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð. Òþíü) â Êîø-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àãà÷ñêîì ð-íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0402¦ 10000,0 ¦ 10000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ 10000,00¦ 10000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦îáðàçîâàíèå¦1101¦ 6272,7 ¦ 6268,70¦ 99,94¦ 2052,70¦ 2052,70¦ - ¦ ¦ ¦ ¦ 4220,00¦ 4216,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Óëàãàíñêèé ðàéîí ¦ ¦ ¦ 136051,9 ¦ 106880,50¦ 78,56¦ 1883,00¦ 1883,00¦120148,70¦ 91090,20¦ 9160,20¦ 9047,30¦ 4860,00¦ 4860,00¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 136051,9 ¦ 106880,50¦ 78,56¦ 1883,00¦ 1883,00¦120148,70¦ 91090,20¦ 9160,20¦ 9047,30¦ 4860,00¦ 4860,00¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ 4050,0 ¦ 4050,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 4050,00¦ 4050,00¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Àäìèíèñòðàòèâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèå ÎÂĦÌÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óëàãàíñêîãî ðàéîíà¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦Àëòàé ¦0302¦ 4050,0 ¦ 4050,00¦ 100,00¦ - ¦ ¦ ¦ ¦ 4050,00¦ 4050,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 106726,6 ¦ 77555,20¦ 72,67¦ - ¦ - ¦104726,60¦ 75668,10¦ 2000,00¦ 1887,10¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà â ñ. Óëàãàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 216 ìåñò (432¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ) (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 2000,0 ¦ 1887,10¦ 94,36¦ - ¦ ¦ ¦ ¦ 2000,00¦ 1887,10¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñðåäíÿÿ øêîëà íà¦ÇÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦640 ó÷àùèõñÿ,¦"Êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Àêòàø ¦"Ãëàâìîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñò" ¦0702¦ 90000,0 ¦ 60941,50¦ 67,71¦ - ¦ - ¦ 90000,00¦ 60941,50¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ïîëíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦115 ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåðâàÿ î÷åðåäü) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×èáèò ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 13600,0 ¦ 13600,00¦ 100,00¦ - ¦ - ¦ 13600,0 ¦ 13600,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäàíèå ñðåäíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû â ñ. ×èáèò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 1126,6 ¦ 1126,60¦ 100,00¦ - ¦ - ¦ 1126,60¦ 1126,60¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êóëüòóðà ¦ ¦ ¦ 2000,0 ¦ 2000,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 2000,00¦ 2000,00¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ñ.¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàòàí (â ò.÷.¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦îáðàçîâàíèå¦1101¦ 2000,0 ¦ 2000,00¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ 2000,00¦ 2000,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 18532,3 ¦ 18532,30¦ 100,00¦ - ¦ - ¦ 15422,10¦ 15422,10¦ 3110,20¦ 3110,20¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäàíèå àïòåêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Àêòàø. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 18115,1 ¦ 18115,10¦ 100,00¦ - ¦ - ¦ 15004,90¦ 15004,90¦ 3110,20¦ 3110,20¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèÿ ìåæðàéîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Àêòàø ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 417,2 ¦ 417,20¦ 100,00¦ - ¦ - ¦ 417,20¦ 417,20¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦îáðàçîâàíèå¦1101¦ 4743,0 ¦ 4743,00¦ 100,00¦ 1883,00¦ 1883,00¦ - ¦ ¦ ¦ ¦ 2860,00¦ 2860,00¦ ¦ ¦
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¦Óñòü-Êàíñêèé ðàéîí¦ ¦ ¦ 22472,0 ¦ 22472,00¦ 100,00¦ 2612,00¦ 2612,00¦ - ¦ - ¦ - ¦ - ¦ 5360,00¦ 5360,00¦ 14500,00¦ 14500,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 22472,0 ¦ 22472,0 ¦ 100,00¦ 2612,00¦ 2612,00¦ - ¦ - ¦ - ¦ - ¦ 5360,00¦ 5360,00¦ 14500,00¦ 14500,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 14500,0 ¦ 14500,0 ¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 14500,00¦ 14500,00¦
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¦Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàÿ øêîëà íà 132¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîðãîí ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 7000,0 ¦ 7000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ 7000,00¦ 7000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàÿ øêîëà íà 216¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò (336¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Áåëûé-Àíóé ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 7500,0 ¦ 7500,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ 7500,00¦ 7500,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ýëåêòðîýíåðãåòèêà ¦ ¦ ¦ 2500,0 ¦ 2500,00¦ 100,00¦ 1870,00¦ 1870,00¦ - ¦ ¦ - ¦ ¦ 630,00¦ 630,00¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèè ËÝÏ,¦Ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êûðëûê ¦íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå¦1101¦ 2500,0 ¦ 2500,00¦ 100,00¦ 1870,00¦ 1870,00¦ - ¦ ¦ ¦ ¦ 630,00¦ 630,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦îáðàçîâàíèå¦1101¦ 5472,0 ¦ 5472,00¦ 100,00¦ 742,00¦ 742,00¦ - ¦ ¦ ¦ ¦ 4730,00¦ 4730,00¦ ¦ ¦
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¦Îíãóäàéñêèé ðàéîí ¦ ¦ ¦ 110572,4 ¦ 92542,20¦ 83,69¦ 2925,00¦ 2925,00¦ 81124,40¦ 74386,70¦ 16790,00¦ 5500,00¦ 3960,00¦ 3957,50¦ 5773,00¦ 5773,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 110572,4 ¦ 92542,20¦ 83,69¦ 2925,00¦ 2925,00¦ 81124,40¦ 74386,70¦ 16790,00¦ 5500,00¦ 3960,00¦ 3957,50¦ 5773,00¦ 5773,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 41422,0 ¦ 41422,00¦ 100,00¦ 450,00¦ 450,00¦ 39500,00¦ 39500,00¦ - ¦ - ¦ 150,00¦ 150,00¦ 1322,00¦ 1322,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà, ñ. Øèáà¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå¦1101¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñèëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåðâàÿ î÷åðåäü) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êóï÷åãåíü ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 39500,0 ¦ 39500,00¦ 100,00¦ - ¦ - ¦ 39500,00¦ 39500,00¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíÿÿ øêîëà,¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Èíÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå¦1101¦ 600,0 ¦ 600,00¦ 100,00¦ 450,00¦ 450,00¦ - ¦ ¦ ¦ ¦ 150,0 ¦ 150,0 ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Äåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàãåðü íà ð.¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èëüãóìåíü (â ò.÷.¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦îáðàçîâàíèå¦1101¦ 1322,0 ¦ 1322,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ 1322,00¦ 1322,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöîáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ 53414,4 ¦ 35386,70¦ 66,25¦ 375,00¦ 375,00¦ 41624,40¦ 34886,70¦ 11290,00¦ - ¦ 125,00¦ 125,00¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñòðîèòåëüñòâî ÔÀÏ,¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Èíåãåíü ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå¦1101¦ 500,0 ¦ 500,00¦ 100,00¦ 375,00¦ 375,00¦ - ¦ ¦ ¦ ¦ 125,00¦ 125,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííîé áîëüíèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óñèëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèé ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîñòàòî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñóùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîñîáíîñòüþ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îíãóäàé ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 52914,4 ¦ 34886,70¦ 65,93¦ - ¦ - ¦ 41624,40¦ 34886,70¦ 11290,00¦ - ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ 9951,0 ¦ 9951,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 5500,00¦ 5500,00¦ - ¦ - ¦ 4451,00¦ 4451,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Âîäîïðîâîä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Îíãóäàé ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 5500,0 ¦ 5500,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 5500,0 ¦ 5500,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ â¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îíãóäàéñêîì ðàéîíå¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦îáðàçîâàíèå¦1101¦ 4451,0 ¦ 4451,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ 4451,00¦ 4451,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦îáðàçîâàíèå¦1101¦ 5785,0 ¦ 5782,50¦ 99,96¦ 2100,00¦ 2100,00¦ - ¦ ¦ ¦ ¦ 3685,00¦ 3682,50¦ ¦ ¦
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¦Øåáàëèíñêèé ðàéîí ¦ ¦ ¦ 23111,8 ¦ 22664,73¦ 98,07¦ 2507,00¦ 2507,00¦ 16789,30¦ 16789,30¦ 955,53¦ 605,53¦ 2860,00¦ 2762,90¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 23111,8 ¦ 22664,73¦ 98,07¦ 2507,00¦ 2507,00¦ 16789,30¦ 16789,30¦ 955,53¦ 605,53¦ 2860,00¦ 2762,90¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 955,5 ¦ 605,53¦ 63,37¦ - ¦ - ¦ ¦ ¦ 955,53¦ 605,53¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà, ñ. Áåø-Îçåê¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 350,0 ¦ - ¦ - ¦ - ¦ ¦ - ¦ - ¦ 350,00¦ - ¦ ¦ ¦ ¦ ¦
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¦Øêîëà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óëóñ-×åðãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70 ó÷àùèõñÿ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 605,5 ¦ 605,53¦ 100,00¦ - ¦ ¦ ¦ ¦ 605,53¦ 605,53¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 16789,3 ¦ 16789,30¦ 100,00¦ - ¦ - ¦ 16789,30¦ 16789,30¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦
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¦Öåíòðàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Øåáàëèíî.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 8104,2 ¦ 8104,20¦ 100,00¦ - ¦ - ¦ 8104,20¦ 8104,20¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñèëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèé çäàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû ñ. ×åðãà ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 8685,1 ¦ 8685,10¦ 100,00¦ - ¦ - ¦ 8685,10¦ 8685,10¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ - ¦ - ¦ ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦îáðàçîâàíèå¦1101¦ 5367,0 ¦ 5269,90¦ 98,19¦ 2507,00¦ 2507,00¦ - ¦ ¦ ¦ ¦ 2860,00¦ 2762,90¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Óñòü-Êîêñèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ 96875,7 ¦ 96490,20¦ 99,60¦ 5034,00¦ 5034,00¦ 47275,00¦ 47275,00¦ 24157,50¦ 24157,50¦11052,50¦ 10667,00¦ 9356,65¦ 9356,70¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü:¦ ¦ ¦ 87100,0 ¦ 86714,50¦ 99,56¦ - ¦ - ¦ 47000,00¦ 47000,00¦ 24157,50¦ 24157,50¦ 6942,50¦ 6557,00¦ 9000,00¦ 9000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû:¦ ¦ ¦ 63100,0 ¦ 62714,50¦ 99,39¦ - ¦ - ¦ 47000,00¦ 47000,00¦ 157,50¦ 157,50¦ 6942,50¦ 6557,00¦ 9000,00¦ 9000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ 600,0 ¦ 214,50¦ 35,75¦ - ¦ - ¦ - ¦ ¦ 157,50¦ 157,50¦ 442,50¦ 57,00¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîäíûå ðåñóðñû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûå îáúåêòû" ¦ ¦ ¦ 600,0 ¦ 214,50¦ 35,75¦ - ¦ - ¦ - ¦ ¦ 157,50¦ 157,50¦ 442,50¦ 57,00¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Èíæåíåðíàÿ çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êîêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 157,5 ¦ 157,50¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 157,50¦ 157,50¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Èíæåíåðíàÿ çàùèòà¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êîêñà¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÈÐ) ¦îáðàçîâàíèå¦1101¦ 442,5 ¦ 57,00¦ 12,88¦ - ¦ - ¦ - ¦ ¦ - ¦ ¦ 442,50¦ 57,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ýëåêòðîýíåðãåòèêà ¦ ¦ ¦ 21500,0 ¦ 21500,00¦ 100,00¦ - ¦ - ¦ 15000,00¦ 15000,00¦ - ¦ - ¦ 6500,00¦ 6500,00¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÔÖÏ "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ 21500,0 ¦ 21500,00¦ 100,00¦ - ¦ - ¦ 15000,00¦ 15000,00¦ - ¦ - ¦ 6500,00¦ 6500,00¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ Â˦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦0,4-10 ê (1¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü) â¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êîêñà ¦îáðàçîâàíèå¦1101¦ 21500,0 ¦ 21500,00¦ 100,00¦ - ¦ - ¦ 15000,00¦ 15000,00¦ ¦ ¦ 6500,00¦ 6500,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 41000,0 ¦ 41000,00¦ 100,00¦ - ¦ - ¦ 32000,00¦ 32000,00¦ - ¦ - ¦ - ¦ - ¦ 9000,00¦ 9000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåîäîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà Ñåìèïàëàòèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå" ¦ ¦ ¦ 41000,0 ¦ 41000,00¦ 100,00¦ - ¦ - ¦ 32000,00¦ 32000,00¦ - ¦ - ¦ - ¦ - ¦ 9000,00¦ 9000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Öåíòðàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïîëèêëèíèêîé, ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòü-Êîêñà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 41000,0 ¦ 41000,00¦ 100,00¦ - ¦ - ¦ 32000,00¦ 32000,00¦ ¦ ¦ ¦ ¦ 9000,00¦ 9000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÐÖÏ "Ñåéñìî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãã.)"¦ ¦ ¦ 24000,0 ¦ 24000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 24000,00¦ 24000,00¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà íà 230¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñòðîåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñàäîì íà 23¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòà â ñ. Êàòàíäà¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 24000,0 ¦ 24000,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 24000,00¦ 24000,00¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 9775,7 ¦ 9775,70¦ 100,00¦ 5034,00¦ 5034,00¦ 275,00¦ 275,00¦ - ¦ - ¦ 4110,00¦ 4110,00¦ 356,65¦ 356,70¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦îáðàçîâàíèå¦1101¦ 7144,0 ¦ 7144,00¦ 100,00¦ 4284,00¦ 4284,00¦ ¦ ¦ ¦ ¦ 2860,00¦ 2860,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ Â˦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦0,4 è 10 ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êîêñà ¦ ¦ ¦ - ¦ - ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 19306,4 ¦ 19306,40¦ 100,00¦ - ¦ - ¦ 18949,70¦ 18949,70¦ - ¦ - ¦ - ¦ - ¦ 356,65¦ 356,70¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íà÷àëüíàÿ øêîëà,¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óñòü-Êîêñà ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå¦1101¦ - ¦ - ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñðåäíÿÿ øêîëà (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. ÏÈÐ),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàðàãàé ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 949,7 ¦ 949,70¦ 100,00¦ - ¦ - ¦ 949,70¦ 949,70¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îñíîâíàÿ øêîëà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦72 ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êàðàãàé ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 18000,0 ¦ 18000,00¦ 100,00¦ - ¦ - ¦ 18000,00¦ 18000,00¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà íà 528¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ â ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óñòü-Êîêñà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 356,7 ¦ 356,70¦ 100,01¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 356,65¦ 356,70¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ 2000,0 ¦ 2000,00¦ 100,00¦ 750,00¦ 750,00¦ ¦ ¦ ¦ ¦ 1250,00¦ 1250,00¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Âîäîñíàáæåíèå ñ.¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåðõ-Óéìîí (â ò.÷.¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦îáðàçîâàíèå¦1101¦ 2000,0 ¦ 2000,00¦ 100,00¦ 750,00¦ 750,00¦ ¦ ¦ ¦ ¦ 1250,00¦ 1250,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Òóðî÷àêñêèé ðàéîí ¦ ¦ ¦ 52771,4 ¦ 52680,90¦ 99,83¦ 1948,00¦ 1948,00¦ 21841,40¦ 21841,40¦ 8000,00¦ 7924,70¦ 7582,00¦ 7576,40¦ 13400,00¦ 13390,40¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü:¦ ¦ ¦ 32841,4 ¦ 32841,40¦ 100,00¦ - ¦ - ¦ 19841,40¦ 19841,40¦ - ¦ - ¦ - ¦ - ¦ 13000,00¦ 13000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 32841,4 ¦ 32841,40¦ 100,00¦ - ¦ - ¦ 19841,40¦ 19841,40¦ - ¦ - ¦ - ¦ - ¦ 13000,00¦ 13000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÔÖÏ "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ 32841,4 ¦ 32841,40¦ 100,00¦ - ¦ - ¦ 19841,40¦ 19841,40¦ - ¦ - ¦ - ¦ - ¦ 13000,00¦ 13000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Öåíòðàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Òóðî÷àê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ò.÷. ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 32841,4 ¦ 32841,40¦ 100,00¦ - ¦ - ¦ 19841,40¦ 19841,40¦ ¦ ¦ ¦ ¦ 13000,00¦ 13000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêà ¦ ¦ ¦ 2000,0 ¦ 2000,00¦ 100,00¦ - ¦ - ¦ 2000,00¦ 2000,00¦ - ¦ ¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÔÖÏ "Ýêîíîìè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ 2000,0 ¦ 2000,00¦ 100,00¦ - ¦ - ¦ 2000,00¦ 2000,00¦ - ¦ ¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàçîâîé ôàêòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Òóðî÷àê ¦ÓÊÑ ÌÏÑÆÊÕ ¦0411¦ 2000,0 ¦ 2000,00¦ 100,00¦ - ¦ - ¦ 2000,00¦ 2000,00¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 17930,0 ¦ 17839,50¦ 99,50¦ 1948,00¦ 1948,00¦ - ¦ - ¦ 8000,00¦ 7924,70¦ 7582,00¦ 7576,40¦ 400,00¦ 390,40¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 8400,0 ¦ 8315,10¦ 98,99¦ - ¦ - ¦ - ¦ - ¦ 8000,00¦ 7924,70¦ - ¦ - ¦ 400,00¦ 390,40¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû â ñ. Èîãà÷¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2 î÷åðåäü) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 5000,0 ¦ 5000,00¦ 100,00¦ - ¦ ¦ ¦ ¦ 5000,00¦ 5000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà, ñ. Êóðìà÷-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áàéãîë (ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 400,0 ¦ 390,40¦ 97,60¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400,00¦ 390,40¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà, ñ. Òîíäîøêà¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 3000,0 ¦ 2924,70¦ 97,49¦ - ¦ ¦ ¦ ¦ 3000,0 ¦ 2924,70¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦îáðàçîâàíèå¦1101¦ 6530,0 ¦ 6530,0 ¦ 99,91¦ 1948,00¦ 1948,00¦ ¦ ¦ ¦ ¦ 4582,0 ¦ 4576,40¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íàöèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ 3000,0 ¦ 3000,00¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ 3000,00¦ 3000,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îïîðíûé ïóíêò¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè â ñ. Èîãà÷¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå¦1101¦ 3000,0 ¦ 3000,00¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ 3000,00¦ 3000,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ìàéìèíñêèé ðàéîí ¦ ¦ ¦ 38128,9 ¦ 35727,50¦ 93,70¦ 4234,00¦ 4234,00¦ 1628,90¦ 1628,90¦ 26115,00¦ 24281,20¦ 6151,00¦ 5583,40¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü:¦ ¦ ¦ 8128,9 ¦ 8128,90¦ 100,00¦ - ¦ - ¦ 1628,90¦ 1628,90¦ 6500,00¦ 6500,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû: ¦ ¦ ¦ 3128,9 ¦ 3128,90¦ 100,00¦ - ¦ - ¦ 1628,90¦ 1628,90¦ 1500,00¦ 1500,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ 3128,9 ¦ 3128,90¦ 100,00¦ - ¦ - ¦ 1628,90¦ 1628,90¦ 1500,00¦ 1500,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîäíûå ðåñóðñû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûå îáúåêòû" ¦ ¦ ¦ 3128,9 ¦ 3128,90¦ 100,00¦ - ¦ - ¦ 1628,90¦ 1628,90¦ 1500,00¦ 1500,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Èíæåíåðíàÿ çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàéìû, Ìàéìèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà, (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 3128,9 ¦ 3128,90¦ 100,00¦ - ¦ - ¦ 1628,90¦ 1628,90¦ 1500,00¦ 1500,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ïðîãðàììû:¦ ¦ ¦ 5000,0 ¦ 5000,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 5000,00¦ 5000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ 5000,0 ¦ 5000,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 5000,00¦ 5000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÐÖÏ "Æèëèùå" ¦ ¦ ¦ 5000,0 ¦ 5000,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 5000,00¦ 5000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦40-êâàðòèðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé äîì ñî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñòðîåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãàçèíîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìàéìå ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ëåíèíà 34À ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 5000,0 ¦ 5000,00¦ 100,00¦ - ¦ ¦ ¦ ¦ 5000,00¦ 5000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 30000,0 ¦ 27598,60¦ 92,00¦ 4234,00¦ 4234,00¦ - ¦ - ¦ 19615,00¦ 17781,20¦ 6151,00¦ 5583,40¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ 3610,0 ¦ 1781,40¦ 49,35¦ - ¦ - ¦ - ¦ - ¦ 3610,00¦ 1781,40¦ - ¦ - ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Âîäîïðîâîä, ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëôåðîâî (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 250,0 ¦ 70,30¦ 28,12¦ - ¦ ¦ ¦ ¦ 250,00¦ 70,30¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïîëèãîí ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáîòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäûõ áûòîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ìîùíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦32,5 òûñ. ò â ãîä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Ìàéìà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 1000,0 ¦ 428,50¦ 42,85¦ - ¦ ¦ ¦ ¦ 1000,00¦ 428,50¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êàíàëèçàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòîð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìàéìà (ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0502¦ 2360,0 ¦ 1282,60¦ 54,35¦ - ¦ ¦ ¦ ¦ 2360,00¦ 1282,60¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 3000,0 ¦ 3000,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 3000,00¦ 3000,00¦ - ¦ - ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáùåîáðàçîâàòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàÿ øêîëà íà 80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñàéäûñ ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 3000,0 ¦ 3000,00¦ 100,00¦ - ¦ ¦ ¦ ¦ 3000,00¦ 3000,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êóëüòóðà ¦ ¦ ¦ 10505,0 ¦ 10505,00¦ 100,00¦ - ¦ - ¦ - ¦ - ¦ 10505,00¦ 10505,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Äîì êóëüòóðû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦200 ìåñò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñîóçãà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0801¦ 10505,0 ¦ 10505,00¦ 100,00¦ - ¦ ¦ ¦ ¦ 10505,00¦ 10505,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 5566,0 ¦ 5560,80¦ 99,91¦ 1200,00¦ 1200,00¦ - ¦ - ¦ 2500,00¦ 2494,80¦ 1866,00¦ 1866,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Äåòñêèé ñàä,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êûçûë-Îçåê ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 2500,0 ¦ 2494,80¦ 99,79¦ - ¦ ¦ ¦ ¦ 2500,00¦ 2494,80¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Øêîëà, ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ïîäãîðíîå ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå¦1101¦ 2000,0 ¦ 2000,00¦ 100,00¦ 1200,00¦ 1200,00¦ ¦ ¦ ¦ ¦ 800,00¦ 800,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñïîðòçàë, ñ. Óñòü-¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóíû ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå¦1101¦ 1066,0 ¦ 1066,0 ¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ 1066,00¦ 1066,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 600,0 ¦ 32,40¦ 5,40¦ - ¦ ¦ ¦ ¦ ¦ ¦ 600,00¦ 32,40¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Öåíòðàëüíàÿ ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöà¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìàéìà (ÏÈÐ) ¦îáðàçîâàíèå¦1101¦ 600,0 ¦ 32,40¦ 5,40¦ - ¦ ¦ ¦ ¦ ¦ ¦ 600,00¦ 32,40¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦îáðàçîâàíèå¦1101¦ 6719,0 ¦ 6719,00¦ 100,00¦ 3034,00¦ 3034,00¦ ¦ ¦ ¦ ¦ 3685,00¦ 3685,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦×îéñêèé ðàéîí ¦ ¦ ¦ 19090,0 ¦ 19090,00¦ 100,00¦ 2090,00¦ 2090,00¦ - ¦ - ¦ - ¦ - ¦ 9000,00¦ 9000,00¦ 8000,00¦ 8000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 19090,0 ¦ 19090,00¦ 100,00¦ 2090,00¦ 2090,00¦ - ¦ - ¦ - ¦ - ¦ 9000,00¦ 9000,00¦ 8000,00¦ 8000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦ ¦1101¦ 2860,0 ¦ 2860,00¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ 2860,00¦ 2860,00¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ËÝÏ 6 ê Êàðàêîê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øà, Óéìåíü ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êîììóíàëüíîå ¦Ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Âîäîïðîâîä ñ. ×îÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1 î÷åðåäü ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñåéêà ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 9090,0 ¦ 9090,00¦ 100,00¦ 2090,00¦ 2090,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 7000,00¦ 7000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Öåíòðàëüíàÿ ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöà,¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×îÿ ¦îáðàçîâàíèå¦1101¦ 9090,0 ¦ 9090,00¦ 100,00¦ 2090,00¦ 2090,00¦ ¦ ¦ ¦ ¦ ¦ ¦ 7000,00¦ 7000,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ýëåêòðîýíåðãåòèêà ¦ ¦ ¦ 6940,0 ¦ 6940,0 ¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ 6140,00¦ 6140,00¦ 800,00¦ 800,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ËÝÏ Êàðàêîêøà -¦Ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óéìåíü ¦íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå¦1101¦ 6940,0 ¦ 6940,0 ¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ 6140,00¦ 6140,00¦ 800,00¦ 800,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êóëüòóðà ¦ ¦ ¦ 200,0 ¦ 200,00¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,00¦ 200,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Í.Ó.Óëàãàøåâà â¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ïàñïàóë (â ò.÷.¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦îáðàçîâàíèå¦1101¦ 200,0 ¦ 200,00¦ 100,00¦ - ¦ ¦ ¦ ¦ ¦ ¦ - ¦ - ¦ 200,00¦ 200,00¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦×åìàëüñêèé ðàéîí ¦ ¦ ¦ 13291,0 ¦ 9761,50¦ 73,44¦ 2256,00¦ 2256,00¦ - ¦ ¦ 7350,00¦ 4689,30¦ 2485,00¦ 2458,60¦ 1200,00¦ 357,60¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ïðîãðàììíàÿ ÷àñòü:¦ ¦ ¦ 3000,0 ¦ 1414,50¦ 47,15¦ - ¦ ¦ ¦ ¦ 3000,00¦ 1414,50¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåñïóáëèêàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû: ¦ ¦ ¦ 3000,0 ¦ 1414,50¦ 47,15¦ - ¦ - ¦ - ¦ - ¦ 3000,00¦ 1414,50¦ - ¦ - ¦ - ¦ - ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ 3000,0 ¦ 1414,50¦ 47,15¦ - ¦ - ¦ - ¦ - ¦ 3000,00¦ 1414,50¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦ÐÖÏ "Æèëèùå" ¦ ¦ ¦ 3000,0 ¦ 1414,50¦ 47,15¦ - ¦ - ¦ - ¦ - ¦ 3000,00¦ 1414,50¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Æèëûå äîìà â ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åìàë (I î÷åðåäü) ¦ÓÊÑ ÌÏÑÆÊÕ ¦0501¦ 3000,0 ¦ 1414,50¦ 47,15¦ - ¦ ¦ ¦ ¦ 3000,00¦ 1414,50¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Íåïðîãðàììíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòü: ¦ ¦ ¦ 10291,0 ¦ 8347,00¦ 81,11¦ 2256,00¦ 2256,00¦ - ¦ - ¦ 4350,0 ¦ 3274,80¦ 2485,00¦ 2458,60¦ 1200,00¦ 357,60¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Êóëüòóðà ¦ ¦ ¦ 1200,0 ¦ 357,60¦ 29,80¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200,00¦ 357,60¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ðåêîíñòðóêöèÿ ¦Ìèíèñòåðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåÿ-óñàäüáû ¦âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã.È.×îðîñ-Ãóðêèíà,¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Àíîñ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé ¦0801¦ 1200,0 ¦ 357,60¦ 29,80¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200,00¦ 357,60¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 3700,0 ¦ 2624,80¦ 70,94¦ - ¦ - ¦ - ¦ ¦ 3700,00¦ 2624,80¦ - ¦ - ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Öåíòðàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííàÿ áîëüíèöà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. ×åìàë ¦ÓÊÑ ÌÏÑÆÊÕ ¦0901¦ 3700,0 ¦ 2624,80¦ 70,94¦ - ¦ ¦ ¦ ¦ 3700,00¦ 2624,80¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáðàçîâàíèå ¦ ¦ ¦ 650,0 ¦ 650,00¦ 100,00¦ - ¦ - ¦ - ¦ ¦ 650,00¦ 650,00¦ - ¦ - ¦ - ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Ñðåäíÿÿ îáùå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà íà 312¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ýëåêìîíàð ¦ÓÊÑ ÌÏÑÆÊÕ ¦0702¦ 650,0 ¦ 650,00¦ 100,00¦ - ¦ ¦ ¦ ¦ 650,00¦ 650,00¦ ¦ ¦ ¦ ¦
+------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+---------+
¦Îáúåêòû ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦Ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ïàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé) ¦îáðàçîâàíèå¦1101¦ 4741,0 ¦ 4714,60¦ 99,44¦ 2256,00¦ 2256,00¦ - ¦ ¦ ¦ ¦ 2485,00¦ 2458,60¦ ¦ ¦
L------------------+-----------+----+----------+----------+-------+--------+---------+---------+---------+---------+---------+--------+---------+---------+----------
Ïðèëîæåíèå 9
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ È ÂÅÄÎÌÑÒÂÅÍÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
( ÒÎÌ ×ÈÑËÅ ÏÐÎÃÐÀÌÌÛ ÍÀ ÓÑËÎÂÈßÕ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß),
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ Â 2006 ÃÎÄÓ
òûñ. ðóá.
--------T-----------------------T---------------------------T---------T---------T---------T------T-----------------------¬
¦ Êîä ¦Íàèìåíîâàíèå ïðîãðàììû ¦N è äàòà ÍÏÀ îá óòâåðæäåíèè¦Ïðåäó- ¦Óòî÷íåí- ¦Èñïîëíåíî¦Ïðî- ¦Èñïîëíèòåëè (ó÷àñòíèêè)¦
¦ ¦ (ïîäïðîãðàììû) ¦ ïðîãðàììû ¦ñìîòðåíî ¦íûé ïëàí ¦ ¦öåíò ¦ ¦
¦ ¦ ¦ ¦Çàêîíîì ¦ ¦ ¦èñïîë-¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦ Ïðîãðàììû, íàïðàâëåííûå íà ðàçâèòèå ýêîíîìèêè ¦
+-------T-----------------------T---------------------------T---------T---------T---------T------T-----------------------+
¦5223500¦"Ðàçâèòèå ìàëîãî¦Çàêîí Ðåñïóáëèêè Àëòàé¦ 9420,0 ¦ 9420,0¦ 4625,7¦ 49,1¦â òîì ÷èñëå: ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â¦îò 12.11.2003 N 15-31 +---------+---------+---------+------+-----------------------+
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ 9280,0 ¦ 9280,0¦ 4547,2¦ 49,0¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦2004 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 10,0 ¦ 10,0¦ 10,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåñòèöèé Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 130,0 ¦ 130,0¦ 68,5¦ 52,7¦Êîìèòåò ïî ðàçâèòèþ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5222600¦"Ïîâûøåíèå ïëîäîðîäèÿ¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 18960,0 ¦ 18960,0¦ 18960,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ ¦çåìåëü ¦18.10.2005 N 80-ÐÇ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦íàçíà÷åíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5222700¦"Êàäðîâîå îáåñïå÷åíèå¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ990,0 ¦ 1051,0¦ 1051,0¦ 100,0¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà íà 2002 -¦îò 22.05.2002 N 127 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5224000¦"Ñîçäàíèå ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ8433,3 ¦ 8280,3¦ 7847,4¦ 94,8¦Ìèíèñòåðñòâî ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦
¦ ¦ñèñòåìû âåäåíèÿ¦îò 20.11.2002 N 337 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2007 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòüþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èìóùåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé (2002 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5220100¦"Ïðîãðàììà ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ36967,4 ¦ 36209,3¦ 35897,7¦ 99,1¦â òîì ÷èñëå: ¦
¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦Ðåñïóáëèêè Àëòàé+---------+---------+---------+------+-----------------------+
¦ ¦óïðàâëåíèÿ ¦îò 11.10.2005 N 189 ¦ 24377,0 ¦ 24318,4¦ 24187,9¦ 99,5¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦îáùåñòâåííûìè ôèíàíñàìè¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé,¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦îðãàíû ìåñòíîãî¦
¦ ¦2006 - 2007 ãã." ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 1845,2 ¦ 1793,2¦ 1788,5¦ 99,7¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 120,6 ¦ 120,6¦ 120,3¦ 99,8¦Ìèíèñòåðñòâî êóëüòóðû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 1284,5 ¦ 1012,5¦ 1012,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 91,0 ¦ 40,0¦ 40,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 33,6 ¦ 33,6¦ 33,0¦ 98,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 2929,4 ¦ 2931,9¦ 2901,4¦ 99,0¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíâåñòèöèé Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 503,9 ¦ 394,9¦ 376,3¦ 95,3¦Ìèíèñòåðñòâî òðóäà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 235,5 ¦ 235,5¦ 225,5¦ 95,8¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 3855,8 ¦ 3855,8¦ 3855,8¦ 100,0¦Ìèíèñòåðñòâî âíóòðåííèõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 339,4 ¦ 198,3¦ 196,9¦ 99,3¦Ìèíèñòåðñòâî ïî äåëàì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 235,8 ¦ 295,8¦ 205,3¦ 69,4¦Ãîñóäàðñòâåííîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîáðàíèå - Ýë Êóðóëòàé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 618,4 ¦ 518,0¦ 517,7¦ 99,9¦Ïðàâèòåëüñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦Êîìèòåò ïî äåëàì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 40,0 ¦ 40,0¦ 40,0¦ 100,0¦Êîìèòåò âåòåðèíàðèè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Ãîñâåòèíñïåêöèåé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 120,0 ¦ 120,0¦ 120,0¦ 100,0¦Ãîñóäàðñòâåííîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåñïóáëèêàíñêîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðíî-Àëòàéàâòîäîð" ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 68,5 ¦ 68,5¦ 68,5¦ 100,0¦Êîìèòåò ïî äåëàì¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâîâ Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 55,0 ¦ 18,5¦ 18,5¦ 100,0¦Êîíòðîëüíî-ñ÷åòíàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëàòà Ðåñïóáëèêè Àëòàé¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 22,9 ¦ 22,9¦ - ¦ - ¦Èçáèðàòåëüíàÿ êîìèññèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 80,8 ¦ 80,8¦ 80,8¦ 100,0¦Êîìèòåò ïðèðîäíûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ, îõðàíû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 110,1 ¦ 110,2¦ 109,5¦ 99,4¦Êîìèòåò ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïîëèòèêå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5222200¦"Ðàçâèòèå òóðèçìà â¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ23,0 ¦ 23,0¦ 23,0¦ 100,0¦Ìèíèñòåðñòâî òóðèçìà¦
¦ ¦Ðåñïóáëèêå Àëòàé â¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦2002 - 2006 ãîäàõ" ¦îò 20.11.2002 N 336 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5222200¦"Ðàçâèòèå òóðèçìà â¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ592,0 ¦ 592,0¦ 471,5¦ 79,6¦Êîìèòåò ïðèðîäíûõ¦
¦ ¦Ðåñïóáëèêå Àëòàé â¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ðåñóðñîâ, îõðàíû¦
¦ ¦2002 - 2006 ãîäàõ" ¦îò 20.11.2002 N 336 ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5224400¦"Ðàçâèòèå àâèàöèè íà¦âåäîìñòâåííàÿ öåëåâàÿ¦ 1000,0 ¦ 1000,0¦ 1000,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦òåððèòîðèè Ðåñïóáëèêè¦ïðîãðàììà (Ïðèêàç Êîìèòåòঠ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ¦
¦ ¦Àëòàé" ¦ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦è èíâåñòèöèé Ðåñïóáëèêè¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ïðîìûøëåííîñòè, òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ñâÿçè Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦20.06.2006 N 4, îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦27.06.2006 N 5) ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5224900¦"Ðàçâèòèå ãðàæäàíñêîé¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ4790,0 ¦ 5390,0¦ 5390,0¦ 100,0¦Êîìèòåò ïî ðàçâèòèþ¦
¦ ¦àâèàöèè Ðåñïóáëèêè¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦
¦ ¦Àëòàé íà 2006 - 2007¦îò 19.10.2006 N 250 ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 81175,7 ¦ 80925,6¦ 75266,3¦ 93,0¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦ Ïðîãðàììû ðàçâèòèÿ èíôðàñòðóêòóðû ¦
+-------T-----------------------T---------------------------T---------T---------T---------T------T-----------------------+
¦5222900¦"Ýëåêòðîííûé Àëòàé íà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ7023,0 ¦ 7023,0¦ 6887,2¦ 98,1¦â òîì ÷èñëå: ¦
¦ ¦2002 - 2007 ãã." ¦Ðåñïóáëèêè Àëòàé+---------+---------+---------+------+-----------------------+
¦ ¦ ¦îò 30.11.2001 N 331 ¦ 2023,0 ¦ 2023,0¦ 1962,3¦ 97,0¦Ïðàâèòåëüñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5222910¦Ïîäïðîãðàììà ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ4812,8 ¦ 4812,8¦ 4747,5¦ 98,6¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦"Ðåôîðìèðîâàíèå è¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦àâòîìàòèçàöèÿ ¦îò 25.11.2004 N 177 +---------+---------+---------+------+-----------------------+
¦ ¦áþäæåòíîãî ó÷åòà ⦠¦ 27,2 ¦ 27,1¦ 27,1¦ 100,0¦Êîìèòåò ïðèðîäíûõ¦
¦ ¦Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ðåñóðñîâ, îõðàíû¦
¦ ¦2005 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Ðåñïóáëèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 144,0 ¦ 144,0¦ 134,3¦ 93,2¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 16,0 ¦ 16,0¦ 16,0¦ 100,0¦Êîìèòåò ïî ðàçâèòèþ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦Ìèíèñòåðñòâî òðóäà è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223000¦"Îòõîäû (2004 - 2010¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ2041,4 ¦ 2041,4¦ 2041,4¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ãîäû)" ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦ ¦îò 17.07.2003 N 200 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220600¦"Ýíåðãîðåñóðñîñáåðåæå- ¦ïðîåêò â ñòàäèè¦ - ¦ - ¦ - ¦ ¦ ¦
¦ ¦íèå Ðåñïóáëèêè Àëòàé" ¦ðàññìîòðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5221500¦"Ñåéñìîáåçîïàñíîñòü ¦Çàêîí Ðåñïóáëèêè Àëòàé¦ 25000,0 ¦ 1000,0¦ 1000,0¦ 100,0¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé¦îò 27.07.2005 N 55-ÐÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2006 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223000¦"Îòõîäû (2004 - 2010¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ7958,6 ¦ 7958,6¦ 7958,6¦ 100,0¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦ãîäû)" ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé,¦
¦ ¦ ¦îò 17.07.2003 N 200 ¦ ¦ ¦ ¦ ¦îðãàíû ìåñòíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5222800¦"Ñîöèàëüíîå ðàçâèòèå¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ11934,0 ¦ 11934,0¦ 11934,0¦ 100,0¦Ìèíèñòåðñòâî ñåëüñêîãî¦
¦ ¦ñåëà äî 2010 ãîäà" (íà¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦
¦ ¦óñëîâèÿõ ¦îò 03.12.2002 N 858 ¦ ¦ ¦ ¦ ¦Àëòàé ¦
¦ ¦ñîôèíàíñèðîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223200¦"Æèëèùå" íà 2002 - 2010¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦171725,6 ¦ 71868,7¦ 74926,0¦ 104,3¦â òîì ÷èñëå: ¦
¦ ¦ãã.", â òîì ÷èñëå¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû: ¦îò 22.05.2002 N 138 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223202¦"Ïåðåñåëåíèå ãðàæäàí èç¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ3514,4 ¦ 2457,4¦ 2457,1¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦âåòõîãî è àâàðèéíîãî¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦æèëèùíîãî ôîíäà â¦îò 19.06.2003 N 175 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5223203¦"Îáåñïå÷åíèå æèëüåì¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ- ¦ - ¦ - ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí" ¦îò 22.05.2002 N 138 è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 19.06.2003 N 185 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5223206¦"Îáåñïå÷åíèå çåìåëüíûõ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ2000,0 ¦ 2000,0¦ 1957,6¦ 97,9¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ¦îò 15.06.2006 N 122 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5223201¦"Ìîäåðíèçàöèÿ îáúåêòîâ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà¦147948,2 ¦ 65011,3¦ 65011,3¦ 100,0¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Ðåñïóáëèêè¦îò 28.11.2002 N 348 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223200¦"Æèëèùå" íà 2002 -¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ¦ -2500,0¦ 1500,0¦ -60,0¦Ìèíèñòåðñòâî ôèíàíñîâ¦
¦ ¦2010 ãã. ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ ¦îò 22.05.2002 N 138 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5223204¦"Îáåñïå÷åíèå æèëüåì¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ-3100,0 ¦ -3100,0¦ - ¦ - ¦ ¦
¦ ¦ìîëîäûõ ñåìåé" ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 20.11.2003 N 312 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5224300¦"Ðàçâèòèå èïîòå÷íîãî¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ18363,0 ¦ 5000,0¦ 1000,0¦ 20,0¦ ¦
¦ ¦æèëèùíîãî êðåäèòîâàíèÿ"¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2006 ãîäû ¦îò 20.04.2000 N 111 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223204¦"Îáåñïå÷åíèå æèëüåì¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ3000,0 ¦ 3000,0¦ 3000,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦ìîëîäûõ ñåìåé" ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, íàóêè è¦
¦ ¦ ¦îò 20.11.2003 N 312 ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦ ¦Âñåãî ¦ ¦225682,6 ¦ 101825,7¦ 104747,2¦ 102,9¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦ Ïðîãðàììû, íàïðàâëåííûå íà ñîöèàëüíîå ðàçâèòèå ¦
+-------T-----------------------T---------------------------T---------T---------T---------T------T-----------------------+
¦5220800¦"Õðîíè÷åñêàÿ ïî÷å÷íàÿ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ840,0 ¦ 840,0¦ 839,8¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦íåäîñòàòî÷íîñòü íà¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦2001 - 2006 ãã." ¦îò 22.03.2001 N 83 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220900¦"Ïîæàðíàÿ áåçîïàñíîñòü¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ200,0 ¦ 200,0¦ 200,0¦ 100,0¦ ¦
¦ ¦è ñîöèàëüíàÿ çàùèòà íà¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû" ¦îò 03.10.2001 N 262 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5221000¦"Ñîâåðøåíñòâîâàíèå ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ1025,0 ¦ 1025,0¦ 1025,0¦ 100,0¦ ¦
¦ ¦ìåäèöèíñêèõ òåõíîëîãèé¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ëå÷åáíî-¦îò 22.08.2002 N 246 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2002-2006 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220200¦"Îáùàÿ âðà÷åáíàÿ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ300,0 ¦ 300,0¦ 300,0¦ 100,0¦ ¦
¦ ¦(ñåìåéíàÿ) ïðàêòèêà íà¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãã." ¦îò 16.10.2001 N 280 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5221100¦"Ðàçâèòèå è ïîääåðæêà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ1500,0 ¦ 1500,0¦ 1500,0¦ 100,0¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè íà¦îò 16.09.2002 N 262 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2003 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5221300¦"Ïðîôèëàêòèêà è áîðüáà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ150,0 ¦ 150,0¦ 150,0¦ 100,0¦ ¦
¦ ¦ñ îñîáî îïàñíûìè è¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèìè çàðàçíûìè¦îò 19.08.2003 N 234 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè, îáùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÷åëîâåêà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ, íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5221200¦"Ñêîðàÿ ìåäèöèíñêàÿ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ400,0 ¦ 400,0¦ 400,0¦ 100,0¦ ¦
¦ ¦ïîìîùü â Ðåñïóáëèêå¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2004 - 2007¦îò 19.08.2003 N 235 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220700¦"Ðàçâèòèå äîíîðñòâà¦âåäîìñòâåííàÿ öåëåâàÿ¦ 180,0 ¦ 180,0¦ 180,0¦ 100,0¦ ¦
¦ ¦êðîâè è åå êîìïîíåíòîâ"¦ïðîãðàììà (ïðèêàç¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àëòàé îò 20.04.2006¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 97) ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220300¦"Çäîðîâûé ðåáåíîê" íà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ1640,0 ¦ 1640,0¦ 1640,0¦ 100,0¦ ¦
¦ ¦2003 - 2007 ãîäû ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 18.04.2002 N 69 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220500¦"Ïðîôèëàêòèêà è ëå÷åíèå¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 340,0 ¦ 340,0¦ 340,0¦ 100,0¦ ¦
¦ ¦àðòåðèàëüíîé ãèïåðòîíèè¦15.03.2005 N 17-ÐÇ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220400¦"Ïðåäóïðåæäåíèå è¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ4225,0 ¦ 4225,0¦ 4225,0¦ 100,0¦ ¦
¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî õàðàêòåðà¦îò 21.03.2002 N 35 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 - 2006 ãîäû)", ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷. ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220401¦"Ñàõàðíûé äèàáåò" ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ375,0 ¦ 375,0¦ 375,0¦ 100,0¦ ¦
¦ ¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 21.03.2002 N 35 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220402¦"Íåîòëîæíûå ìåðû áîðüáû¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ- ¦ - ¦ - ¦ ¦ ¦
¦ ¦ñ òóáåðêóëåçîì â¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé" ¦îò 21.03.2002 N 35 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220403¦"Âàêöèíîïðîôèëàêòèêà" ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ2800,0 ¦ 2800,0¦ 2800,0¦ 100,0¦ ¦
¦ ¦ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 21.03.2002 N 35 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220405¦"Î ìåðàõ ïî ðàçâèòèþ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ500,0 ¦ 500,0¦ 500,0¦ 100,0¦ ¦
¦ ¦îíêîëîãè÷åñêîé ïîìîùè¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ Ðåñïóáëèêè¦îò 21.03.2002 N 35 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220404¦"Íåîòëîæíûå ìåðû ïî¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ400,0 ¦ 400,0¦ 400,0¦ 100,0¦ ¦
¦ ¦ïðåäóïðåæäåíèþ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ â¦îò 21.03.2002 N 35 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Àíòè-ÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5220406¦"Ñîâåðøåíñòâîâàíèå ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ150,0 ¦ 150,0¦ 150,0¦ 100,0¦ ¦
¦ ¦ñëóæáû ìåäèöèíû¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô" ¦îò 21.03.2002 N 35 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223700¦"Ñîöèàëüíàÿ ïîääåðæêà¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 1800,0 ¦ 1650,0¦ 1603,3¦ 97,2¦Ìèíèñòåðñòâî òðóäà è¦
¦ ¦íàñåëåíèÿ Ðåñïóáëèêè¦13.12.2005 N 93-ÐÇ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ¦
¦ ¦Àëòàé íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦ ¦"Äåòè-ñèðîòû" íà 2005 -¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ10000,0 ¦ - ¦ - ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦2006 ãîäû ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦ ¦îò 22.07.2004 N 136 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+ ¦ +---------+---------+---------+------+-----------------------+
¦5221700¦ ¦ ¦ 6990,6 ¦ 6316,3¦ 6254,3¦ 99,0¦Ìèíèñòåðñòâî ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+îáðàçîâàíèÿ, íàóêè è¦
¦5222000¦"Ïîæàðíàÿ áåçîïàñíîñòü¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ2262,0 ¦ 2662,0¦ 2657,7¦ 99,8¦ìîëîäåæíîé ïîëèòèêè¦
¦ ¦îáðàçîâàòåëüíûõ ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ó÷ðåæäåíèé Ðåñïóáëèêè¦îò 20.11.2003 N 311 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5222300¦"Øêîëüíûé ó÷åáíèê" íà¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ4000,0 ¦ 4000,0¦ 4000,0¦ 100,0¦ ¦
¦ ¦2003 - 2008 ãîäû ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îò 17.10.2002 N 289 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5221600¦"Ðàçâèòèå îáðàçîâàíèÿ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ17738,0 ¦ 16433,1¦ 15913,3¦ 96,8¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íà¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2008 ãîäû" ¦îò 17.09.2003 N 261 ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5221800¦"Ñîõðàíåíèå è ðàçâèòèå¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 1200,0 ¦ 1200,0¦ 1193,8¦ 99,5¦ ¦
¦ ¦àëòàéñêîãî ÿçûêà íà¦12.11.2003 N 15-35 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5222500¦"Î ãîñóäàðñòâåííîé¦âåäîìñòâåííàÿ öåëåâàÿ¦ 132,0 ¦ 132,0¦ 132,0¦ 100,0¦ ¦
¦ ¦ïîääåðæêå âîåííî-¦ïðîãðàììà (Ïðèêàç Êîìèòåòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïàòðèîòè÷åñêèõ è¦ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíî-îçäîðîâèòå- ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüíûõ îáúåäèíåíèé íà¦26.10.2005 N 326) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5223100¦"Ìîëîäåæü 2006" ¦âåäîìñòâåííàÿ öåëåâàÿ¦ 520,2 ¦ 520,2¦ 518,1¦ 99,6¦ ¦
¦ ¦ ¦ïðîãðàììà (Ïðèêàç Êîìèòåòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦26.10.2005 N 327) ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5221400¦"Êóëüòóðà Ðåñïóáëèêè¦ ¦ -0,0 ¦ - ¦ - ¦ ¦Ìèíèñòåðñòâî êóëüòóðû¦
¦ ¦Àëòàé íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5223600¦"Ðàçâèòèå è ïîääåðæêà¦âåäîìñòâåííàÿ öåëåâàÿ¦ 100,0 ¦ - ¦ - ¦ ¦ ¦
¦ ¦àëòàéñêîé ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæåñòâåííîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèêëþ÷åí÷åñêîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîäíîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223800¦"Ñîõðàíåíèå, ðàçâèòèå¦âåäîìñòâåííàÿ öåëåâàÿ¦ 100,0 ¦ 100,0¦ 100,0¦ 100,0¦Ìèíèñòåðñòâî êóëüòóðû¦
¦ ¦èçîáðàçèòåëüíîãî è¦ïðîãðàììà (Ïðèêàç¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦äåêîðàòèâíî- ¦Ìèíèñòåðñòâà êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèêëàäíîãî èñêóññòâà¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íà¦23.06.2006 N 91) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5223300¦"Î ãîñóäàðñòâåííîé¦âåäîìñòâåííàÿ öåëåâàÿ¦ 148,6 ¦ 148,6¦ 148,6¦ 100,0¦ ¦
¦ ¦ïîääåðæêå íàöèîíàëüíî -¦ïðîãðàììà (Ïðèêàç¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíûõ è¦Ìèíèñòåðñòâà êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèõ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ¦24.07.2006 N 122) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2006 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223300¦"Î ãîñóäàðñòâåííîé¦âåäîìñòâåííàÿ öåëåâàÿ¦ 151,4 ¦ 151,4¦ 151,4¦ 100,0¦Êîìèòåò ïî¦
¦ ¦ïîääåðæêå íàöèîíàëüíî-¦ïðîãðàììà (Ïðèêàç¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîé è¦
¦ ¦êóëüòóðíûõ è¦Ìèíèñòåðñòâà êóëüòóðû¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ïîëèòèêå,¦
¦ ¦íåêîììåð÷åñêèõ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦îáùåñòâåííûì ñâÿçÿì¦
¦ ¦îáùåñòâåííûõ ¦24.07.2006 N 122) ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦îáúåäèíåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2006 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5223400¦"Ðàçâèòèå ñðåäñòâ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ- ¦ - ¦ - ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé â¦îò 11.11.2004 N 168 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2006 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223400¦"Ðàçâèòèå ñðåäñòâ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ157,0 ¦ 157,0¦ 157,0¦ 100,0¦Ïðàâèòåëüñòâî ¦
¦ ¦ìàññîâîé èíôîðìàöèè¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦Ðåñïóáëèêè Àëòàé â¦îò 11.11.2004 N 168 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2006 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5221900¦"Óêðåïëåíèå ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ1000,0 ¦ 1000,0¦ 1000,0¦ 100,0¦Ìèíèñòåðñòâî âíóòðåííèõ¦
¦ ¦ïðàâîïîðÿäêà íà óëèöàõ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦äåë Ðåñïóáëèêè Àëòàé ¦
¦ ¦è èíûõ îáùåñòâåííûõ¦îò 23.06.2005 N 99 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòàõ Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5222100¦"Ñîâåðøåíñòâîâàíèå ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ3000,0 ¦ 3000,0¦ 3000,0¦ 100,0¦ ¦
¦ ¦äåÿòåëüíîñòè ó÷àñòêîâûõ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïîëíîìî÷åííûõ ìèëèöèè¦îò 28.07.2005 N 128 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5222400¦"Ðàçâèòèå àðõèâíîãî¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ1000,0 ¦ 1000,0¦ 1000,0¦ 100,0¦Êîìèòåò ïî äåëàì¦
¦ ¦äåëà Ðåñïóáëèêè Àëòàé¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦àðõèâîâ Ðåñïóáëèêè¦
¦ ¦íà 2006 - 2007 ãîäû" ¦îò 28.04.2005 N 70 ¦ ¦ ¦ ¦ ¦Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5222500¦"Î ãîñóäàðñòâåííîé¦âåäîìñòâåííàÿ öåëåâàÿ¦ 68,0 ¦ 68,0¦ 68,0¦ 100,0¦Êîìèòåò ïî äåëàì¦
¦ ¦ïîääåðæêå âîåííî-¦ïðîãðàììà (Ïðèêàç Êîìèòåòঠ¦ ¦ ¦ ¦ìîëîäåæè Ïðàâèòåëüñòâà¦
¦ ¦ïàòðèîòè÷åñêèõ è¦ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ñïîðòèâíî- ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíûõ ¦26.10.2005 N 326) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2006 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+ ¦
¦5223100¦"Ìîëîäåæü 2006" ¦âåäîìñòâåííàÿ öåëåâàÿ¦ 279,8 ¦ 279,8¦ 279,8¦ 100,0¦ ¦
¦ ¦ ¦ïðîãðàììà (Ïðèêàç Êîìèòåòঠ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî äåëàì ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðåñïóáëèêè Àëòàé îò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦26.10.2005 N 327) ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5223900¦"Ðàçâèòèå ôèçè÷åñêîé¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ1100,0 ¦ 1100,0¦ 1100,0¦ 100,0¦Êîìèòåò ïî ôèçè÷åñêîé¦
¦ ¦êóëüòóðû è ñïîðòà â¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó¦
¦ ¦Ðåñïóáëèêå Àëòàé íà¦îò 20.03.2003 N 73 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦(2003 - 2006 ãã.)" ¦ +---------+---------+---------+------+-----------------------+
¦ ¦ ¦ ¦ 21717,0 ¦ - ¦ - ¦ ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5224200¦"Âîçðîæäåíèå, ¦Çàêîí Ðåñïóáëèêè Àëòàé îò¦ 238,5 ¦ 238,5¦ 238,5¦ 100,0¦Ìèíèñòåðñòâî êóëüòóðû¦
¦ ¦ñîõðàíåíèå è ðàçâèòèå¦15.03.2005 N 14-ÐÇ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦íàðîäíûõ õóäîæåñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûñëîâ, òðàäèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíûõ ðåìåñåë è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåêîðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèêëàäíîãî òâîð÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðåñïóáëèêå Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2005 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦5225000¦"Ðåôîðìèðîâàíèå ¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâঠ1000,0 ¦ 1000,0¦ 1000,0¦ 100,0¦Ìèíèñòåðñòâî ¦
¦ ¦óãîëîâíî- ¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ¦
¦ ¦èñïîëíèòåëüíîé ¦îò 20.10.2003 N 291 ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Àëòàé ¦
¦ ¦ñèñòåìû Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àëòàé íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦ ¦Âñåãî ¦ ¦ 85503,10¦ 51956,9¦ 51315,5¦ 98,8¦ ¦
+-------+-----------------------+---------------------------+---------+---------+---------+------+-----------------------+
¦ ¦Èòîãî ïî ïåðå÷íþ ¦ ¦392361,40¦ 234708,2¦ 231329,0¦ 98,6¦ ¦
L-------+-----------------------+---------------------------+---------+---------+---------+------+------------------------
Ïðèëîæåíèå 10
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÐÎÃÐÀÌÌÛ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ
ÍÀ 2006 ÃÎÄ
òûñ. ðóá.
-------------------------T-----------T-------------T-------------T-------------¬
¦ Âèäû çàèìñòâîâàíèé ¦Ïðåäåëüíàÿ ¦ Îáúåì ¦ Îáúåì ¦ Ñóììà ïî ¦
¦ ¦âåëè÷èíà íঠïðèâëå÷åíèÿ ¦ ïîãàøåíèÿ ¦ñîñòîÿíèþ íà ¦
¦ ¦01.01.2006 ¦ â 2006 ãîäó ¦ â 2006 ãîäó ¦ 01.01.2007 ¦
¦ ¦ +------T------+------T------+------T------+
¦ ¦ ¦ Ïëàí ¦Èñïîë-¦ Ïëàí ¦Èñïîë-¦ Ïëàí ¦Èñïîë-¦
¦ ¦ ¦ ¦íåíèå ¦ ¦íåíèå ¦ ¦íåíèå ¦
+------------------------+-----------+------+------+------+------+------+------+
¦ Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2006 ãîäà ¦
+------------------------T-----------T------T------T------T------T------T------+
¦Êðåäèòû êîììåð÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ ¦ 175000¦ ¦ ¦175000¦175000¦ 0 ¦ 0 ¦
+------------------------+-----------+------+------+------+------+------+------+
¦Áþäæåòíûå ññóäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòû, ïîëó÷åííûå èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ 10000¦ ¦ ¦ 10000¦ 10000¦ 0 ¦ 0 ¦
+------------------------+-----------+------+------+------+------+------+------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ 82600¦ ¦ ¦ 82600¦ 82600¦ 0 ¦ 0 ¦
+------------------------+-----------+------+------+------+------+------+------+
¦Çàäîëæåííîñòü áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ çàâîç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(õðàíåíèå è ðåàëèçàöèþ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, âûäàííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1993 - 1994 ãîäàõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûì ïî íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòàì ¦ 18427¦ ¦ ¦ 0 ¦ ¦ 10529¦ 10529¦
+------------------------+-----------+------+------+------+------+------+------+
¦Çàäîëæåííîñòü ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1992-1994 ãîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ÀÏÊ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåííûì ïî íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííàÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèè Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ 86125¦ ¦ ¦ 0 ¦ ¦ 49214¦ 49214¦
+------------------------+-----------+------+------+------+------+------+------+
¦ Îáÿçàòåëüñòâà, ïëàíèðóåìûå â 2006 ãîäó ¦
+------------------------T-----------T------T------T------T------T------T------+
¦Êðåäèòû êîììåð÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ íà ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåôèöèòà áþäæåòà ¦ ¦ 13233¦ 13233¦ ¦ ¦ 13233¦ 13233¦
+------------------------+-----------+------+------+------+------+------+------+
¦Áþäæåòíûå êðåäèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàåìûå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êàññîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðûâà, âîçíèêàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè èñïîëíåíèè áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ 0 ¦ 0 ¦
+------------------------+-----------+------+------+------+------+------+------+
¦Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦ ¦598500¦563500¦ ¦ 6857¦598500¦556643¦
+------------------------+-----------+------+------+------+------+------+------+
¦Êðåäèòû êîììåð÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ íà ïîãàøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ 2005 ãîäà ¦ ¦235000¦161767¦ ¦ 60000¦235000¦101767¦
L------------------------+-----------+------+------+------+------+------+-------
Ïðèëîæåíèå 11
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÂÅÐÕÍÅÃÎ ÏÐÅÄÅËÀ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÍÀ 1 ßÍÂÀÐß 2007 ÃÎÄÀ
òûñ. ðóá.
----------------------------------T--------T----------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ïëàí ¦Èñïîëíåíèå¦Îòêëîíåíèå¦
+---------------------------------+--------+----------+----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦248233,0¦ 115000¦ 133233¦
+---------------------------------+--------+----------+----------+
¦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 ¦ 10529 ¦ 10529¦ 0 ¦
+---------------------------------+--------+----------+----------+
¦Çàäîëæåííîñòü ïî öåíòðàëèçîâàííûì¦ ¦ ¦ ¦
¦êðåäèòàì, ïðåäîñòàâëåííûì ⦠¦ ¦ ¦
¦1992 - 1994 ãîäàõ îðãàíèçàöèÿì¦ ¦ ¦ ¦
¦ÀÏÊ è ïîòðåáèòåëüñêîé êîîïåðàöèè,¦ ¦ ¦ ¦
¦è íà÷èñëåííûì ïî íèì ïðîöåíòàì,¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííàÿ íঠ¦ ¦ ¦
¦ãîñóäàðñòâåííûé âíóòðåííèé äîë㦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîä ãàðàíòèè¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Àëòàé ¦ 49214 ¦ 49214¦ 0 ¦
+---------------------------------+--------+----------+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Àëòàé ¦598500 ¦ 556643¦ 41857¦
+---------------------------------+--------+----------+----------+
¦Èòîãî ¦906477 ¦ 731386¦ 175090¦
L---------------------------------+--------+----------+-----------
Ïðèëîæåíèå 12
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÅÅÑÒÐÀ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ,
ÏÎÄËÅÆÀÙÅÃÎ ÃÀØÅÍÈÞ Â 2006 ÃÎÄÓ
òûñ. ðóá.
------------------------------------T------T----------T----------¬
¦ Âèä çàèìñòâîâàíèé ¦ Ïëàí ¦Èñïîëíåíèå¦Îòêëîíåíèå¦
+-----------------------------------+------+----------+----------+
¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦175000¦ 175000 ¦ 0 ¦
+-----------------------------------+------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ¦ ¦ ¦ ¦
¦â ïîëüçó ÎÀÎ "Àãåíòñòâî ïî¦ ¦ ¦ ¦
¦èïîòå÷íîìó æèëèùíîìó êðåäèòîâàíèþ" ¦ 10000¦ 0 ¦ 10000 ¦
+-----------------------------------+------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ¦ ¦ ¦ ¦
¦â ïîëüçó ÃÓÊËÏ "Òàéãà" ¦ 600¦ 596 ¦ 4 ¦
+-----------------------------------+------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ¦ ¦ ¦ ¦
¦â ïîëüçó ÎÎÎ "Ãëàâíîå óïðàâëåíèå¦ ¦ ¦ ¦
¦Àëòàéêîêñîõèìñòðîé" ¦ 50000¦ 0 ¦ 50000 ¦
+-----------------------------------+------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ, âûäàííàÿ¦ ¦ ¦ ¦
¦â ïîëüçó ÎÎÎ "Ìàéìà-ìîëîêî" ¦ 22000¦ 0 ¦ 22000 ¦
+-----------------------------------+------+----------+----------+
¦Áþäæåòíûå ññóäû Ìèíèñòåðñòâঠ¦ ¦ ¦
¦ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 10000¦ 10000 ¦ 0 ¦
+-----------------------------------+------+----------+----------+
¦Èòîãî ¦267600¦ 185596 ¦ 82004 ¦
L-----------------------------------+------+----------+-----------
Ïðèëîæåíèå 13
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÏÅÐÅ×Íß ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÃÀÐÀÍÒÈÉ ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ Â 2006 ÃÎÄÓ
òûñ. ðóá.
---------------------------------------T------T----------T-------¬
¦ Ïîëó÷àòåëü ãîñóäàðñòâåííîé ¦ Ïëàí ¦Èñïîëíåíèå¦Ïðîöåíò¦
¦ ãàðàíòèè Ðåñïóáëèêè Àëòàé ¦ ¦ ¦èñïîë- ¦
¦ ¦ ¦ ¦íåíèÿ ¦
+--------------------------------------+------+----------+-------+
¦ÎÎÎ "Ãëàâíîå óïðàâëåíèå¦ ¦ ¦ ¦
¦Àëòàéêîêñîõèìñòðîé" ¦120000¦ 120000¦ 100 ¦
+--------------------------------------+------+----------+-------+
¦Ôîíä æèëèùíîãî ñòðîèòåëüñòâà ïðè¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Ðåñïóáëèêè Àëòàé ¦ 15000¦ 15000¦ 100 ¦
+--------------------------------------+------+----------+-------+
¦ÎÀÎ "Àãåíòñòâî ïî èïîòå÷íîìó æèëèùíîìó¦ ¦ ¦ ¦
¦êðåäèòîâàíèþ" (ã. Ãîðíî-Àëòàéñê) ¦422000¦ 422000¦ 100 ¦
+--------------------------------------+------+----------+-------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä¦ ¦ ¦ ¦
¦Ãîðíî-Àëòàéñê" ¦ 25000¦ - ¦ - ¦
+--------------------------------------+------+----------+-------+
¦Ìóíèöèïàëüíîå îáðàçîâàíèå "×îéñêèé¦ ¦ ¦ ¦
¦ðàéîí" ¦ 6500¦ 6500¦ 100 ¦
+--------------------------------------+------+----------+-------+
¦ÎÎÎ "ÑÓ-35 ÑÌÒ-122" ¦ 10000¦ - ¦ - ¦
+--------------------------------------+------+----------+-------+
¦Èòîãî ¦598500¦ 563500¦ 94 ¦
L--------------------------------------+------+----------+--------
Ïðèëîæåíèå 14
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÁÎÒ ÏÎ ÐÅÌÎÍÒÓ, ÊÀÏÈÒÀËÜÍÎÌÓ ÐÅÌÎÍÒÓ È ÑÎÄÅÐÆÀÍÈÞ
ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß
È ÈÑÊÓÑÑÒÂÅÍÍÛÕ ÑÎÎÐÓÆÅÍÈÉ ÍÀ ÍÈÕ ÍÀ 2006 ÃÎÄ ÏÎ ÃÓ
"ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ ÎÁÙÅÃÎ
ÏÎËÜÇÎÂÀÍÈß ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ "ÃÎÐÍÎ-ÀËÒÀÉÀÂÒÎÄÎÐ"
òûñ. ðóá.
----T--------------------T-------------------------T-------------------------T-------------------------¬
¦ N ¦Íàèìåíîâàíèå ðàéîíî⦠Ïëàí ¦ Èñïîëíåíî ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ï/ï¦ ¦ ¦ ¦ ¦
+---+--------------------+-----------T-------------+-----------T-------------+-----------T-------------+
¦ ¦ ¦Ðåìîíò, ¦ Êðîìå òîãî, ¦Ðåìîíò, ¦ Êðîìå òîãî, ¦Ðåìîíò, ¦ Êðîìå òîãî, ¦
¦ ¦ ¦êàïèòàëüíûé¦ â ðàìêàõ ¦êàïèòàëüíûé¦ â ðàìêàõ ¦êàïèòàëüíûé¦ â ðàìêàõ ¦
¦ ¦ ¦ðåìîíò è ¦ ìåðîïðèÿòèé ¦ðåìîíò è ¦ ìåðîïðèÿòèé ¦ðåìîíò è ¦ ìåðîïðèÿòèé ¦
¦ ¦ ¦ñîäåðæàíèå ¦ ïî ¦ñîäåðæàíèå ¦ ïî ¦ñîäåðæàíèå ¦ ïî ¦
¦ ¦ ¦àâòîìîáèëü-¦ïðàçäíîâàíèþ ¦àâòîìîáèëü-¦ïðàçäíîâàíèþ ¦àâòîìîáèëü-¦ïðàçäíîâàíèþ ¦
¦ ¦ ¦íûõ äîðîã ¦ 250-ëåòèÿ ¦íûõ äîðîã ¦ 250-ëåòèÿ ¦íûõ äîðîã ¦ 250-ëåòèÿ ¦
¦ ¦ ¦îáùåãî ¦äîáðîâîëüíîãî¦îáùåãî ¦äîáðîâîëüíîãî¦îáùåãî ¦äîáðîâîëüíîãî¦
¦ ¦ ¦ïîëüçîâàíèÿ¦ âõîæäåíèÿ ¦ïîëüçîâàíèÿ¦ âõîæäåíèÿ ¦ïîëüçîâàíèÿ¦ âõîæäåíèÿ ¦
¦ ¦ ¦è èñêóñ- ¦ àëòàéñêîãî ¦è èñêóñ- ¦ àëòàéñêîãî ¦è èñêóñ- ¦ àëòàéñêîãî ¦
¦ ¦ ¦ñòâåííûõ ¦ íàðîäà ¦ñòâåííûõ ¦ íàðîäà ¦ñòâåííûõ ¦ íàðîäà ¦
¦ ¦ ¦ñîîðóæåíèé ¦ â ñîñòàâ ¦ñîîðóæåíèé ¦ â ñîñòàâ ¦ñîîðóæåíèé ¦ â ñîñòàâ ¦
¦ ¦ ¦íà íèõ ¦ Ðîññèéñêîãî ¦íà íèõ ¦ Ðîññèéñêîãî ¦íà íèõ ¦ Ðîññèéñêîãî ¦
¦ ¦ ¦ ¦ ãîñóäàðñòâà ¦ ¦ ãîñóäàðñòâà ¦ ¦ ãîñóäàðñòâà ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦1. ¦Ìàéìèíñêèé ¦ 5218,8¦ - ¦ 5218,8¦ - ¦ 100,0¦ - ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦2. ¦×åìàëüñêèé ¦ 12090,7¦ - ¦ 12090,7¦ - ¦ 100,0¦ - ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦3. ¦Øåáàëèíñêèé ¦ 9406,7¦ - ¦ 9406,7¦ - ¦ 100,0¦ - ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦4. ¦Îíãóäàéñêèé, â ò.÷. ¦ 4108,8¦ 8528,7¦ 4108,8¦ 8528,7¦ 100,0¦ 100,0¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦ ¦îáóñòðîéñòâî ñòåëëû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà Ñåìèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñâÿùåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âõîæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëòàéñêîãî íàðîäà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâ Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ - ¦ 3906,3¦ - ¦ 3906,3¦ - ¦ 100,0¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦ ¦ìîñòîâîé ïåðåõîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðåç ðåêó Êàéûðëûê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèìûêàíèè äîðîãè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åëî - Êàéûðëûê ¦ - ¦ 2122,4¦ - ¦ 2122,4¦ - ¦ 100,0¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦ ¦ïîäúåçä ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòêîìïëåêñó ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îíãóäàéñêîì ðàéîíå ¦ - ¦ 2500,0¦ - ¦ 2500,0¦ - ¦ 100,0¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦5. ¦Óëàãàíñêèé ¦ 11487,1 ¦ - ¦ 11487,0¦ - ¦ 100,0¦ - ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦6. ¦Êîø-Àãà÷ñêèé ¦ 16029,6 ¦ - ¦ 16029,6¦ - ¦ 100,0¦ - ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦7. ¦Óñòü-Êàíñêèé ¦ 13657,0 ¦ - ¦ 13657,0¦ - ¦ 100,0¦ - ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦8. ¦Óñòü-Êîêñèíñêèé ¦ 17766,0 ¦ - ¦ 17766,0¦ - ¦ 100,0¦ - ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦9. ¦×îéñêèé ¦ 19628,4 ¦ - ¦ 19628,4¦ - ¦ 100,0¦ - ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦10.¦Òóðî÷àêñêèé ¦ 20671,4 ¦ - ¦ 20671,4¦ - ¦ 100,0¦ - ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦ ¦Èòîãî ïî ðàéîíàì ¦ 130064,4 ¦ 8528,7¦ 130064,4¦ 8528,7¦ 100,0¦ 100,0¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦ ¦â ò.÷. îáóñòðîéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âúåçäíûõ çíàêîâ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âúåçäå íà òåððèòîðèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé ¦ - ¦ 3936,8¦ ¦ 3936,8¦ - ¦ 100,0¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦ ¦ÏÈÐ, ýêñïåðòèçঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ è ïðî÷åå ¦ 500,0 ¦ ¦ 500,0¦ ¦ 100,0¦ - ¦
+---+--------------------+-----------+-------------+-----------+-------------+-----------+-------------+
¦ ¦Âñåãî ¦ 130564,4 ¦ 12465,5¦ 130564,4¦ 12465,5¦ 100,0¦ 100,0¦
L---+--------------------+-----------+-------------+-----------+-------------+-----------+--------------
Ïðèëîæåíèå 15
ê Çàêîíó
Ðåñïóáëèêè Àëòàé
"Îò÷åò îá èñïîëíåíèè
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Àëòàé çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÃÓ "ÐÅÑÏÓÁËÈÊÀÍÑÊÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ
ÎÁÙÅÃÎ ÏÎËÜÇÎÂÀÍÈß ÐÅÑÏÓÁËÈÊÈ ÀËÒÀÉ "ÃÎÐÍÎ-ÀËÒÀÉÀÂÒÎÄÎÐ"
ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
-----T-----------------------T-------T-----T---------------------------T---------------------------T-----------------------¬
¦ N ¦Íàèìåíîâàíèå ïîêàçàòåëÿ¦ ÖÑÐ ¦ ÂÐ ¦ Ïëàí ¦ Èñïîëíåíî ¦ Ïðîöåíò èñïîëíåíèÿ ¦
¦ï/ï ¦ ¦ ¦ +--------T------------------+--------T------------------+-----T-----------------+
¦ ¦ ¦ ¦ ¦ Âñåãî ¦  òîì ÷èñëå: ¦ Âñåãî ¦  òîì ÷èñëå: ¦Âñåãî¦ Â òîì ÷èñëå: ¦
¦ ¦ ¦ ¦ ¦ +---------T--------+ +---------T--------+ +---------T-------+
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëè-¦Ôåäåðà- ¦ ¦Ðåñïóáëè-¦Ôåäåðà- ¦ ¦Ðåñïóáëè-¦Ôåäåðà-¦
¦ ¦ ¦ ¦ ¦ ¦êàíñêèé ¦ëüíûé ¦ ¦êàíñêèé ¦ëüíûé ¦ ¦êàíñêèé ¦ëüíûé ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦ ¦áþäæåò ¦áþäæåò ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦Òðàíñïîðò ¦ ¦ ¦486505,8¦ 220505,8¦266000,0¦486873,5¦ 220873,5¦266000,0¦100,1¦ 100,2¦ 100,0¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦1. ¦Äîðîæíîå õîçÿéñòâî ¦3150000¦ ¦198546,9¦ 146229,9¦ - ¦220873,5¦ 146229,9¦ - ¦111,2¦ 100,0¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦1.1.¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦3150000¦365,0¦133764,4¦ 133764,4¦ - ¦133764,4¦ 133764,4¦ - ¦100,0¦ 100,0¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦Ñîäåðæàíèå, ðåìîíò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, ÏÈÐ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçà ïðîåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷åå ¦3150000¦365,0¦130564,4¦ 130564,4¦ - ¦130564,4¦ 130564,4¦ - ¦100,0¦ 100,0¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦Ðåçåðâ ñðåäñòâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèå ðàáîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâîäèìûõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ ðàçðóøåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñòîÿòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðåîäîëèìîé ñèëû ¦3150000¦365,0¦ 3200,0¦ 3200,0¦ - ¦ 3200,0¦ 3200,0¦ - ¦100,0¦ 100,0¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦Ðåìîíò, êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò äåéñòâóþùåé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, ÏÈÐ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçà ïðîåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷åå â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ 250-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî âõîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëòàéñêîãî íàðîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâ Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦3150001¦365,0¦ 12465,5¦ 12465,5¦ - ¦ 12465,5¦ 12465,5¦ - ¦100,0¦ 100,0¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦1.2.¦Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦1020000¦214,0¦ 52317,0¦ 52317,0¦ - ¦ 52317,0¦ 52317,0¦ - ¦100,0¦ 100,0¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, ÏÈÐ, ÎÈ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçà ïðîåêòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷åå ¦ ¦ ¦ 52317,0¦ 52317,0¦ - ¦ 52317,0¦ 52317,0¦ - ¦100,0¦ 100,0¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦1.3.¦Óïðàâëåíèå äîðîæíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîì ¦3160000¦ ¦ 21838,9¦ 21838,9¦ - ¦ 22206,6¦ 22206,6¦ - ¦101,7¦ 101,7¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦3160000¦327,0¦ 20704,2¦ 20704,2¦ - ¦ 20704,2¦ 20704,2¦ - ¦100,0¦ 100,0¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé* ¦3160002¦327,0¦ 1134,7¦ 1134,7¦ - ¦ 1502,4¦ 1502,4¦ - ¦132,4¦ 132,4¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦1.4.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ôèíàíñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãã." ¦5220100¦327,0¦ 85,0¦ 85,0¦ - ¦ 85,0¦ 85,0¦ - ¦100,0¦ 100,0¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦1.5.¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ôèíàíñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Àëòàé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãã." ¦5220100¦450,0¦ 35,0¦ 35,0¦ - ¦ 35,0¦ 35,0¦ - ¦100,0¦ 100,0¦ - ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦2. ¦Äðóãèå âîïðîñû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦1000000¦ ¦266000,0¦ - ¦266000,0¦266000,0¦ - ¦266000,0¦100,0¦ - ¦ 100,0¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦2.1.¦Ôåäåðàëüíûå öåëåâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦1000000¦ ¦266000,0¦ - ¦266000,0¦266000,0¦ - ¦266000,0¦100,0¦ - ¦ 100,0¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦Ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâòîìîáèëüíûå äîðîãè" ¦1000002¦213,0¦266000,0¦ - ¦266000,0¦266000,0¦ - ¦266000,0¦100,0¦ - ¦ 100,0¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------+-------+-----+--------+---------+--------+--------+---------+--------+-----+---------+-------+
¦ ¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñÿùèõñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦266000,0¦ - ¦266000,0¦266000,0¦ - ¦266000,0¦100,0¦ - ¦ 100,0¦
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